|
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-30-030-057-001/0151
(SURJIPUR)
|
3130030000NRG23291020220413181
|
29/10/2022
|
DHANI RAM
|
3130030WL028070
|
DHANI RAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616599943
|
|
GHANI RAM .S/O. LAXIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-057-001/0313
(SURJIPUR)
|
3130030000NRG23291020220413182
|
29/10/2022
|
UDAI RAM
|
3130030WL028070
|
UDAI RAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616599942
|
|
UDIRAM S/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-057-001/393
(SURJIPUR)
|
3130030000NRG23291020220413186
|
29/10/2022
|
RAMSANKAR
|
3130030WL028070
|
RAMSANKAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616599947
|
|
RAMSANKER S/O EAKNATH VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-057-001/455
(SURJIPUR)
|
3130030000NRG23291020220413187
|
29/10/2022
|
RAM LAKHAN
|
3130030WL028070
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616599946
|
|
RAM LAKHAN S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-057-001/502
(SURJIPUR)
|
3130030000NRG23291020220413189
|
29/10/2022
|
RAM NARESH
|
3130030WL028070
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616599945
|
|
RAM NARESH S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-057-001/523
(SURJIPUR)
|
3130030000NRG23291020220413190
|
29/10/2022
|
CHAVIRAM
|
3130030WL028070
|
CHAVIRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616599949
|
|
CHAVIRAM S/O MANHAGERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-057-001/530
(SURJIPUR)
|
3130030000NRG23291020220413191
|
29/10/2022
|
PILOSH
|
3130030WL028070
|
PILOSH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616599944
|
|
PILOS S/O HARISCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-057-001/531
(SURJIPUR)
|
3130030000NRG23291020220413192
|
29/10/2022
|
VISESHWAR
|
3130030WL028070
|
VISESHWAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616599948
|
|
BISHESHWAR DAYAL S/O LALBIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|