|
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-30-030-007-001/217
(BAKSIPUR)
|
3130030000NRG23020820220227791
|
02/08/2022
|
PREMPAL
|
3130030WL015489
|
PREMPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589531
|
|
PREMPAL S/O BUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-007-001/218
(BAKSIPUR)
|
3130030000NRG23020820220227792
|
02/08/2022
|
Bhaiya Lal
|
3130030WL015489
|
Bhaiya Lal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880589536
|
|
BHIYALAL S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-007-001/221
(BAKSIPUR)
|
3130030000NRG23020820220227794
|
02/08/2022
|
RANA
|
3130030WL015489
|
RANA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589533
|
|
RANA S/O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-007-001/224
(BAKSIPUR)
|
3130030000NRG23020820220227796
|
02/08/2022
|
AMRESH CHANDRA
|
3130030WL015489
|
AMRESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589532
|
|
MR AMRESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-007-001/229
(BAKSIPUR)
|
3130030000NRG23020820220227799
|
02/08/2022
|
JAIJAIRAM
|
3130030WL015489
|
JAIJAIRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880589530
|
|
JEJERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TONDARPUR
|
UP-30-030-007-001/232
(BAKSIPUR)
|
3130030000NRG23020820220227800
|
02/08/2022
|
LALARAM
|
3130030WL015489
|
LALARAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589529
|
|
Lalaram
|
BANK OF BARODA(606985)
|
|
7
|
TONDARPUR
|
UP-30-030-007-001/308
(BAKSIPUR)
|
3130030000NRG23020820220227801
|
02/08/2022
|
VIPIN
|
3130030WL015489
|
VIPIN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589535
|
|
VIPINKUMAR
|
CANARA BANK(508532)
|
|
8
|
TONDARPUR
|
UP-30-030-007-001/309
(BAKSIPUR)
|
3130030000NRG23020820220227802
|
02/08/2022
|
ANUPAM KUMAR
|
3130030WL015489
|
ANUPAM KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589534
|
|
ANUPAM KUMAR S/O AMBRIESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-007-001/311
(BAKSIPUR)
|
3130030000NRG23020820220227803
|
02/08/2022
|
RATAN PAL
|
3130030WL015489
|
RATAN PAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589528
|
|
Ratanpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|