|
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-30-030-029-001/0015
(KAMALPUR)
|
3130030000NRG23180320230600248
|
18/03/2023
|
RAM PRASAD
|
3130030WL041729
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312033393
|
|
RAMPRASAD S/O DHANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/0132
(KAMALPUR)
|
3130030000NRG23180320230600252
|
18/03/2023
|
DHARMENDR KUMAR
|
3130030WL041729
|
DHARMENDR KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312033390
|
|
DHARMENDRA KUMAR S/O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/101
(KAMALPUR)
|
3130030000NRG23180320230600253
|
18/03/2023
|
MANOJ KUMAR
|
3130030WL041729
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312033389
|
|
MANOJ KUMAR S/O SRIKRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/107
(KAMALPUR)
|
3130030000NRG23180320230600255
|
18/03/2023
|
LALA RAM
|
3130030WL041729
|
LALA RAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312033392
|
|
Mr. Lalaram .
|
INDIAN BANK(607105)
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/142
(KAMALPUR)
|
3130030000NRG23180320230600260
|
18/03/2023
|
DHANI RAM
|
3130030WL041729
|
DHANI RAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312033386
|
|
DHANIRAM S/O KOMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-029-001/145
(KAMALPUR)
|
3130030000NRG23180320230600261
|
18/03/2023
|
RAJA RAM
|
3130030WL041729
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312033388
|
|
RAJARAM S/O CHAMPET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-029-001/176
(KAMALPUR)
|
3130030000NRG23180320230600262
|
18/03/2023
|
GUDDU
|
3130030WL041729
|
GUDDU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312033394
|
|
GUDDU S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-029-001/208
(KAMALPUR)
|
3130030000NRG23180320230600263
|
18/03/2023
|
CHHANGA LAL
|
3130030WL041729
|
CHHANGA LAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312033395
|
|
CHHANGA SO DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-029-001/243
(KAMALPUR)
|
3130030000NRG23180320230600268
|
18/03/2023
|
GHURAI
|
3130030WL041729
|
GHURAI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312033387
|
|
GHURAI S/O AGANEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-029-001/324
(KAMALPUR)
|
3130030000NRG23180320230600269
|
18/03/2023
|
HARIOM PANDAY
|
3130030WL041729
|
HARIOM PANDAY
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312033385
|
|
HARIOM PANDEY S/O UMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-029-001/0100
(KAMALPUR)
|
3130030000NRG23180320230600250
|
18/03/2023
|
NOOR MOHAMMAD
|
3130030WL041729
|
NOOR MOHAMMAD
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312033406
|
|
Mr. Noor Mohammad
|
INDIAN BANK(607105)
|
|
12
|
TONDARPUR
|
UP-30-030-029-001/0111
(KAMALPUR)
|
3130030000NRG23180320230600251
|
18/03/2023
|
RACKSH PAL
|
3130030WL041729
|
RACKSH PAL
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0312033403
|
|
Mr. RAKSHAPAL
|
INDIAN BANK(607105)
|
|
13
|
TONDARPUR
|
UP-30-030-029-001/128
(KAMALPUR)
|
3130030000NRG23180320230600256
|
18/03/2023
|
FOROJ
|
3130030WL041729
|
FOROJ
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312033402
|
|
Mr. Firoj .
|
INDIAN BANK(607105)
|
|
14
|
TONDARPUR
|
UP-30-030-029-001/129
(KAMALPUR)
|
3130030000NRG23180320230600257
|
18/03/2023
|
MAHMOOD
|
3130030WL041729
|
MAHMOOD
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312033397
|
|
Mr. MAHMOOD .
|
INDIAN BANK(607105)
|
|
15
|
TONDARPUR
|
UP-30-030-029-001/217
(KAMALPUR)
|
3130030000NRG23180320230600264
|
18/03/2023
|
TAHIR
|
3130030WL041729
|
TAHIR
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312033405
|
|
Mr. Tahir Ali
|
INDIAN BANK(607105)
|
|
16
|
TONDARPUR
|
UP-30-030-029-001/218
(KAMALPUR)
|
3130030000NRG23180320230600265
|
18/03/2023
|
ISRAT ALI
|
3130030WL041729
|
ISRAT ALI
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312033401
|
|
Mr. ISRAT ALI
|
INDIAN BANK(607105)
|
|
17
|
TONDARPUR
|
UP-30-030-029-001/220
(KAMALPUR)
|
3130030000NRG23180320230600266
|
18/03/2023
|
ULFAT
|
3130030WL041729
|
ULFAT
|
00176
|
IDIB000K702
|
639
|
639
|
Processed
|
31/03/2023
|
|
0312033407
|
|
Mr. Ulphat Ali
|
INDIAN BANK(607105)
|
|
18
|
TONDARPUR
|
UP-30-030-029-001/380
(KAMALPUR)
|
3130030000NRG23180320230600274
|
18/03/2023
|
SHAHRUKH KHAN
|
3130030WL041729
|
SHAHRUKH KHAN
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312033400
|
|
Mr. SHAROOKH ALI
|
INDIAN BANK(607105)
|
|
19
|
TONDARPUR
|
UP-30-030-029-001/381
(KAMALPUR)
|
3130030000NRG23180320230600275
|
18/03/2023
|
JAN MOHAMMAD
|
3130030WL041729
|
JAN MOHAMMAD
|
00176
|
IDIB000K702
|
213
|
213
|
Processed
|
31/03/2023
|
|
0312033399
|
|
Mr. JAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
20
|
TONDARPUR
|
UP-30-030-029-001/384
(KAMALPUR)
|
3130030000NRG23180320230600277
|
18/03/2023
|
NOOR MAOHAMMAD
|
3130030WL041729
|
NOOR MAOHAMMAD
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312033404
|
|
Mr. Noor Mohmmad
|
INDIAN BANK(607105)
|
|
21
|
TONDARPUR
|
UP-30-030-029-001/397
(KAMALPUR)
|
3130030000NRG23180320230600278
|
18/03/2023
|
RAJA BABU
|
3130030WL041729
|
RAJA BABU
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312033398
|
|
Mr. RAJA BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
22
|
TONDARPUR
|
UP-30-030-029-001/138
(KAMALPUR)
|
3130030000NRG23180320230600259
|
18/03/2023
|
JAGDEESH
|
3130030WL041729
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312033391
|
|
JAGDISH S/O KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TONDARPUR
|
UP-30-030-029-001/358
(KAMALPUR)
|
3130030000NRG23180320230600271
|
18/03/2023
|
PUSPENDRA KUMAR
|
3130030WL041729
|
PUSPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312033396
|
|
PUSPENDRA KUMAR S/O RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|