|
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-30-030-060-001/0006
(UMARULI)
|
3130030000NRG23210120230547778
|
21/01/2023
|
MANSHU
|
3130030WL037701
|
MANSHU
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/01/2023
|
|
8169888374
|
|
MANSHU S/O MADHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/0021
(UMARULI)
|
3130030000NRG23210120230547779
|
21/01/2023
|
MAKHAN
|
3130030WL037701
|
MAKHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/01/2023
|
|
8169888385
|
|
MAKHAN S/O DILLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/0153
(UMARULI)
|
3130030000NRG23210120230547781
|
21/01/2023
|
SHISHU PAL
|
3130030WL037701
|
SHISHU PAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/01/2023
|
|
8169888387
|
|
SHISUPAL S/O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/0164
(UMARULI)
|
3130030000NRG23210120230547782
|
21/01/2023
|
SAMBHU
|
3130030WL037701
|
SAMBHU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888388
|
|
SHAMBHU S/O PARSADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-060-001/157
(UMARULI)
|
3130030000NRG23210120230547785
|
21/01/2023
|
SHIVPAL
|
3130030WL037701
|
SHIVPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888382
|
|
SHIV PAL W/O BHUPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-060-001/166
(UMARULI)
|
3130030000NRG23210120230547786
|
21/01/2023
|
PRATHVI RAJ
|
3130030WL037701
|
PRATHVI RAJ
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169888384
|
|
PRATHVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONDARPUR
|
UP-30-030-060-001/269
(UMARULI)
|
3130030000NRG23210120230547791
|
21/01/2023
|
RAJAN
|
3130030WL037701
|
RAJAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/01/2023
|
|
8169888383
|
|
RAJAN S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-060-001/281
(UMARULI)
|
3130030000NRG23210120230547793
|
21/01/2023
|
RAMKUMAR
|
3130030WL037701
|
RAMKUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888375
|
|
RAM KUMAR S/O JAGATPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-060-001/288
(UMARULI)
|
3130030000NRG23210120230547794
|
21/01/2023
|
BABLOO
|
3130030WL037701
|
BABLOO
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888390
|
|
BABALOO S/O MADHORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-060-001/324
(UMARULI)
|
3130030000NRG23210120230547797
|
21/01/2023
|
RAMCHANDRA
|
3130030WL037701
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888380
|
|
RAM CHANDRA S/O DILIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-060-001/328
(UMARULI)
|
3130030000NRG23210120230547798
|
21/01/2023
|
ASHOK KUMAR
|
3130030WL037701
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/01/2023
|
|
8169888381
|
|
ASHOK KUMAR S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-060-001/20
(UMARULI)
|
3130030000NRG23210120230547787
|
21/01/2023
|
BADKAI
|
3130030WL037701
|
BADKAI
|
00176
|
IDIB000K702
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169888376
|
|
Mr. BADKAI .
|
INDIAN BANK(607105)
|
|
13
|
TONDARPUR
|
UP-30-030-060-001/387
(UMARULI)
|
3130030000NRG23210120230547803
|
21/01/2023
|
NANNE LAL
|
3130030WL037701
|
NANNE LAL
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
26/01/2023
|
|
8169888377
|
|
NANNE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-060-001/425
(UMARULI)
|
3130030000NRG23210120230547807
|
21/01/2023
|
SUSHIL KUMAR
|
3130030WL037701
|
SUSHIL KUMAR
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
26/01/2023
|
|
8169888379
|
|
SUSHIL KUMAR S/O VIDYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-060-001/475
(UMARULI)
|
3130030000NRG23210120230547808
|
21/01/2023
|
NIRAJ KUMAR
|
3130030WL037701
|
NIRAJ KUMAR
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169888378
|
|
Neeraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
16
|
TONDARPUR
|
UP-30-030-060-001/0024
(UMARULI)
|
3130030000NRG23210120230547780
|
21/01/2023
|
RAM DAYAL
|
3130030WL037701
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/01/2023
|
|
8169888386
|
|
RAMDAYAL S/O BUDDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-060-001/281
(UMARULI)
|
3130030000NRG23210120230547792
|
21/01/2023
|
JAGAT PAL
|
3130030WL037701
|
JAGAT PAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/01/2023
|
|
8169888389
|
|
JAGATPAL S/O KADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|