|
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-30-030-027-001/0005
(JASRTHPUR)
|
3130030000NRG23040820220232319
|
04/08/2022
|
SUBHASH CHANDRA
|
3130030WL015788
|
SUBHASH CHANDRA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914508959
|
|
SUBHASH CHANDRA.S/O.DINESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-027-001/0008
(JASRTHPUR)
|
3130030000NRG23040820220232320
|
04/08/2022
|
RAM PARSAD
|
3130030WL015788
|
RAM PARSAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508964
|
|
RAM PRASAD S/O SAKTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-027-001/0010
(JASRTHPUR)
|
3130030000NRG23040820220232321
|
04/08/2022
|
SON PAL
|
3130030WL015788
|
SON PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508960
|
|
SONPAL S/O BRIJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-027-001/0017
(JASRTHPUR)
|
3130030000NRG23040820220232322
|
04/08/2022
|
KHUSHI RAM
|
3130030WL015788
|
KHUSHI RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508962
|
|
KHUSHI RAM S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-027-001/0037
(JASRTHPUR)
|
3130030000NRG23040820220232324
|
04/08/2022
|
VISHESHWER
|
3130030WL015788
|
VISHESHWER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508967
|
|
BISHESHWAR S/O TAULE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-027-001/0049
(JASRTHPUR)
|
3130030000NRG23040820220232326
|
04/08/2022
|
RISHI RAM
|
3130030WL015788
|
RISHI RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508958
|
|
RISHI RAM.S/O.PRABHU.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-027-001/0069
(JASRTHPUR)
|
3130030000NRG23040820220232327
|
04/08/2022
|
HARI BAKS
|
3130030WL015788
|
HARI BAKS
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508965
|
|
HARI BUX S/O GAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-027-001/0112
(JASRTHPUR)
|
3130030000NRG23040820220232328
|
04/08/2022
|
SURAJ PAL
|
3130030WL015788
|
SURAJ PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508968
|
|
SURAJ PAL S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-027-001/0137
(JASRTHPUR)
|
3130030000NRG23040820220232329
|
04/08/2022
|
BRAMHA NAND
|
3130030WL015788
|
BRAMHA NAND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508956
|
|
BRAHMANAND S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-027-001/0241
(JASRTHPUR)
|
3130030000NRG23040820220232331
|
04/08/2022
|
DEVENDRA
|
3130030WL015788
|
DEVENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508973
|
|
DEVENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TONDARPUR
|
UP-30-030-027-001/1
(JASRTHPUR)
|
3130030000NRG23040820220232332
|
04/08/2022
|
SHIVRAJ
|
3130030WL015788
|
SHIVRAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508963
|
|
SHIV RAJ S/O DEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-027-001/187
(JASRTHPUR)
|
3130030000NRG23040820220232335
|
04/08/2022
|
RAJA RAM
|
3130030WL015788
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508954
|
|
RJA RAM S/O JOKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-027-001/191
(JASRTHPUR)
|
3130030000NRG23040820220232336
|
04/08/2022
|
RACHH PAL
|
3130030WL015788
|
RACHH PAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914508972
|
|
RACHPAL S/O DIVYA VILL ROOPAPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-027-001/24
(JASRTHPUR)
|
3130030000NRG23040820220232337
|
04/08/2022
|
SUBEDAR
|
3130030WL015788
|
SUBEDAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508966
|
|
SUBEDAR S/O GAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-027-001/297
(JASRTHPUR)
|
3130030000NRG23040820220232338
|
04/08/2022
|
INDRA PAL
|
3130030WL015788
|
INDRA PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508971
|
|
Indra Pal
|
BANK OF BARODA(606985)
|
|
16
|
TONDARPUR
|
UP-30-030-027-001/4
(JASRTHPUR)
|
3130030000NRG23040820220232350
|
04/08/2022
|
RAM LADAITE
|
3130030WL015788
|
RAM LADAITE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508961
|
|
RAM LARAITE .SO. BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-027-001/52
(JASRTHPUR)
|
3130030000NRG23040820220232351
|
04/08/2022
|
MUNNA LAL
|
3130030WL015788
|
MUNNA LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508957
|
|
MUNNA S/O GANESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-027-001/86
(JASRTHPUR)
|
3130030000NRG23040820220232352
|
04/08/2022
|
RAM DAS
|
3130030WL015788
|
RAM DAS
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508955
|
|
RAMDASS S/O JUKKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TONDARPUR
|
UP-30-030-027-001/0170
(JASRTHPUR)
|
3130030000NRG23040820220232330
|
04/08/2022
|
GOKARAN
|
3130030WL015788
|
GOKARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508969
|
|
GOKARAN S/O GANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TONDARPUR
|
UP-30-030-027-001/149
(JASRTHPUR)
|
3130030000NRG23040820220232334
|
04/08/2022
|
PREMPAL
|
3130030WL015788
|
PREMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914508970
|
|
PREAM PAL S/O NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|