|
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-30-030-047-002/286
(REBHAMURADPUR)
|
3130030000NRG23160120230544186
|
16/01/2023
|
RAM SINGH
|
3130030WL037439
|
RAM SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129550699
|
|
RAM SINGH S/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-047-002/324
(REBHAMURADPUR)
|
3130030000NRG23160120230544189
|
16/01/2023
|
RESHAMA DEVI
|
3130030WL037439
|
RESHAMA DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129550698
|
|
RESHMA
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-047-002/63
(REBHAMURADPUR)
|
3130030000NRG23160120230544196
|
16/01/2023
|
RAVI KANT
|
3130030WL037439
|
RAVI KANT
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129550695
|
|
RAVI KANT S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-047-002/293
(REBHAMURADPUR)
|
3130030000NRG23160120230544188
|
16/01/2023
|
VIVEK KUMAR
|
3130030WL037439
|
VIVEK KUMAR
|
00045
|
BARB0SHADOI
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129550701
|
|
Vivek Kumar
|
BANK OF BARODA(606985)
|
|
5
|
TONDARPUR
|
UP-30-030-047-002/521
(REBHAMURADPUR)
|
3130030000NRG23160120230544192
|
16/01/2023
|
DEV KUMAR
|
3130030WL037439
|
DEV KUMAR
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129550703
|
|
Dev Kumar
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-047-002/526
(REBHAMURADPUR)
|
3130030000NRG23160120230544193
|
16/01/2023
|
ASHISH KUMAR
|
3130030WL037439
|
ASHISH KUMAR
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129550702
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
7
|
TONDARPUR
|
UP-30-030-047-002/529
(REBHAMURADPUR)
|
3130030000NRG23160120230544194
|
16/01/2023
|
SURJEET KUMAR
|
3130030WL037439
|
SURJEET KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129550705
|
|
Surjeet Kumar
|
BANK OF BARODA(606985)
|
|
8
|
TONDARPUR
|
UP-30-030-047-002/530
(REBHAMURADPUR)
|
3130030000NRG23160120230544195
|
16/01/2023
|
VIJAY VERMA
|
3130030WL037439
|
VIJAY VERMA
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129550704
|
|
Vijay Verma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-047-002/182
(REBHAMURADPUR)
|
3130030000NRG23160120230544181
|
16/01/2023
|
MAN SINGH
|
3130030WL037439
|
MAN SINGH
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129550706
|
|
MANSINGH S/O RAM ASHRESINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-047-002/441
(REBHAMURADPUR)
|
3130030000NRG23160120230544190
|
16/01/2023
|
BASANT LAL
|
3130030WL037439
|
BASANT LAL
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129550707
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONDARPUR
|
UP-30-030-047-002/445
(REBHAMURADPUR)
|
3130030000NRG23160120230544191
|
16/01/2023
|
HANSRAM
|
3130030WL037439
|
HANSRAM
|
00415
|
SBIN0008316
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129550708
|
|
HANSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-047-002/143
(REBHAMURADPUR)
|
3130030000NRG23160120230544180
|
16/01/2023
|
ROOM SINGH
|
3130030WL037439
|
ROOM SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129550697
|
|
ROOMSINGH S/O RAMESWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-047-002/271
(REBHAMURADPUR)
|
3130030000NRG23160120230544184
|
16/01/2023
|
JANUKI
|
3130030WL037439
|
JANUKI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129550700
|
|
JANUKI W/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-047-002/280
(REBHAMURADPUR)
|
3130030000NRG23160120230544185
|
16/01/2023
|
KANHAIYALAL
|
3130030WL037439
|
KANHAIYALAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129550696
|
|
KANHAIYIA S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|