|
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-30-030-045-001/0001
(PEELA MAUHA)
|
3130030000NRG23100120230534529
|
10/01/2023
|
SATY PAL
|
3130030WL036898
|
SATY PAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089014360
|
|
SATYA PAL S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/0031
(PEELA MAUHA)
|
3130030000NRG23100120230534532
|
10/01/2023
|
NANHEY
|
3130030WL036898
|
NANHEY
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089014356
|
|
Mr. Nanhe .
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-045-001/0051
(PEELA MAUHA)
|
3130030000NRG23100120230534533
|
10/01/2023
|
RAM PRASAD
|
3130030WL036898
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089014358
|
|
Mr. RAM PRASAD .
|
INDIAN BANK(607105)
|
|
4
|
TONDARPUR
|
UP-30-030-045-001/0091
(PEELA MAUHA)
|
3130030000NRG23100120230534535
|
10/01/2023
|
RAMAUTAR
|
3130030WL036898
|
RAMAUTAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089014359
|
|
RAM AUTAR S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-045-001/16
(PEELA MAUHA)
|
3130030000NRG23100120230534536
|
10/01/2023
|
SARVESH
|
3130030WL036898
|
SARVESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089014347
|
|
Mr. SARVESH S/O - RATIRAM
|
INDIAN BANK(607105)
|
|
6
|
TONDARPUR
|
UP-30-030-045-001/186
(PEELA MAUHA)
|
3130030000NRG23100120230534537
|
10/01/2023
|
RAGHUVEER
|
3130030WL036898
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089014355
|
|
RAGHUBEER S/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-045-001/191
(PEELA MAUHA)
|
3130030000NRG23100120230534538
|
10/01/2023
|
RAMA KANT
|
3130030WL036898
|
RAMA KANT
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089014357
|
|
RAMAKANT S/O SOBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-045-001/74
(PEELA MAUHA)
|
3130030000NRG23100120230534539
|
10/01/2023
|
ASHOK KUMAR
|
3130030WL036898
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089014346
|
|
ASHOK KUMAR S/O RAMCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-045-001/0002
(PEELA MAUHA)
|
3130030000NRG23100120230534530
|
10/01/2023
|
CHIRAUNJI
|
3130030WL036898
|
CHIRAUNJI
|
00176
|
IDIB000H037
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089014351
|
|
Mr. PRITHVI PAL
|
INDIAN BANK(607105)
|
|
10
|
TONDARPUR
|
UP-30-030-045-001/0077
(PEELA MAUHA)
|
3130030000NRG23100120230534534
|
10/01/2023
|
RAMSAGAR
|
3130030WL036898
|
RAMSAGAR
|
00176
|
IDIB000H037
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089014352
|
|
Mr. Ramsagar
|
INDIAN BANK(607105)
|
|
11
|
TONDARPUR
|
UP-30-030-045-005/0190
(PEELA MAUHA)
|
3130030000NRG23100120230534541
|
10/01/2023
|
LALARAM
|
3130030WL036898
|
LALARAM
|
00176
|
IDIB000H037
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089014350
|
|
Mr. LALARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-045-005/11
(PEELA MAUHA)
|
3130030000NRG23100120230534542
|
10/01/2023
|
MUNNU LAL
|
3130030WL036898
|
MUNNU LAL
|
00176
|
IDIB000K702
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089014348
|
|
Mrs. MUNNU LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
TONDARPUR
|
UP-30-030-045-001/0020
(PEELA MAUHA)
|
3130030000NRG23100120230534531
|
10/01/2023
|
BECHE LAL
|
3130030WL036898
|
BECHE LAL
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089014354
|
|
Mr. BECHELAL .
|
INDIAN BANK(607105)
|
|
14
|
TONDARPUR
|
UP-30-030-045-005/0158
(PEELA MAUHA)
|
3130030000NRG23100120230534540
|
10/01/2023
|
INDRA PAL
|
3130030WL036898
|
INDRA PAL
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089014349
|
|
Mr. INDRA PAL
|
INDIAN BANK(607105)
|
|
15
|
TONDARPUR
|
UP-30-030-045-005/36
(PEELA MAUHA)
|
3130030000NRG23100120230534543
|
10/01/2023
|
RAJESH
|
3130030WL036898
|
RAJESH
|
00176
|
IDIB000P220
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089014353
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|