|
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-30-030-060-001/0054
(UMARULI)
|
3130030000NRG23190920220338292
|
19/09/2022
|
MADAN
|
3130030WL022541
|
MADAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198558
|
|
MADAN S/O SHIV RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/0056
(UMARULI)
|
3130030000NRG23190920220338293
|
19/09/2022
|
RAKESH
|
3130030WL022541
|
RAKESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307198554
|
|
RAKESH S/O JODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/0086
(UMARULI)
|
3130030000NRG23190920220338294
|
19/09/2022
|
CHEDDI
|
3130030WL022541
|
CHEDDI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198553
|
|
CHHEDI LAL S/O BHIKHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/103
(UMARULI)
|
3130030000NRG23190920220338296
|
19/09/2022
|
CHUNNI LAL
|
3130030WL022541
|
CHUNNI LAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198555
|
|
CHUNNI LAL S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-060-001/290
(UMARULI)
|
3130030000NRG23190920220338297
|
19/09/2022
|
AKHILESH KUMAR
|
3130030WL022541
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198559
|
|
AKHILESH KUMAR S/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-060-001/291
(UMARULI)
|
3130030000NRG23190920220338298
|
19/09/2022
|
NARAYAN
|
3130030WL022541
|
NARAYAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198556
|
|
NARAYAN S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-060-001/59
(UMARULI)
|
3130030000NRG23190920220338305
|
19/09/2022
|
SANTRAM
|
3130030WL022541
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198557
|
|
Mr. SANTRAM .
|
INDIAN BANK(607105)
|
|
8
|
TONDARPUR
|
UP-30-030-060-001/60
(UMARULI)
|
3130030000NRG23190920220338306
|
19/09/2022
|
VIDYA PRAKASH
|
3130030WL022541
|
VIDYA PRAKASH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198552
|
|
VIDYA PRAKASH S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-060-001/371
(UMARULI)
|
3130030000NRG23190920220338301
|
19/09/2022
|
BHAGWAN SARAN
|
3130030WL022541
|
BHAGWAN SARAN
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307198560
|
|
BHAGWAN SARAN S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|