|
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-30-030-007-001/209
(BAKSIPUR)
|
3130030000NRG23130620220079673
|
13/06/2022
|
RAMNATH
|
3130030WL005952
|
RAMNATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811681
|
|
RAM NATH S/O BATESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-007-001/213
(BAKSIPUR)
|
3130030000NRG23130620220079675
|
13/06/2022
|
SYAM SINGH
|
3130030WL005952
|
SYAM SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442811677
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONDARPUR
|
UP-30-030-007-001/216
(BAKSIPUR)
|
3130030000NRG23130620220079676
|
13/06/2022
|
RAJESH KUMAR
|
3130030WL005952
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811673
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TONDARPUR
|
UP-30-030-007-001/217
(BAKSIPUR)
|
3130030000NRG23130620220079677
|
13/06/2022
|
PREMPAL
|
3130030WL005952
|
PREMPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811674
|
|
PREMPAL S/O BUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-007-001/218
(BAKSIPUR)
|
3130030000NRG23130620220079678
|
13/06/2022
|
Bhaiya Lal
|
3130030WL005952
|
Bhaiya Lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811676
|
|
BHIYALAL S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-007-001/221
(BAKSIPUR)
|
3130030000NRG23130620220079680
|
13/06/2022
|
RANA
|
3130030WL005952
|
RANA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442811678
|
|
RANA S/O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-007-001/224
(BAKSIPUR)
|
3130030000NRG23130620220079683
|
13/06/2022
|
AMRESH CHANDRA
|
3130030WL005952
|
AMRESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811679
|
|
MR AMRESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONDARPUR
|
UP-30-030-007-001/228
(BAKSIPUR)
|
3130030000NRG23130620220079686
|
13/06/2022
|
MALIKHE
|
3130030WL005952
|
MALIKHE
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442811680
|
|
MALIKHE
|
CANARA BANK(508532)
|
|
9
|
TONDARPUR
|
UP-30-030-007-001/253
(BAKSIPUR)
|
3130030000NRG23130620220079687
|
13/06/2022
|
JADUVEER
|
3130030WL005952
|
JADUVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811683
|
|
JADUVEER S\O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-007-001/364
(BAKSIPUR)
|
3130030000NRG23130620220079688
|
13/06/2022
|
AMIT KUMAR
|
3130030WL005952
|
AMIT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442811675
|
|
AMIT KUMAR S\O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-007-001/211
(BAKSIPUR)
|
3130030000NRG23130620220079674
|
13/06/2022
|
KEDAR
|
3130030WL005952
|
KEDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442811682
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|