|
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-30-030-058-001/465
(TONDARPUR)
|
3130030000NRG23130520220026119
|
13/05/2022
|
ANIL KUMAR
|
3130030WL002277
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285997
|
|
ANILKUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/489
(TONDARPUR)
|
3130030000NRG23130520220026120
|
13/05/2022
|
SHYAMJI
|
3130030WL002277
|
SHYAMJI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286002
|
|
SHYAMJI
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/580
(TONDARPUR)
|
3130030000NRG23130520220026121
|
13/05/2022
|
SHYAM PRAKASH
|
3130030WL002277
|
SHYAM PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286006
|
|
SHYAMPRAKASH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-058-001/583
(TONDARPUR)
|
3130030000NRG23130520220026122
|
13/05/2022
|
SUMIT KUMAR
|
3130030WL002277
|
SUMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286010
|
|
SUMITKUMAR
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-058-001/584
(TONDARPUR)
|
3130030000NRG23130520220026123
|
13/05/2022
|
NAVAL KISHOR
|
3130030WL002277
|
NAVAL KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285988
|
|
NAVALKISHOR
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-058-001/585
(TONDARPUR)
|
3130030000NRG23130520220026124
|
13/05/2022
|
KANHAIYA LAL
|
3130030WL002277
|
KANHAIYA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285994
|
|
KANHAIYALAL
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-058-001/592
(TONDARPUR)
|
3130030000NRG23130520220026125
|
13/05/2022
|
POOJA DEVI
|
3130030WL002277
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286027
|
|
POOJADEVI
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-058-001/593
(TONDARPUR)
|
3130030000NRG23130520220026126
|
13/05/2022
|
RAMJI
|
3130030WL002277
|
RAMJI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286009
|
|
RAMJI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-058-001/600
(TONDARPUR)
|
3130030000NRG23130520220026127
|
13/05/2022
|
RANI
|
3130030WL002277
|
RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286004
|
|
RANI
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-058-001/602
(TONDARPUR)
|
3130030000NRG23130520220026128
|
13/05/2022
|
ANEETA
|
3130030WL002277
|
ANEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286001
|
|
ANEETA
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-058-001/603
(TONDARPUR)
|
3130030000NRG23130520220026129
|
13/05/2022
|
HEMNATH
|
3130030WL002277
|
HEMNATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286007
|
|
HEMNATH
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-058-001/604
(TONDARPUR)
|
3130030000NRG23130520220026130
|
13/05/2022
|
RAM KEVAL
|
3130030WL002277
|
RAM KEVAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286008
|
|
RAMKEVAL
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-058-001/605
(TONDARPUR)
|
3130030000NRG23130520220026131
|
13/05/2022
|
SARVINDRA
|
3130030WL002277
|
SARVINDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285992
|
|
SARVINDRA
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-058-001/606
(TONDARPUR)
|
3130030000NRG23130520220026132
|
13/05/2022
|
RAM MOHAN
|
3130030WL002277
|
RAM MOHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286005
|
|
RAMMOHAN
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-058-001/608
(TONDARPUR)
|
3130030000NRG23130520220026133
|
13/05/2022
|
SHYAMLAL
|
3130030WL002277
|
SHYAMLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286011
|
|
SHYAMLAL
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-058-001/610
(TONDARPUR)
|
3130030000NRG23130520220026134
|
13/05/2022
|
SHIVAM KUMAR
|
3130030WL002277
|
SHIVAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286003
|
|
SHIVAMKUMAR
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-058-001/617
(TONDARPUR)
|
3130030000NRG23130520220026135
|
13/05/2022
|
RAM GOPAL
|
3130030WL002277
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285996
|
|
RAMGOPAL
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-058-001/620
(TONDARPUR)
|
3130030000NRG23130520220026136
|
13/05/2022
|
RAJESH
|
3130030WL002277
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285998
|
|
RAJESH
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-058-001/621
(TONDARPUR)
|
3130030000NRG23130520220026137
|
13/05/2022
|
SUBEDAR
|
3130030WL002277
|
SUBEDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286000
|
|
SUBEDAR
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-058-001/628
(TONDARPUR)
|
3130030000NRG23130520220026138
|
13/05/2022
|
PANKAJ
|
3130030WL002277
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286013
|
|
PANKAJ
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-058-001/638
(TONDARPUR)
|
3130030000NRG23130520220026139
|
13/05/2022
|
SURAT SINGH
|
3130030WL002277
|
SURAT SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286028
|
|
SURATSINGH
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-058-001/639
(TONDARPUR)
|
3130030000NRG23130520220026140
|
13/05/2022
|
PUSHPANJALI
|
3130030WL002277
|
PUSHPANJALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286012
|
|
PUSHPANJALI
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-058-001/642
(TONDARPUR)
|
3130030000NRG23130520220026141
|
13/05/2022
|
RAVI DEV
|
3130030WL002277
|
RAVI DEV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286018
|
|
RAVIDEV
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-058-001/648
(TONDARPUR)
|
3130030000NRG23130520220026142
|
13/05/2022
|
RAVINDRA KUMAR
|
3130030WL002277
|
RAVINDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285995
|
|
RAVINDRAKUMAR
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-058-001/651
(TONDARPUR)
|
3130030000NRG23130520220026143
|
13/05/2022
|
KRISHNA SAGAR
|
3130030WL002277
|
KRISHNA SAGAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286019
|
|
KRISHNASAGAR
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-058-001/652
(TONDARPUR)
|
3130030000NRG23130520220026144
|
13/05/2022
|
NAVNEET KUMAR
|
3130030WL002277
|
NAVNEET KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286020
|
|
NAVNEETKUMAR
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-058-001/653
(TONDARPUR)
|
3130030000NRG23130520220026145
|
13/05/2022
|
ANOOPA
|
3130030WL002277
|
ANOOPA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286021
|
|
ANOOPA
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-058-001/654
(TONDARPUR)
|
3130030000NRG23130520220026146
|
13/05/2022
|
RITESH PAL
|
3130030WL002277
|
RITESH PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286022
|
|
RITESHPAL
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-058-001/655
(TONDARPUR)
|
3130030000NRG23130520220026147
|
13/05/2022
|
DILEEP KUMAR
|
3130030WL002277
|
DILEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286014
|
|
DILEEPKUMAR
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-058-001/683
(TONDARPUR)
|
3130030000NRG23130520220026148
|
13/05/2022
|
MEENA
|
3130030WL002277
|
MEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286017
|
|
MEENA
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-058-001/684
(TONDARPUR)
|
3130030000NRG23130520220026149
|
13/05/2022
|
PREMLATA DEVI
|
3130030WL002277
|
PREMLATA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286015
|
|
PREMLATADEVI
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-058-001/685
(TONDARPUR)
|
3130030000NRG23130520220026150
|
13/05/2022
|
MANORAMA
|
3130030WL002277
|
MANORAMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286016
|
|
MANORAMA
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-058-001/687
(TONDARPUR)
|
3130030000NRG23130520220026151
|
13/05/2022
|
SHAMBHU RATAN
|
3130030WL002277
|
SHAMBHU RATAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285990
|
|
SHAMBHURATAN
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-058-001/688
(TONDARPUR)
|
3130030000NRG23130520220026152
|
13/05/2022
|
DHEERESH KUMAR
|
3130030WL002277
|
DHEERESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286029
|
|
DHEERESHKUMAR
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-058-001/725
(TONDARPUR)
|
3130030000NRG23130520220026153
|
13/05/2022
|
DESHRAJ
|
3130030WL002277
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286023
|
|
DESHRAJ
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-058-001/733
(TONDARPUR)
|
3130030000NRG23130520220026154
|
13/05/2022
|
KAMITA
|
3130030WL002277
|
KAMITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285991
|
|
KAMITA
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-058-001/735
(TONDARPUR)
|
3130030000NRG23130520220026155
|
13/05/2022
|
ROOP RANI
|
3130030WL002277
|
ROOP RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286030
|
|
ROOPRANI
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-058-001/812
(TONDARPUR)
|
3130030000NRG23130520220026156
|
13/05/2022
|
VIJENDRA SINGH
|
3130030WL002277
|
VIJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285993
|
|
VIJENDRASINGH
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-058-001/813
(TONDARPUR)
|
3130030000NRG23130520220026157
|
13/05/2022
|
SURDEEP SINGH
|
3130030WL002277
|
SURDEEP SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285999
|
|
SURDEEPSINGH
|
()
|
|
40
|
TONDARPUR
|
UP-30-030-058-001/815
(TONDARPUR)
|
3130030000NRG23130520220026158
|
13/05/2022
|
KRISHNA KUMAR
|
3130030WL002277
|
KRISHNA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586285989
|
|
KRISHNAKUMAR
|
()
|
|
41
|
TONDARPUR
|
UP-30-030-058-001/818
(TONDARPUR)
|
3130030000NRG23130520220026159
|
13/05/2022
|
KUVERPRATAP
|
3130030WL002277
|
KUVERPRATAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286025
|
|
KUVERPRATAP
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-058-001/837
(TONDARPUR)
|
3130030000NRG23130520220026160
|
13/05/2022
|
BABLU
|
3130030WL002277
|
BABLU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286026
|
|
BABLU
|
()
|
|
43
|
TONDARPUR
|
UP-30-030-058-001/841
(TONDARPUR)
|
3130030000NRG23130520220026161
|
13/05/2022
|
VIKAS
|
3130030WL002277
|
VIKAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286031
|
|
VIKAS
|
()
|
|
44
|
TONDARPUR
|
UP-30-030-058-001/842
(TONDARPUR)
|
3130030000NRG23130520220026162
|
13/05/2022
|
SHYAMA DEVI
|
3130030WL002277
|
SHYAMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586286024
|
|
SHYAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131208
|
131208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131208
|
131208
|
|
|
|
|
|
|
|