|
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-30-030-037-001/0001
(LONI)
|
3130030000NRG23100920220321184
|
10/09/2022
|
TEJRAM
|
3130030WL021335
|
TEJRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090541
|
|
TEJRAM S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/0011
(LONI)
|
3130030000NRG23100920220321186
|
10/09/2022
|
SAMEEM KHAN
|
3130030WL021335
|
SAMEEM KHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090537
|
|
SHMIM KHAN S/O ALI SHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/0080
(LONI)
|
3130030000NRG23100920220321188
|
10/09/2022
|
NANDRAM
|
3130030WL021335
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090535
|
|
NAND RAM S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-037-001/0130
(LONI)
|
3130030000NRG23100920220321189
|
10/09/2022
|
RAMKARAN
|
3130030WL021335
|
RAMKARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090544
|
|
MR RAMRUP SO CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/0154
(LONI)
|
3130030000NRG23100920220321191
|
10/09/2022
|
PRAMOD
|
3130030WL021335
|
PRAMOD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090536
|
|
PRAMOD KUMAR S/O.ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-037-001/0254
(LONI)
|
3130030000NRG23100920220321194
|
10/09/2022
|
RAM SWAROP
|
3130030WL021335
|
RAM SWAROP
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090527
|
|
MR RAMASVARUP SO JHAVVU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONDARPUR
|
UP-30-030-037-001/0254
(LONI)
|
3130030000NRG23100920220321195
|
10/09/2022
|
RAMSHREE
|
3130030WL021335
|
RAMSHREE
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090534
|
|
MRS RAMSHRI WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONDARPUR
|
UP-30-030-037-001/0282
(LONI)
|
3130030000NRG23100920220321196
|
10/09/2022
|
LAKHAN
|
3130030WL021335
|
LAKHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090531
|
|
LAKHAN S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-037-001/0285
(LONI)
|
3130030000NRG23100920220321198
|
10/09/2022
|
SANTOSH
|
3130030WL021335
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090540
|
|
SANTOSH S/O RAMA DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-037-001/113
(LONI)
|
3130030000NRG23100920220321201
|
10/09/2022
|
KAMTA
|
3130030WL021335
|
KAMTA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090538
|
|
KAMTA S/O GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-037-001/115
(LONI)
|
3130030000NRG23100920220321202
|
10/09/2022
|
SHIVRANI
|
3130030WL021335
|
SHIVRANI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090543
|
|
SHIV RANI W/O VIJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-037-001/164
(LONI)
|
3130030000NRG23100920220321204
|
10/09/2022
|
SUNEEL KUMAR
|
3130030WL021335
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090545
|
|
SUNIL KUMAR S/O S/O RAM KARAN
|
BANK OF INDIA(508505)
|
|
13
|
TONDARPUR
|
UP-30-030-037-001/194
(LONI)
|
3130030000NRG23100920220321205
|
10/09/2022
|
ANURAG
|
3130030WL021335
|
ANURAG
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748090532
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
14
|
TONDARPUR
|
UP-30-030-037-001/328
(LONI)
|
3130030000NRG23100920220321208
|
10/09/2022
|
HARISCHANDRA
|
3130030WL021335
|
HARISCHANDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090539
|
|
GANGA RAM S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-037-001/334
(LONI)
|
3130030000NRG23100920220321209
|
10/09/2022
|
RAMHET
|
3130030WL021335
|
RAMHET
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090528
|
|
RAM HET S/O SRI SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-037-001/352
(LONI)
|
3130030000NRG23100920220321210
|
10/09/2022
|
VIRENDRA KUMAR
|
3130030WL021335
|
VIRENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090530
|
|
VIRENDRA S/O LALAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-037-001/358
(LONI)
|
3130030000NRG23100920220321211
|
10/09/2022
|
RAM SINGH
|
3130030WL021335
|
RAM SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090546
|
|
RAM SINGH S/O MUNNA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-037-001/392
(LONI)
|
3130030000NRG23100920220321214
|
10/09/2022
|
NEELAM
|
3130030WL021335
|
NEELAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090533
|
|
MRS NILAM WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONDARPUR
|
UP-30-030-037-001/392
(LONI)
|
3130030000NRG23100920220321213
|
10/09/2022
|
OM PRAKASH
|
3130030WL021335
|
OM PRAKASH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090529
|
|
OM PRAKASH S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TONDARPUR
|
UP-30-030-037-001/408
(LONI)
|
3130030000NRG23100920220321215
|
10/09/2022
|
RISHI RAM
|
3130030WL021335
|
RISHI RAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748090542
|
|
MR RISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|