|
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-30-030-018-003/119
(FAIJULAPUR)
|
3130030000NRG23150720220174048
|
15/07/2022
|
SHIV KUMAR
|
3130030WL011870
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210915
|
|
SHIV KUMAR.S/OPARAS RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-018-003/216
(FAIJULAPUR)
|
3130030000NRG23150720220174055
|
15/07/2022
|
OM PRAKASH
|
3130030WL011870
|
OM PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210925
|
|
OM PARKASH S\O UMRAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-018-003/224
(FAIJULAPUR)
|
3130030000NRG23150720220174056
|
15/07/2022
|
MUNESH
|
3130030WL011870
|
MUNESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210919
|
|
MANISH S/O RAMPRAKASH VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-018-003/390
(FAIJULAPUR)
|
3130030000NRG23150720220174063
|
15/07/2022
|
VINOD
|
3130030WL011870
|
VINOD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210918
|
|
VINOD KUMAR S/O RAGHUNATH VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-018-003/403
(FAIJULAPUR)
|
3130030000NRG23150720220174065
|
15/07/2022
|
RAM RATAN
|
3130030WL011870
|
RAM RATAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210921
|
|
RAM RATAN S/O RAM VILAS VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-018-003/515
(FAIJULAPUR)
|
3130030000NRG23150720220174067
|
15/07/2022
|
RAJESH
|
3130030WL011870
|
RAJESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210922
|
|
RAJESH S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-018-003/600
(FAIJULAPUR)
|
3130030000NRG23150720220174070
|
15/07/2022
|
CHHATRA PAL
|
3130030WL011870
|
CHHATRA PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210920
|
|
CHATTARPAL S/O PARASRAM VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-018-003/620
(FAIJULAPUR)
|
3130030000NRG23150720220174072
|
15/07/2022
|
Rahul
|
3130030WL011870
|
Rahul
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210924
|
|
RAHUL S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-018-003/637
(FAIJULAPUR)
|
3130030000NRG23150720220174075
|
15/07/2022
|
ANIL
|
3130030WL011870
|
ANIL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210923
|
|
ANIL KUMAR .S/O. JAVAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-018-003/509
(FAIJULAPUR)
|
3130030000NRG23150720220174066
|
15/07/2022
|
Pravesh
|
3130030WL011870
|
Pravesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210917
|
|
PRAVESH S/O TOULE VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-018-003/74
(FAIJULAPUR)
|
3130030000NRG23150720220174080
|
15/07/2022
|
CHHOTE
|
3130030WL011870
|
CHHOTE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870210916
|
|
CHHOTEY LAL .S/O. MANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|