|
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-30-030-035-001/280
(KUSUMA)
|
3130030000NRG23230220230569450
|
23/02/2023
|
AMARPAL
|
3130030WL039311
|
AMARPAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320295982
|
|
AMARPAL S/O MANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-035-001/282
(KUSUMA)
|
3130030000NRG23230220230569451
|
23/02/2023
|
Jaduveer
|
3130030WL039311
|
Jaduveer
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320295979
|
|
JADU VEER S/O SHRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-035-001/1125
(KUSUMA)
|
3130030000NRG23230220230569446
|
23/02/2023
|
PUSPENDRA VERMA
|
3130030WL039311
|
PUSPENDRA VERMA
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320295990
|
|
Pushpendra Verma
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-035-001/1131
(KUSUMA)
|
3130030000NRG23230220230569447
|
23/02/2023
|
DINESH
|
3130030WL039311
|
DINESH
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320295989
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
5
|
TONDARPUR
|
UP-30-030-035-001/1145
(KUSUMA)
|
3130030000NRG23230220230569449
|
23/02/2023
|
ROHIT
|
3130030WL039311
|
ROHIT
|
00045
|
BARB0SHADOI
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320295988
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-035-001/597
(KUSUMA)
|
3130030000NRG23230220230569452
|
23/02/2023
|
DRAGPAL
|
3130030WL039311
|
DRAGPAL
|
00045
|
BARB0SHADOI
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320295986
|
|
Dragpal
|
BANK OF BARODA(606985)
|
|
7
|
TONDARPUR
|
UP-30-030-035-001/658
(KUSUMA)
|
3130030000NRG23230220230569458
|
23/02/2023
|
ANKIT
|
3130030WL039311
|
ANKIT
|
00045
|
BARB0SHADOI
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320295987
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-035-001/655
(KUSUMA)
|
3130030000NRG23230220230569457
|
23/02/2023
|
SHIVAM
|
3130030WL039311
|
SHIVAM
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320295985
|
|
SHIVAM AWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-035-001/1134
(KUSUMA)
|
3130030000NRG23230220230569448
|
23/02/2023
|
MANOJ KUMAR
|
3130030WL039311
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320295980
|
|
MANOJ KUMAR S/O RAMSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-035-001/617
(KUSUMA)
|
3130030000NRG23230220230569453
|
23/02/2023
|
MALIKHAN
|
3130030WL039311
|
MALIKHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320295978
|
|
MALIKHAN SO JAGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-035-001/630
(KUSUMA)
|
3130030000NRG23230220230569454
|
23/02/2023
|
SAROJ KUMAR
|
3130030WL039311
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320295981
|
|
SAROJ KUMAR S/O JASVANT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-035-001/636
(KUSUMA)
|
3130030000NRG23230220230569455
|
23/02/2023
|
JAGMOHAN
|
3130030WL039311
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320295984
|
|
JAGMOHAN S/O HARIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-035-001/652
(KUSUMA)
|
3130030000NRG23230220230569456
|
23/02/2023
|
ALOK
|
3130030WL039311
|
ALOK
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0320295983
|
|
ALOK SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|