|
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-30-030-050-002/0016
(SALEM PUR RAI)
|
3130030000NRG23230620220108801
|
23/06/2022
|
RAJESH KUMAR
|
3130030WL007658
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727768
|
|
RAJESH KUAMR S/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-050-002/0018
(SALEM PUR RAI)
|
3130030000NRG23230620220108802
|
23/06/2022
|
MANOJ KUMA
|
3130030WL007658
|
MANOJ KUMA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727793
|
|
MANOJKUMAR S/O HAZARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-050-002/0092
(SALEM PUR RAI)
|
3130030000NRG23230620220108804
|
23/06/2022
|
ILIYAS
|
3130030WL007658
|
ILIYAS
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727767
|
|
ILIYAS S/O MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-050-002/0098
(SALEM PUR RAI)
|
3130030000NRG23230620220108805
|
23/06/2022
|
AMAR
|
3130030WL007658
|
AMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727766
|
|
AMAR KHAN S/O HAMIDULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-050-002/0209
(SALEM PUR RAI)
|
3130030000NRG23230620220108806
|
23/06/2022
|
MUNNA KHA
|
3130030WL007658
|
MUNNA KHA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727769
|
|
MUNNA KHAN SO RASHEED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-050-002/0220
(SALEM PUR RAI)
|
3130030000NRG23230620220108807
|
23/06/2022
|
Mo. Rafi
|
3130030WL007658
|
Mo. Rafi
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727792
|
|
MOHAMMAD RAFI S/O KALLUKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-050-002/0258
(SALEM PUR RAI)
|
3130030000NRG23230620220108808
|
23/06/2022
|
BAYAN SINGH
|
3130030WL007658
|
BAYAN SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727781
|
|
BAYAN SINGH S/O VIKRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-050-002/0281
(SALEM PUR RAI)
|
3130030000NRG23230620220108812
|
23/06/2022
|
RAMESH
|
3130030WL007658
|
RAMESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727776
|
|
RAMESH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-050-002/0283
(SALEM PUR RAI)
|
3130030000NRG23230620220108813
|
23/06/2022
|
MUNESH
|
3130030WL007658
|
MUNESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727774
|
|
VIKRAM SINGH S/O DVARIKA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-050-002/0311
(SALEM PUR RAI)
|
3130030000NRG23230620220108815
|
23/06/2022
|
RAM SINGH
|
3130030WL007658
|
RAM SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727779
|
|
RAM SINGH S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-050-002/0315
(SALEM PUR RAI)
|
3130030000NRG23230620220108816
|
23/06/2022
|
ISLAAM
|
3130030WL007658
|
ISLAAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727785
|
|
ISLAAM S\O NAFFAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-050-002/0316
(SALEM PUR RAI)
|
3130030000NRG23230620220108817
|
23/06/2022
|
RAM RANI
|
3130030WL007658
|
RAM RANI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607727783
|
|
RAM RANI W/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-050-002/143
(SALEM PUR RAI)
|
3130030000NRG23230620220108820
|
23/06/2022
|
VAHID SHAH
|
3130030WL007658
|
VAHID SHAH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607727770
|
|
WAHEED SHAH S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-050-002/17
(SALEM PUR RAI)
|
3130030000NRG23230620220108821
|
23/06/2022
|
GYAN SINGH
|
3130030WL007658
|
GYAN SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727784
|
|
GYAN SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
TONDARPUR
|
UP-30-030-050-002/205
(SALEM PUR RAI)
|
3130030000NRG23230620220108822
|
23/06/2022
|
RAMESH CHANDRA
|
3130030WL007658
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727777
|
|
RAMESH CHANDRA S/O CHANDRA BHUSAHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-050-002/214
(SALEM PUR RAI)
|
3130030000NRG23230620220108823
|
23/06/2022
|
SAMSHAD
|
3130030WL007658
|
SAMSHAD
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727771
|
|
SAMADSHAH S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-050-002/303
(SALEM PUR RAI)
|
3130030000NRG23230620220108825
|
23/06/2022
|
Ram Pratap
|
3130030WL007658
|
Ram Pratap
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607727775
|
|
RAM PRATAP S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-050-002/312
(SALEM PUR RAI)
|
3130030000NRG23230620220108826
|
23/06/2022
|
Raja Ram
|
3130030WL007658
|
Raja Ram
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727786
|
|
RAJARAM S\O SHIVDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TONDARPUR
|
UP-30-030-050-002/330
(SALEM PUR RAI)
|
3130030000NRG23230620220108827
|
23/06/2022
|
SAROJ
|
3130030WL007658
|
SAROJ
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727778
|
|
SAROJ S/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TONDARPUR
|
UP-30-030-050-002/36
(SALEM PUR RAI)
|
3130030000NRG23230620220108828
|
23/06/2022
|
SHAFIK
|
3130030WL007658
|
SHAFIK
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727773
|
|
SAFIK KHA S/O MATRU KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TONDARPUR
|
UP-30-030-050-002/362
(SALEM PUR RAI)
|
3130030000NRG23230620220108829
|
23/06/2022
|
DINESH
|
3130030WL007658
|
DINESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607727790
|
|
DINESH S/O RAM SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TONDARPUR
|
UP-30-030-050-002/374
(SALEM PUR RAI)
|
3130030000NRG23230620220108830
|
23/06/2022
|
AFAJAL
|
3130030WL007658
|
AFAJAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727788
|
|
AFAJAL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TONDARPUR
|
UP-30-030-050-002/59
(SALEM PUR RAI)
|
3130030000NRG23230620220108837
|
23/06/2022
|
ARUN KUMAR
|
3130030WL007658
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727782
|
|
ARUN KUMAR SHUKLA S/O RAM CHANDRA SHUKL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TONDARPUR
|
UP-30-030-050-002/7
(SALEM PUR RAI)
|
3130030000NRG23230620220108838
|
23/06/2022
|
NAJIR
|
3130030WL007658
|
NAJIR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727764
|
|
NAZIR KHAN S/O RASHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TONDARPUR
|
UP-30-030-050-002/70
(SALEM PUR RAI)
|
3130030000NRG23230620220108839
|
23/06/2022
|
RAKESH
|
3130030WL007658
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607727765
|
|
RAKESH KUMAR S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TONDARPUR
|
UP-30-030-050-002/0268
(SALEM PUR RAI)
|
3130030000NRG23230620220108810
|
23/06/2022
|
BRAJ KISHOR
|
3130030WL007658
|
BRAJ KISHOR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607727780
|
|
BRIJ KISHOR S/O RAGHUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
TONDARPUR
|
UP-30-030-050-002/0323
(SALEM PUR RAI)
|
3130030000NRG23230620220108818
|
23/06/2022
|
UTTAM SINGH
|
3130030WL007658
|
UTTAM SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
02/07/2022
|
|
2607727787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TONDARPUR
|
UP-30-030-050-002/476
(SALEM PUR RAI)
|
3130030000NRG23230620220108831
|
23/06/2022
|
MUNNA KASHYAP
|
3130030WL007658
|
MUNNA KASHYAP
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727789
|
|
MUNN LAL S.O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TONDARPUR
|
UP-30-030-050-002/476
(SALEM PUR RAI)
|
3130030000NRG23230620220108832
|
23/06/2022
|
RAHUL KASHYAP
|
3130030WL007658
|
RAHUL KASHYAP
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607727791
|
|
RAHUL S/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
TONDARPUR
|
UP-30-030-050-002/496
(SALEM PUR RAI)
|
3130030000NRG23230620220108836
|
23/06/2022
|
ASHARAM
|
3130030WL007658
|
ASHARAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607727772
|
|
ASHA RAM S/O GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|