|
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-30-030-007-001/199
(BAKSIPUR)
|
3130030000NRG23170320230598766
|
17/03/2023
|
Naval Kishor
|
3130030WL041585
|
Naval Kishor
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073093
|
|
NAVAL KISHOR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-007-001/206
(BAKSIPUR)
|
3130030000NRG23170320230598767
|
17/03/2023
|
MALIKHAN
|
3130030WL041585
|
MALIKHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073084
|
|
MALIKHANS/OMOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-007-001/229
(BAKSIPUR)
|
3130030000NRG23170320230598768
|
17/03/2023
|
JAIJAIRAM
|
3130030WL041585
|
JAIJAIRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073080
|
|
JEJERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TONDARPUR
|
UP-30-030-007-001/239
(BAKSIPUR)
|
3130030000NRG23170320230598769
|
17/03/2023
|
CHANDRA KUMAR
|
3130030WL041585
|
CHANDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073098
|
|
CHANDRA KUMAR S/O MANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-007-001/243
(BAKSIPUR)
|
3130030000NRG23170320230598770
|
17/03/2023
|
RAM PARKESH
|
3130030WL041585
|
RAM PARKESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073079
|
|
RAMPRAKESH S/O HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-007-001/255
(BAKSIPUR)
|
3130030000NRG23170320230598772
|
17/03/2023
|
RAM LAKHAN
|
3130030WL041585
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073075
|
|
RAM LAKHAN S/O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-007-001/260
(BAKSIPUR)
|
3130030000NRG23170320230598773
|
17/03/2023
|
SUNITA DEVI
|
3130030WL041585
|
SUNITA DEVI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073094
|
|
SUNITA DEVI W/O DINESHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-007-001/263
(BAKSIPUR)
|
3130030000NRG23170320230598774
|
17/03/2023
|
MEGH NATH
|
3130030WL041585
|
MEGH NATH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073085
|
|
MEGHNATH S/O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-007-001/265
(BAKSIPUR)
|
3130030000NRG23170320230598775
|
17/03/2023
|
GEETA
|
3130030WL041585
|
GEETA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073095
|
|
GEETA DEVI W/OP RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-007-001/266
(BAKSIPUR)
|
3130030000NRG23170320230598776
|
17/03/2023
|
VIJAY PAL
|
3130030WL041585
|
VIJAY PAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073076
|
|
VIJAY PAL S/O LIKKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-007-001/268
(BAKSIPUR)
|
3130030000NRG23170320230598777
|
17/03/2023
|
SURESH
|
3130030WL041585
|
SURESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073096
|
|
SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TONDARPUR
|
UP-30-030-007-001/286
(BAKSIPUR)
|
3130030000NRG23170320230598779
|
17/03/2023
|
VIKRAM
|
3130030WL041585
|
VIKRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073089
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TONDARPUR
|
UP-30-030-007-001/294
(BAKSIPUR)
|
3130030000NRG23170320230598780
|
17/03/2023
|
SHYAMA KUMAR
|
3130030WL041585
|
SHYAMA KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073081
|
|
SHYAMA KUMAR S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-007-001/309
(BAKSIPUR)
|
3130030000NRG23170320230598783
|
17/03/2023
|
ANUPAM KUMAR
|
3130030WL041585
|
ANUPAM KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073082
|
|
ANUPAM KUMAR S/O AMBRIESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-007-001/309
(BAKSIPUR)
|
3130030000NRG23170320230598782
|
17/03/2023
|
LAXMI DEVI
|
3130030WL041585
|
LAXMI DEVI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073100
|
|
LAKSHMI DEVI W/O ANUPUM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-007-001/328
(BAKSIPUR)
|
3130030000NRG23170320230598784
|
17/03/2023
|
GHAN SHYAM
|
3130030WL041585
|
GHAN SHYAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073074
|
|
GHANSHYAM LAL S/O GIRWER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-007-001/332
(BAKSIPUR)
|
3130030000NRG23170320230598785
|
17/03/2023
|
VINOD KUMAR
|
3130030WL041585
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073083
|
|
VINODKUMAR S/O GAYNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-007-001/335
(BAKSIPUR)
|
3130030000NRG23170320230598786
|
17/03/2023
|
RAMUPAL
|
3130030WL041585
|
RAMUPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073092
|
|
RAMU PAL
|
CANARA BANK(508532)
|
|
19
|
TONDARPUR
|
UP-30-030-007-001/345
(BAKSIPUR)
|
3130030000NRG23170320230598787
|
17/03/2023
|
SURESH CHANDRA
|
3130030WL041585
|
SURESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073086
|
|
SURESH CHANDRA S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TONDARPUR
|
UP-30-030-007-001/353
(BAKSIPUR)
|
3130030000NRG23170320230598788
|
17/03/2023
|
SALIKRAM
|
3130030WL041585
|
SALIKRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073077
|
|
SALIKRAM S/O GAJODHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TONDARPUR
|
UP-30-030-007-001/373
(BAKSIPUR)
|
3130030000NRG23170320230598791
|
17/03/2023
|
ANN KUMAR
|
3130030WL041585
|
ANN KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073090
|
|
ANN KUMAR S\O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TONDARPUR
|
UP-30-030-007-003/30
(BAKSIPUR)
|
3130030000NRG23170320230598792
|
17/03/2023
|
SHYAM BABU
|
3130030WL041585
|
SHYAM BABU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0331073091
|
|
Shyam Babu
|
BANK OF BARODA(606985)
|
|
23
|
TONDARPUR
|
UP-30-030-007-001/272
(BAKSIPUR)
|
3130030000NRG23170320230598778
|
17/03/2023
|
GANGARAM
|
3130030WL041585
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0331073087
|
|
GANGARAM S/O MAKRAND PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TONDARPUR
|
UP-30-030-007-001/366
(BAKSIPUR)
|
3130030000NRG23170320230598790
|
17/03/2023
|
GEETA DEVI
|
3130030WL041585
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073099
|
|
GEETA DEVI SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TONDARPUR
|
UP-30-030-007-003/402
(BAKSIPUR)
|
3130030000NRG23170320230598793
|
17/03/2023
|
OM PRAKASH
|
3130030WL041585
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073078
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
26
|
TONDARPUR
|
UP-30-030-007-003/5
(BAKSIPUR)
|
3130030000NRG23170320230598794
|
17/03/2023
|
ANITA
|
3130030WL041585
|
ANITA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073088
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
27
|
TONDARPUR
|
UP-30-030-007-003/50
(BAKSIPUR)
|
3130030000NRG23170320230598795
|
17/03/2023
|
RAGHUVEER KUMAR
|
3130030WL041585
|
RAGHUVEER KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0331073097
|
|
RAGHUBER KUMAR S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|