|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONDARPUR
|
UP-30-030-024-001/0131
(HUMANUPUR)
|
3130030000NRG23231220220503629
|
23/12/2022
|
DEVENDR
|
3130030WL034851
|
DEVENDR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755958
|
|
DEVENDRA S/O JAG ROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-024-001/114
(HUMANUPUR)
|
3130030000NRG23231220220503631
|
23/12/2022
|
SAROJ
|
3130030WL034851
|
SAROJ
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755957
|
|
SAROJ S/O PAHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-024-001/130
(HUMANUPUR)
|
3130030000NRG23231220220503632
|
23/12/2022
|
RAJ KUMAR
|
3130030WL034851
|
RAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755955
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-024-001/15
(HUMANUPUR)
|
3130030000NRG23231220220503635
|
23/12/2022
|
HEMNATH
|
3130030WL034851
|
HEMNATH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755954
|
|
HEM NATH S/O GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-024-001/30
(HUMANUPUR)
|
3130030000NRG23231220220503638
|
23/12/2022
|
SATENDER
|
3130030WL034851
|
SATENDER
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755960
|
|
SATENDRA SINGH S/O RATIBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-024-001/30
(HUMANUPUR)
|
3130030000NRG23231220220503637
|
23/12/2022
|
SIVAJI
|
3130030WL034851
|
SIVAJI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755956
|
|
SHIVA JI .S/O. RATI BHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-024-001/385
(HUMANUPUR)
|
3130030000NRG23231220220503640
|
23/12/2022
|
MAHESH
|
3130030WL034851
|
MAHESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755961
|
|
MAHESH S/O CHHOTKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-024-001/716
(HUMANUPUR)
|
3130030000NRG23231220220503643
|
23/12/2022
|
ALOK KUMAR SINGH
|
3130030WL034851
|
ALOK KUMAR SINGH
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755962
|
|
ALOK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
TONDARPUR
|
UP-30-030-024-001/740
(HUMANUPUR)
|
3130030000NRG23231220220503646
|
23/12/2022
|
HARI OM
|
3130030WL034851
|
HARI OM
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755963
|
|
HARI OM SO BHANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-024-001/717
(HUMANUPUR)
|
3130030000NRG23231220220503645
|
23/12/2022
|
RAMKUMAR
|
3130030WL034851
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755959
|
|
RAM KUMAR S\O UDAIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-024-001/717
(HUMANUPUR)
|
3130030000NRG23231220220503644
|
23/12/2022
|
UDAY RAJ SINGH
|
3130030WL034851
|
UDAY RAJ SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054755953
|
|
UDAY RAJ SINGH S/O JAI PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|