|
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)
|
3130030000NRG23070120230530393
|
07/01/2023
|
RAM PRASAD
|
3130030WL036661
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868222
|
|
RAMPRASAD S/O DHANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/0132
(KAMALPUR)
|
3130030000NRG23070120230530397
|
07/01/2023
|
DHARMENDR KUMAR
|
3130030WL036661
|
DHARMENDR KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868227
|
|
DHARMENDRA KUMAR S/O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/1
(KAMALPUR)
|
3130030000NRG23070120230530398
|
07/01/2023
|
SHIV KUMAR
|
3130030WL036661
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8086868226
|
|
SHIV KUMAR S/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/101
(KAMALPUR)
|
3130030000NRG23070120230530399
|
07/01/2023
|
MANOJ KUMAR
|
3130030WL036661
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868228
|
|
MANOJ KUMAR S/O SRIKRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/107
(KAMALPUR)
|
3130030000NRG23070120230530401
|
07/01/2023
|
LALA RAM
|
3130030WL036661
|
LALA RAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086868223
|
|
Mr. Lalaram .
|
INDIAN BANK(607105)
|
|
6
|
TONDARPUR
|
UP-30-030-029-001/142
(KAMALPUR)
|
3130030000NRG23070120230530407
|
07/01/2023
|
DHANI RAM
|
3130030WL036661
|
DHANI RAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8086868230
|
|
DHANIRAM S/O KOMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-029-001/145
(KAMALPUR)
|
3130030000NRG23070120230530408
|
07/01/2023
|
RAJA RAM
|
3130030WL036661
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868229
|
|
RAJARAM S/O CHAMPET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-029-001/176
(KAMALPUR)
|
3130030000NRG23070120230530409
|
07/01/2023
|
GUDDU
|
3130030WL036661
|
GUDDU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868207
|
|
GUDDU S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-029-001/243
(KAMALPUR)
|
3130030000NRG23070120230530414
|
07/01/2023
|
GHURAI
|
3130030WL036661
|
GHURAI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868206
|
|
GHURAI S/O AGANEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-029-001/324
(KAMALPUR)
|
3130030000NRG23070120230530415
|
07/01/2023
|
HARIOM PANDAY
|
3130030WL036661
|
HARIOM PANDAY
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868205
|
|
HARIOM PANDEY S/O UMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-029-001/73
(KAMALPUR)
|
3130030000NRG23070120230530425
|
07/01/2023
|
AMAR NATH
|
3130030WL036661
|
AMAR NATH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868225
|
|
AMAR NATH S/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-029-001/0100
(KAMALPUR)
|
3130030000NRG23070120230530395
|
07/01/2023
|
NOOR MOHAMMAD
|
3130030WL036661
|
NOOR MOHAMMAD
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868218
|
|
Mr. Noor Mohammad
|
INDIAN BANK(607105)
|
|
13
|
TONDARPUR
|
UP-30-030-029-001/0111
(KAMALPUR)
|
3130030000NRG23070120230530396
|
07/01/2023
|
RACKSH PAL
|
3130030WL036661
|
RACKSH PAL
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868215
|
|
Mr. RAKSHAPAL
|
INDIAN BANK(607105)
|
|
14
|
TONDARPUR
|
UP-30-030-029-001/117
(KAMALPUR)
|
3130030000NRG23070120230530402
|
07/01/2023
|
RAM DAYAL
|
3130030WL036661
|
RAM DAYAL
|
00176
|
IDIB000K702
|
213
|
213
|
Processed
|
21/01/2023
|
|
8086868220
|
|
RAMDAYAL,NEERAJ&RAM BETI S/O,W/O DHANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-029-001/128
(KAMALPUR)
|
3130030000NRG23070120230530403
|
07/01/2023
|
FOROJ
|
3130030WL036661
|
FOROJ
|
00176
|
IDIB000K702
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086868214
|
|
Mr. Firoj .
|
INDIAN BANK(607105)
|
|
16
|
TONDARPUR
|
UP-30-030-029-001/129
(KAMALPUR)
|
3130030000NRG23070120230530404
|
07/01/2023
|
MAHMOOD
|
3130030WL036661
|
MAHMOOD
|
00176
|
IDIB000K702
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086868221
|
|
Mr. MAHMOOD .
|
INDIAN BANK(607105)
|
|
17
|
TONDARPUR
|
UP-30-030-029-001/217
(KAMALPUR)
|
3130030000NRG23070120230530410
|
07/01/2023
|
TAHIR
|
3130030WL036661
|
TAHIR
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868217
|
|
Mr. Tahir Ali
|
INDIAN BANK(607105)
|
|
18
|
TONDARPUR
|
UP-30-030-029-001/218
(KAMALPUR)
|
3130030000NRG23070120230530411
|
07/01/2023
|
ISRAT ALI
|
3130030WL036661
|
ISRAT ALI
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868213
|
|
Mr. ISRAT ALI
|
INDIAN BANK(607105)
|
|
19
|
TONDARPUR
|
UP-30-030-029-001/220
(KAMALPUR)
|
3130030000NRG23070120230530412
|
07/01/2023
|
ULFAT
|
3130030WL036661
|
ULFAT
|
00176
|
IDIB000K702
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086868219
|
|
Mr. Ulphat Ali
|
INDIAN BANK(607105)
|
|
20
|
TONDARPUR
|
UP-30-030-029-001/222
(KAMALPUR)
|
3130030000NRG23070120230530413
|
07/01/2023
|
ABDUL JAFAR
|
3130030WL036661
|
ABDUL JAFAR
|
00176
|
IDIB000K702
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086868212
|
|
Ms. ABDUL JAFAR KHAN
|
INDIAN BANK(607105)
|
|
21
|
TONDARPUR
|
UP-30-030-029-001/380
(KAMALPUR)
|
3130030000NRG23070120230530419
|
07/01/2023
|
SHAHRUKH KHAN
|
3130030WL036661
|
SHAHRUKH KHAN
|
00176
|
IDIB000K702
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086868211
|
|
Mr. SHAROOKH ALI
|
INDIAN BANK(607105)
|
|
22
|
TONDARPUR
|
UP-30-030-029-001/381
(KAMALPUR)
|
3130030000NRG23070120230530420
|
07/01/2023
|
JAN MOHAMMAD
|
3130030WL036661
|
JAN MOHAMMAD
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868210
|
|
Mr. JAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
23
|
TONDARPUR
|
UP-30-030-029-001/384
(KAMALPUR)
|
3130030000NRG23070120230530422
|
07/01/2023
|
NOOR MAOHAMMAD
|
3130030WL036661
|
NOOR MAOHAMMAD
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868216
|
|
Mr. Noor Mohmmad
|
INDIAN BANK(607105)
|
|
24
|
TONDARPUR
|
UP-30-030-029-001/397
(KAMALPUR)
|
3130030000NRG23070120230530423
|
07/01/2023
|
RAJA BABU
|
3130030WL036661
|
RAJA BABU
|
00176
|
IDIB000K702
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868209
|
|
Mr. RAJA BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
25
|
TONDARPUR
|
UP-30-030-029-001/138
(KAMALPUR)
|
3130030000NRG23070120230530406
|
07/01/2023
|
JAGDEESH
|
3130030WL036661
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868224
|
|
JAGDISH S/O KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TONDARPUR
|
UP-30-030-029-001/358
(KAMALPUR)
|
3130030000NRG23070120230530416
|
07/01/2023
|
PUSPENDRA KUMAR
|
3130030WL036661
|
PUSPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8086868208
|
|
PUSPENDRA KUMAR S/O RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|