|
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-30-030-058-001/460
(TONDARPUR)
|
3130030000NRG23130520220026009
|
13/05/2022
|
SARITA
|
3130030WL002273
|
SARITA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245038
|
|
SARITA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/461
(TONDARPUR)
|
3130030000NRG23130520220026010
|
13/05/2022
|
RAKESH
|
3130030WL002273
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245008
|
|
RAKESH
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/467
(TONDARPUR)
|
3130030000NRG23130520220026011
|
13/05/2022
|
SONU
|
3130030WL002273
|
SONU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245013
|
|
SONU
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-058-001/468
(TONDARPUR)
|
3130030000NRG23130520220026012
|
13/05/2022
|
RANDHEER
|
3130030WL002273
|
RANDHEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245023
|
|
RANDHEER
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-058-001/469
(TONDARPUR)
|
3130030000NRG23130520220026013
|
13/05/2022
|
MANOJ
|
3130030WL002273
|
MANOJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245026
|
|
MANOJ
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-058-001/474
(TONDARPUR)
|
3130030000NRG23130520220026014
|
13/05/2022
|
SONU
|
3130030WL002273
|
SONU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245009
|
|
SONU
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-058-001/476
(TONDARPUR)
|
3130030000NRG23130520220026015
|
13/05/2022
|
RUBI DEVI
|
3130030WL002273
|
RUBI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245021
|
|
RUBIDEVI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-058-001/477
(TONDARPUR)
|
3130030000NRG23130520220026016
|
13/05/2022
|
RAMLAKHAN
|
3130030WL002273
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245030
|
|
RAMLAKHAN
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-058-001/481
(TONDARPUR)
|
3130030000NRG23130520220026018
|
13/05/2022
|
PANKAJ TRIVEDI
|
3130030WL002273
|
PANKAJ TRIVEDI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245018
|
|
PANKAJTRIVEDI
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-058-001/485
(TONDARPUR)
|
3130030000NRG23130520220026019
|
13/05/2022
|
PRAMOD KUMAR
|
3130030WL002273
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586244997
|
|
PRAMODKUMAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-058-001/488
(TONDARPUR)
|
3130030000NRG23130520220026020
|
13/05/2022
|
DURGA SHANKER
|
3130030WL002273
|
DURGA SHANKER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245022
|
|
DURGASHANKER
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-058-001/490
(TONDARPUR)
|
3130030000NRG23130520220026021
|
13/05/2022
|
RAMBHUSAN
|
3130030WL002273
|
RAMBHUSAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245003
|
|
RAMBHUSAN
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-058-001/491
(TONDARPUR)
|
3130030000NRG23130520220026022
|
13/05/2022
|
MAHESH
|
3130030WL002273
|
MAHESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245012
|
|
MAHESH
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-058-001/479
(TONDARPUR)
|
3130030000NRG23130520220026017
|
13/05/2022
|
KANTI
|
3130030WL002273
|
KANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245040
|
|
KANTI
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-058-001/496
(TONDARPUR)
|
3130030000NRG23130520220026023
|
13/05/2022
|
NAVAL KISHOUR
|
3130030WL002273
|
NAVAL KISHOUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245029
|
|
NAVALKISHOUR
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-058-001/497
(TONDARPUR)
|
3130030000NRG23130520220026024
|
13/05/2022
|
SOURABH TRIVEDI
|
3130030WL002273
|
SOURABH TRIVEDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245017
|
|
SOURABHTRIVEDI
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-058-001/501
(TONDARPUR)
|
3130030000NRG23130520220026025
|
13/05/2022
|
SUNITA MISHRA
|
3130030WL002273
|
SUNITA MISHRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245033
|
|
SUNITAMISHRA
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-058-001/502
(TONDARPUR)
|
3130030000NRG23130520220026026
|
13/05/2022
|
SANDEEP KUMAR
|
3130030WL002273
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245019
|
|
SANDEEPKUMAR
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-058-001/505
(TONDARPUR)
|
3130030000NRG23130520220026027
|
13/05/2022
|
SRIKANT DIXIT
|
3130030WL002273
|
SRIKANT DIXIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245036
|
|
SRIKANTDIXIT
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-058-001/512
(TONDARPUR)
|
3130030000NRG23130520220026028
|
13/05/2022
|
RAMBABU
|
3130030WL002273
|
RAMBABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245010
|
|
RAMBABU
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-058-001/513
(TONDARPUR)
|
3130030000NRG23130520220026029
|
13/05/2022
|
RATIRAM
|
3130030WL002273
|
RATIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245000
|
|
RATIRAM
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-058-001/514
(TONDARPUR)
|
3130030000NRG23130520220026030
|
13/05/2022
|
GYANESH
|
3130030WL002273
|
GYANESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245037
|
|
GYANESH
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-058-001/515
(TONDARPUR)
|
3130030000NRG23130520220026031
|
13/05/2022
|
KAMLESH KUMAR
|
3130030WL002273
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245024
|
|
KAMLESHKUMAR
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-058-001/518
(TONDARPUR)
|
3130030000NRG23130520220026032
|
13/05/2022
|
JANDAIL SINGH
|
3130030WL002273
|
JANDAIL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245005
|
|
JANDAILSINGH
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-058-001/532
(TONDARPUR)
|
3130030000NRG23130520220026033
|
13/05/2022
|
VINOD KUMAR
|
3130030WL002273
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245020
|
|
VINODKUMAR
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-058-001/534
(TONDARPUR)
|
3130030000NRG23130520220026034
|
13/05/2022
|
MAHIPAL
|
3130030WL002273
|
MAHIPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586244999
|
|
MAHIPAL
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-058-001/536
(TONDARPUR)
|
3130030000NRG23130520220026035
|
13/05/2022
|
SHIVRAJ
|
3130030WL002273
|
SHIVRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245025
|
|
SHIVRAJ
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-058-001/537
(TONDARPUR)
|
3130030000NRG23130520220026036
|
13/05/2022
|
UDAY KUMAR
|
3130030WL002273
|
UDAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245035
|
|
UDAYKUMAR
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-058-001/571
(TONDARPUR)
|
3130030000NRG23130520220026037
|
13/05/2022
|
DIPAK KUMAR
|
3130030WL002273
|
DIPAK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245041
|
|
DIPAKKUMAR
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-058-001/595
(TONDARPUR)
|
3130030000NRG23130520220026038
|
13/05/2022
|
RAVI PRAKASH
|
3130030WL002273
|
RAVI PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245004
|
|
RAVIPRAKASH
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-058-001/597
(TONDARPUR)
|
3130030000NRG23130520220026039
|
13/05/2022
|
NEERAJ
|
3130030WL002273
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245028
|
|
NEERAJ
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-058-001/598
(TONDARPUR)
|
3130030000NRG23130520220026040
|
13/05/2022
|
PRITI
|
3130030WL002273
|
PRITI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245039
|
|
PRITI
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-058-001/599
(TONDARPUR)
|
3130030000NRG23130520220026041
|
13/05/2022
|
PRABHAT KUMAR
|
3130030WL002273
|
PRABHAT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245034
|
|
PRABHATKUMAR
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-058-001/601
(TONDARPUR)
|
3130030000NRG23130520220026042
|
13/05/2022
|
SANDEEP
|
3130030WL002273
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245032
|
|
SANDEEP
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-058-001/607
(TONDARPUR)
|
3130030000NRG23130520220026043
|
13/05/2022
|
MUNNA LAL
|
3130030WL002273
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245006
|
|
MUNNALAL
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-058-001/612
(TONDARPUR)
|
3130030000NRG23130520220026044
|
13/05/2022
|
RAVENDRA
|
3130030WL002273
|
RAVENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245011
|
|
RAVENDRA
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-058-001/613
(TONDARPUR)
|
3130030000NRG23130520220026045
|
13/05/2022
|
PRADEEP
|
3130030WL002273
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245044
|
|
PRADEEP
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-058-001/615
(TONDARPUR)
|
3130030000NRG23130520220026046
|
13/05/2022
|
OMKAR
|
3130030WL002273
|
OMKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245031
|
|
OMKAR
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-058-001/616
(TONDARPUR)
|
3130030000NRG23130520220026047
|
13/05/2022
|
JADUNANDAN
|
3130030WL002273
|
JADUNANDAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245001
|
|
JADUNANDAN
|
()
|
|
40
|
TONDARPUR
|
UP-30-030-058-001/619
(TONDARPUR)
|
3130030000NRG23130520220026048
|
13/05/2022
|
RAMDEVI
|
3130030WL002273
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245002
|
|
RAMDEVI
|
()
|
|
41
|
TONDARPUR
|
UP-30-030-058-001/623
(TONDARPUR)
|
3130030000NRG23130520220026049
|
13/05/2022
|
ROHIT
|
3130030WL002273
|
ROHIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245007
|
|
ROHIT
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-058-001/624
(TONDARPUR)
|
3130030000NRG23130520220026050
|
13/05/2022
|
AKASH
|
3130030WL002273
|
AKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245015
|
|
AKASH
|
()
|
|
43
|
TONDARPUR
|
UP-30-030-058-001/643
(TONDARPUR)
|
3130030000NRG23130520220026051
|
13/05/2022
|
JANDAIL
|
3130030WL002273
|
JANDAIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245027
|
|
JANDAIL
|
()
|
|
44
|
TONDARPUR
|
UP-30-030-058-001/657
(TONDARPUR)
|
3130030000NRG23130520220026052
|
13/05/2022
|
VIKESH
|
3130030WL002273
|
VIKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245043
|
|
VIKESH
|
()
|
|
45
|
TONDARPUR
|
UP-30-030-058-001/659
(TONDARPUR)
|
3130030000NRG23130520220026053
|
13/05/2022
|
DURGESH SINGH YADAV
|
3130030WL002273
|
DURGESH SINGH YADAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245042
|
|
DURGESHSINGHYADAV
|
()
|
|
46
|
TONDARPUR
|
UP-30-030-058-001/667
(TONDARPUR)
|
3130030000NRG23130520220026054
|
13/05/2022
|
RAMMURTI
|
3130030WL002273
|
RAMMURTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245014
|
|
RAMMURTI
|
()
|
|
47
|
TONDARPUR
|
UP-30-030-058-001/672
(TONDARPUR)
|
3130030000NRG23130520220026055
|
13/05/2022
|
RAMBHAJAN
|
3130030WL002273
|
RAMBHAJAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586244998
|
|
RAMBHAJAN
|
()
|
|
48
|
TONDARPUR
|
UP-30-030-058-001/686
(TONDARPUR)
|
3130030000NRG23130520220026056
|
13/05/2022
|
SHYAMKUMAR
|
3130030WL002273
|
SHYAMKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586245016
|
|
SHYAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143136
|
143136
|
|
|
|
|
|
|
|