|
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-30-030-058-001/0002
(TONDARPUR)
|
3130030000NRG23201220220497050
|
20/12/2022
|
ANIL
|
3130030WL034390
|
ANIL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037020
|
|
ANIL S/O BALBEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/0031
(TONDARPUR)
|
3130030000NRG23201220220497051
|
20/12/2022
|
BAGESH
|
3130030WL034390
|
BAGESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037021
|
|
BAGESH S/O KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/0068
(TONDARPUR)
|
3130030000NRG23201220220497052
|
20/12/2022
|
LALARAM
|
3130030WL034390
|
LALARAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037022
|
|
LALARAM S/O BHARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-058-001/101
(TONDARPUR)
|
3130030000NRG23201220220497053
|
20/12/2022
|
laxmi
|
3130030WL034390
|
laxmi
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037028
|
|
LUXMI W/O LUXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-058-001/13
(TONDARPUR)
|
3130030000NRG23201220220497054
|
20/12/2022
|
JUGALU
|
3130030WL034390
|
JUGALU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037023
|
|
JUGULKISHOR S/O JAGROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-058-001/249
(TONDARPUR)
|
3130030000NRG23201220220497055
|
20/12/2022
|
Saty Pal
|
3130030WL034390
|
Saty Pal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037029
|
|
SATYA PAL S/O BALKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-058-001/275
(TONDARPUR)
|
3130030000NRG23201220220497056
|
20/12/2022
|
ASUTOSH
|
3130030WL034390
|
ASUTOSH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037025
|
|
ASHUTOSH S/O JAOHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-058-001/282
(TONDARPUR)
|
3130030000NRG23201220220497057
|
20/12/2022
|
PINTU
|
3130030WL034390
|
PINTU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037026
|
|
PINTU SO RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-058-001/322
(TONDARPUR)
|
3130030000NRG23201220220497060
|
20/12/2022
|
FOOLMATI
|
3130030WL034390
|
FOOLMATI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037027
|
|
FOOL MATI W/O GULVER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-058-001/345
(TONDARPUR)
|
3130030000NRG23201220220497061
|
20/12/2022
|
KAMLA
|
3130030WL034390
|
KAMLA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037031
|
|
KAMLA W/O VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-058-001/53
(TONDARPUR)
|
3130030000NRG23201220220497064
|
20/12/2022
|
Sant Ram
|
3130030WL034390
|
Sant Ram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037024
|
|
SANTRAM S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-058-001/38
(TONDARPUR)
|
3130030000NRG23201220220497062
|
20/12/2022
|
DINESH
|
3130030WL034390
|
DINESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8052037030
|
|
DINESH S/O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|