|
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-30-030-060-001/0053
(UMARULI)
|
3130030000NRG23020720220132345
|
02/07/2022
|
DHANI RAM
|
3130030WL008986
|
DHANI RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965879
|
|
DHANI RAM S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/0056
(UMARULI)
|
3130030000NRG23020720220132346
|
02/07/2022
|
RAKESH
|
3130030WL008986
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965881
|
|
RAKESH S/O JODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/103
(UMARULI)
|
3130030000NRG23020720220132349
|
02/07/2022
|
CHUNNI LAL
|
3130030WL008986
|
CHUNNI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965874
|
|
CHUNNI LAL S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/213
(UMARULI)
|
3130030000NRG23020720220132350
|
02/07/2022
|
HARISCHANDRA
|
3130030WL008986
|
HARISCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965873
|
|
HARISH CHANDRA S/O SRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-060-001/26
(UMARULI)
|
3130030000NRG23020720220132351
|
02/07/2022
|
SHRI PAL
|
3130030WL008986
|
SHRI PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965882
|
|
SRI PAL S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-060-001/290
(UMARULI)
|
3130030000NRG23020720220132352
|
02/07/2022
|
AKHILESH KUMAR
|
3130030WL008986
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965878
|
|
AKHILESH KUMAR S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-060-001/317
(UMARULI)
|
3130030000NRG23020720220132354
|
02/07/2022
|
KAPIL
|
3130030WL008986
|
KAPIL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965876
|
|
KAPIL AGNIHOTRI S/O RAM NIVASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-060-001/60
(UMARULI)
|
3130030000NRG23020720220132362
|
02/07/2022
|
VIDYA PRAKASH
|
3130030WL008986
|
VIDYA PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965883
|
|
VIDYA PRAKASH S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-060-001/99
(UMARULI)
|
3130030000NRG23020720220132363
|
02/07/2022
|
SHARVESH
|
3130030WL008986
|
SHARVESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965875
|
|
SHARVESH S/O SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-060-001/371
(UMARULI)
|
3130030000NRG23020720220132357
|
02/07/2022
|
BHAGWAN SARAN
|
3130030WL008986
|
BHAGWAN SARAN
|
00176
|
IDIB000K702
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965877
|
|
BHAGWAN SARAN S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-060-001/0094
(UMARULI)
|
3130030000NRG23020720220132348
|
02/07/2022
|
BACHAN
|
3130030WL008986
|
BACHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916965880
|
|
BACCHAN S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|