|
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-30-030-009-001/0005
(BEHAT NEWADA)
|
3130030000NRG23160120230544162
|
16/01/2023
|
MANIRAM
|
3130030WL037438
|
MANIRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001124
|
|
MANNI LAL URF MANI RAM S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-009-001/0005
(BEHAT NEWADA)
|
3130030000NRG23160120230544163
|
16/01/2023
|
RESHMA
|
3130030WL037438
|
RESHMA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001112
|
|
Mrs. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-009-001/210
(BEHAT NEWADA)
|
3130030000NRG23160120230544168
|
16/01/2023
|
SHYAM BABU
|
3130030WL037438
|
SHYAM BABU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001115
|
|
Mr. SHYAM BABU SINGH S/O BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
TONDARPUR
|
UP-30-030-009-001/211
(BEHAT NEWADA)
|
3130030000NRG23160120230544169
|
16/01/2023
|
TEZZ KUMAR
|
3130030WL037438
|
TEZZ KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001125
|
|
TAJKUMAR S /O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-009-001/244
(BEHAT NEWADA)
|
3130030000NRG23160120230544170
|
16/01/2023
|
KALICHARAN
|
3130030WL037438
|
KALICHARAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001123
|
|
KALICHARAN S/O JODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-009-001/249
(BEHAT NEWADA)
|
3130030000NRG23160120230544171
|
16/01/2023
|
BALVEER
|
3130030WL037438
|
BALVEER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001122
|
|
BALVEER S/O POHAKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-009-001/263
(BEHAT NEWADA)
|
3130030000NRG23160120230544172
|
16/01/2023
|
SAVITA
|
3130030WL037438
|
SAVITA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001116
|
|
Mrs. SAVITA SINGH
|
INDIAN BANK(607105)
|
|
8
|
TONDARPUR
|
UP-30-030-009-001/85
(BEHAT NEWADA)
|
3130030000NRG23160120230544177
|
16/01/2023
|
RAGGHU
|
3130030WL037438
|
RAGGHU
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129001114
|
|
RAGHU S/O JODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-009-001/208
(BEHAT NEWADA)
|
3130030000NRG23160120230544167
|
16/01/2023
|
BADKAUNU
|
3130030WL037438
|
BADKAUNU
|
00176
|
IDIB000P220
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001120
|
|
BADKOUNU S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-009-001/428
(BEHAT NEWADA)
|
3130030000NRG23160120230544173
|
16/01/2023
|
syam singh
|
3130030WL037438
|
syam singh
|
00176
|
IDIB000P220
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001121
|
|
Mr. SHYAM SINGH S/O SANTOSH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
11
|
TONDARPUR
|
UP-30-030-009-001/442
(BEHAT NEWADA)
|
3130030000NRG23160120230544174
|
16/01/2023
|
MURARI
|
3130030WL037438
|
MURARI
|
00176
|
IDIB000P220
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001118
|
|
Mr. MURARI .
|
INDIAN BANK(607105)
|
|
12
|
TONDARPUR
|
UP-30-030-009-001/444
(BEHAT NEWADA)
|
3130030000NRG23160120230544175
|
16/01/2023
|
ARUN KUMAR
|
3130030WL037438
|
ARUN KUMAR
|
00176
|
IDIB000P220
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001117
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
13
|
TONDARPUR
|
UP-30-030-009-001/71
(BEHAT NEWADA)
|
3130030000NRG23160120230544176
|
16/01/2023
|
DURGA
|
3130030WL037438
|
DURGA
|
00176
|
IDIB000P220
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001119
|
|
DURGA PRASAD S/O CHIRONGI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-009-001/0062
(BEHAT NEWADA)
|
3130030000NRG23160120230544164
|
16/01/2023
|
RAMNATH
|
3130030WL037438
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129001113
|
|
RAM NATH S/O PANCHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|