|
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-30-030-057-001/0009
(SURJIPUR)
|
3130030000NRG23130620220080046
|
13/06/2022
|
VISHRAM
|
3130030WL005975
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331549
|
|
VISHRAM S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-057-001/0043
(SURJIPUR)
|
3130030000NRG23130620220080047
|
13/06/2022
|
PRATIPAL
|
3130030WL005975
|
PRATIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331540
|
|
PATIPAL S/O DAMMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-057-001/0088
(SURJIPUR)
|
3130030000NRG23130620220080048
|
13/06/2022
|
GANGA RAM
|
3130030WL005975
|
GANGA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331552
|
|
GANGARAM S/O LOCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-057-001/0282
(SURJIPUR)
|
3130030000NRG23130620220080049
|
13/06/2022
|
RAMPRASHAD
|
3130030WL005975
|
RAMPRASHAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331551
|
|
RAM PRASAD S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-057-001/0313
(SURJIPUR)
|
3130030000NRG23130620220080050
|
13/06/2022
|
UDAI RAM
|
3130030WL005975
|
UDAI RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331550
|
|
UDIRAM S/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-057-001/137
(SURJIPUR)
|
3130030000NRG23130620220080051
|
13/06/2022
|
RAM KISHOR
|
3130030WL005975
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331548
|
|
RAM KISHORE S/O RAGGHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-057-001/154
(SURJIPUR)
|
3130030000NRG23130620220080052
|
13/06/2022
|
DEEN DAYAL
|
3130030WL005975
|
DEEN DAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331547
|
|
DEENDAYAL S/O NATHHA VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-057-001/393
(SURJIPUR)
|
3130030000NRG23130620220080054
|
13/06/2022
|
RAMSANKAR
|
3130030WL005975
|
RAMSANKAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331543
|
|
RAMSANKER S/O EAKNATH VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-057-001/455
(SURJIPUR)
|
3130030000NRG23130620220080055
|
13/06/2022
|
RAM LAKHAN
|
3130030WL005975
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331542
|
|
RAM LAKHAN S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-057-001/468
(SURJIPUR)
|
3130030000NRG23130620220080057
|
13/06/2022
|
Lalu
|
3130030WL005975
|
Lalu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331546
|
|
LALOO S/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-057-001/523
(SURJIPUR)
|
3130030000NRG23130620220080059
|
13/06/2022
|
CHAVIRAM
|
3130030WL005975
|
CHAVIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331545
|
|
CHAVIRAM S/O MANHAGERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-057-001/530
(SURJIPUR)
|
3130030000NRG23130620220080060
|
13/06/2022
|
PILOSH
|
3130030WL005975
|
PILOSH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331541
|
|
PILOS S/O HARISCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-057-001/503
(SURJIPUR)
|
3130030000NRG23130620220080058
|
13/06/2022
|
RAM SHANKAR
|
3130030WL005975
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443331544
|
|
RAM SANKER S/O NEKLAL VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|