|
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-30-030-054-001/0036
(SIKANDARPUR BAZAR)
|
3130030000NRG23090520220021054
|
09/05/2022
|
CHIDELAL
|
3130030WL001866
|
CHIDELAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395862
|
|
CHHEDI LAL S/O AYODDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-054-001/0079
(SIKANDARPUR BAZAR)
|
3130030000NRG23090520220021055
|
09/05/2022
|
NEERU
|
3130030WL001866
|
NEERU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395863
|
|
NEERU S/O SHIVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-054-001/0147
(SIKANDARPUR BAZAR)
|
3130030000NRG23090520220021057
|
09/05/2022
|
RAMKRISHNA
|
3130030WL001866
|
RAMKRISHNA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395860
|
|
RAM KRISHAN S/O SRI MUNNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-054-001/0251
(SIKANDARPUR BAZAR)
|
3130030000NRG23090520220021058
|
09/05/2022
|
RAMNIVAS
|
3130030WL001866
|
RAMNIVAS
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395864
|
|
RAM NIWAS GUPTA S/O MR RAM DHWAJ GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
TONDARPUR
|
UP-30-030-054-001/257
(SIKANDARPUR BAZAR)
|
3130030000NRG23090520220021059
|
09/05/2022
|
SHYAM BABU
|
3130030WL001866
|
SHYAM BABU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395865
|
|
SHYAM BABU S/O SHIV NARAYAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-054-001/291
(SIKANDARPUR BAZAR)
|
3130030000NRG23090520220021060
|
09/05/2022
|
VIMAL KISHOUR
|
3130030WL001866
|
VIMAL KISHOUR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271395867
|
|
VIMAL KISHORE S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-054-001/474
(SIKANDARPUR BAZAR)
|
3130030000NRG23090520220021063
|
09/05/2022
|
CHANDRA PRAKASH
|
3130030WL001866
|
CHANDRA PRAKASH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271395866
|
|
CHANDRA PRAKASH S/O HARIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-054-001/67
(SIKANDARPUR BAZAR)
|
3130030000NRG23090520220021067
|
09/05/2022
|
SHYAM LAL
|
3130030WL001866
|
SHYAM LAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271395861
|
|
SHYAMLAL S/O CHITTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|