|
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-30-030-016-001/476
(DIGHIYA)
|
3130030000NRG23261220220508495
|
26/12/2022
|
RAM KARAN
|
3130030WL035195
|
RAM KARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344767
|
|
RAM KARAN S.O NOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-016-001/573
(DIGHIYA)
|
3130030000NRG23261220220508502
|
26/12/2022
|
JAGAT PAL
|
3130030WL035195
|
JAGAT PAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344778
|
|
JAGPAL SO SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-016-001/524
(DIGHIYA)
|
3130030000NRG23261220220508498
|
26/12/2022
|
PRAMOD KUMAR
|
3130030WL035195
|
PRAMOD KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344773
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-016-001/529
(DIGHIYA)
|
3130030000NRG23261220220508499
|
26/12/2022
|
UDAYRAJ
|
3130030WL035195
|
UDAYRAJ
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344772
|
|
UDAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-016-001/563
(DIGHIYA)
|
3130030000NRG23261220220508501
|
26/12/2022
|
RAVENDRA
|
3130030WL035195
|
RAVENDRA
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344770
|
|
RABENDRA S-O RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-016-001/658
(DIGHIYA)
|
3130030000NRG23261220220508504
|
26/12/2022
|
ARVIND KUMAR
|
3130030WL035195
|
ARVIND KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344771
|
|
ARVIND KUMAR S/O CHHATRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-016-001/674
(DIGHIYA)
|
3130030000NRG23261220220508505
|
26/12/2022
|
ASHOK KUMAR
|
3130030WL035195
|
ASHOK KUMAR
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344774
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-016-002/526
(DIGHIYA)
|
3130030000NRG23261220220508507
|
26/12/2022
|
NANDLAL
|
3130030WL035195
|
NANDLAL
|
00354
|
PUNB0247500
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049344777
|
|
NANDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-016-002/651
(DIGHIYA)
|
3130030000NRG23261220220508508
|
26/12/2022
|
MAHIPAL
|
3130030WL035195
|
MAHIPAL
|
00354
|
PUNB0247500
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344769
|
|
MAHI PAL S/O PEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-016-001/487
(DIGHIYA)
|
3130030000NRG23261220220508496
|
26/12/2022
|
RAM PRAKASH
|
3130030WL035195
|
RAM PRAKASH
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344775
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TONDARPUR
|
UP-30-030-016-002/525
(DIGHIYA)
|
3130030000NRG23261220220508506
|
26/12/2022
|
ASHOK KUMAR
|
3130030WL035195
|
ASHOK KUMAR
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344776
|
|
MR ASHOK X KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-016-001/0304
(DIGHIYA)
|
3130030000NRG23261220220508494
|
26/12/2022
|
LALARAM
|
3130030WL035195
|
LALARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049344768
|
|
LALA RAM S\O LAXMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|