|
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-30-030-010-001/0010
(BHADEUNA)
|
3130030000NRG23051220220472324
|
05/12/2022
|
GIRIND
|
3130030WL032300
|
GIRIND
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914161961
|
|
GIRAND S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-010-001/0038
(BHADEUNA)
|
3130030000NRG23051220220472326
|
05/12/2022
|
KHUSHIRAM
|
3130030WL032300
|
KHUSHIRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914161963
|
|
KHUSHI RAM S/O JHUNAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-010-001/0045
(BHADEUNA)
|
3130030000NRG23051220220472327
|
05/12/2022
|
CHOTE BHAIYA
|
3130030WL032300
|
CHOTE BHAIYA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914161962
|
|
CHHOTELALALIAS CHHOTE BHAIYAS/OPYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-010-001/169
(BHADEUNA)
|
3130030000NRG23051220220472332
|
05/12/2022
|
NAGESWAR
|
3130030WL032300
|
NAGESWAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914161959
|
|
NAGESWER S/O RAJARAM VILL BHADEUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-010-001/215
(BHADEUNA)
|
3130030000NRG23051220220472336
|
05/12/2022
|
MAHESH
|
3130030WL032300
|
MAHESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7914161960
|
|
MAHESH S/O PRAHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-010-001/39
(BHADEUNA)
|
3130030000NRG23051220220472337
|
05/12/2022
|
VINOD
|
3130030WL032300
|
VINOD
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7914161955
|
|
VINOD S/O NATHTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-010-001/393
(BHADEUNA)
|
3130030000NRG23051220220472338
|
05/12/2022
|
Pradeep
|
3130030WL032300
|
Pradeep
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7914161958
|
|
PRADEEP S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-010-001/197
(BHADEUNA)
|
3130030000NRG23051220220472335
|
05/12/2022
|
LALU
|
3130030WL032300
|
LALU
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914161957
|
|
Laloo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-010-001/0035
(BHADEUNA)
|
3130030000NRG23051220220472325
|
05/12/2022
|
DESHRAJ
|
3130030WL032300
|
DESHRAJ
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7914161956
|
|
DESHRAJ S/O CHANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|