|
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-30-030-047-001/0031
(REBHAMURADPUR)
|
3130030000NRG23050820220236001
|
05/08/2022
|
MOHAR SINGH
|
3130030WL016055
|
MOHAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908749854
|
|
MOHAR SINGH S/O RAMESWER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-047-002/0204
(REBHAMURADPUR)
|
3130030000NRG23050820220236002
|
05/08/2022
|
SHYAMA KUMAR
|
3130030WL016055
|
SHYAMA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908749850
|
|
SHYAM KUMAR S\O MR SHRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-047-002/168
(REBHAMURADPUR)
|
3130030000NRG23050820220236003
|
05/08/2022
|
RAMSWROP
|
3130030WL016055
|
RAMSWROP
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3908749859
|
|
MR RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONDARPUR
|
UP-30-030-047-002/174
(REBHAMURADPUR)
|
3130030000NRG23050820220236004
|
05/08/2022
|
ANITA DEVI
|
3130030WL016055
|
ANITA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908749858
|
|
ANITA DEVI W/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-047-002/180
(REBHAMURADPUR)
|
3130030000NRG23050820220236005
|
05/08/2022
|
GANGA RAM
|
3130030WL016055
|
GANGA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3908749857
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-047-002/184
(REBHAMURADPUR)
|
3130030000NRG23050820220236007
|
05/08/2022
|
KAMLESH
|
3130030WL016055
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908749861
|
|
KAMLESH S/O GAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-047-002/267
(REBHAMURADPUR)
|
3130030000NRG23050820220236008
|
05/08/2022
|
KALTTER
|
3130030WL016055
|
KALTTER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3908749851
|
|
MRS SUNITA WO KALLATAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONDARPUR
|
UP-30-030-047-002/273
(REBHAMURADPUR)
|
3130030000NRG23050820220236009
|
05/08/2022
|
SIV KARAN
|
3130030WL016055
|
SIV KARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908749860
|
|
SHIV KARAN S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-047-002/316
(REBHAMURADPUR)
|
3130030000NRG23050820220236013
|
05/08/2022
|
ATUL KUMAR
|
3130030WL016055
|
ATUL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908749862
|
|
ATUL KUMAR SINGH S/O SATYA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-047-002/337
(REBHAMURADPUR)
|
3130030000NRG23050820220236014
|
05/08/2022
|
RAJ KUMAR
|
3130030WL016055
|
RAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908749852
|
|
RAM KUMAR S/O RAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-047-002/78
(REBHAMURADPUR)
|
3130030000NRG23050820220236025
|
05/08/2022
|
RAM KISHOR
|
3130030WL016055
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908749853
|
|
RAM KISHORE S/O BADDRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-047-002/79
(REBHAMURADPUR)
|
3130030000NRG23050820220236026
|
05/08/2022
|
LALARAM
|
3130030WL016055
|
LALARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3908749855
|
|
LALA RAM S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-047-002/83
(REBHAMURADPUR)
|
3130030000NRG23050820220236027
|
05/08/2022
|
RAM DAYAL
|
3130030WL016055
|
RAM DAYAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908749856
|
|
RAM DAYAL S/O GAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|