|
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)
|
3130030000NRG23130520220026067
|
13/05/2022
|
ANIL
|
3130030WL002276
|
ANIL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437807
|
|
ANIL S/O BALBEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/0004
(TONDARPUR)
|
3130030000NRG23130520220026068
|
13/05/2022
|
HORI
|
3130030WL002276
|
HORI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437806
|
|
HORI S/O RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/0031
(TONDARPUR)
|
3130030000NRG23130520220026069
|
13/05/2022
|
BAGESH
|
3130030WL002276
|
BAGESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437808
|
|
BAGESH S/O KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-058-001/0043
(TONDARPUR)
|
3130030000NRG23130520220026072
|
13/05/2022
|
BACHHI
|
3130030WL002276
|
BACHHI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437812
|
|
BACHHI W/O BACHHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-058-001/0046
(TONDARPUR)
|
3130030000NRG23130520220026073
|
13/05/2022
|
KAMLESH
|
3130030WL002276
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437798
|
|
KAMLESH KUMAR S/O GAJODHER PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-058-001/0050
(TONDARPUR)
|
3130030000NRG23130520220026074
|
13/05/2022
|
MALIKHAN
|
3130030WL002276
|
MALIKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437809
|
|
MALIKHAN S/O LUXIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-058-001/0052
(TONDARPUR)
|
3130030000NRG23130520220026075
|
13/05/2022
|
MAHENDRA
|
3130030WL002276
|
MAHENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437826
|
|
MAHENDRA S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-058-001/0055
(TONDARPUR)
|
3130030000NRG23130520220026076
|
13/05/2022
|
SUKHRAM
|
3130030WL002276
|
SUKHRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437800
|
|
SUKHRAM S/O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-058-001/0060
(TONDARPUR)
|
3130030000NRG23130520220026078
|
13/05/2022
|
RATIRAM
|
3130030WL002276
|
RATIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437796
|
|
RATIRAM S/O JASWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-058-001/0061
(TONDARPUR)
|
3130030000NRG23130520220026079
|
13/05/2022
|
Tota Ram
|
3130030WL002276
|
Tota Ram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437794
|
|
TOTARAM S/O JASWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-058-001/0201
(TONDARPUR)
|
3130030000NRG23130520220026082
|
13/05/2022
|
DILEEP KUMAR
|
3130030WL002276
|
DILEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437804
|
|
DILEEP KUMAR S/O KHUSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-058-001/0239
(TONDARPUR)
|
3130030000NRG23130520220026083
|
13/05/2022
|
DAYARAM
|
3130030WL002276
|
DAYARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437797
|
|
DAYARAM S/O MANGA &ASHARAM S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-058-001/101
(TONDARPUR)
|
3130030000NRG23130520220026084
|
13/05/2022
|
laxmi
|
3130030WL002276
|
laxmi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437820
|
|
LUXMI W/O LUXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-058-001/216
(TONDARPUR)
|
3130030000NRG23130520220026088
|
13/05/2022
|
CHANCHAL
|
3130030WL002276
|
CHANCHAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437802
|
|
CHANCHAL KUMAR S/O SATYA PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-058-001/249
(TONDARPUR)
|
3130030000NRG23130520220026089
|
13/05/2022
|
Saty Pal
|
3130030WL002276
|
Saty Pal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437821
|
|
SATYA PAL S/O BALKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-058-001/262
(TONDARPUR)
|
3130030000NRG23130520220026090
|
13/05/2022
|
MUNESWAR
|
3130030WL002276
|
MUNESWAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437795
|
|
MUNESHWER S/O PUSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-058-001/275
(TONDARPUR)
|
3130030000NRG23130520220026091
|
13/05/2022
|
ASUTOSH
|
3130030WL002276
|
ASUTOSH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437825
|
|
ASHUTOSH S/O JAOHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-058-001/282
(TONDARPUR)
|
3130030000NRG23130520220026093
|
13/05/2022
|
PINTU
|
3130030WL002276
|
PINTU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437817
|
|
PINTU SO RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TONDARPUR
|
UP-30-030-058-001/320
(TONDARPUR)
|
3130030000NRG23130520220026096
|
13/05/2022
|
RAMRAHEESH
|
3130030WL002276
|
RAMRAHEESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437824
|
|
RAMRAHIS S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TONDARPUR
|
UP-30-030-058-001/322
(TONDARPUR)
|
3130030000NRG23130520220026097
|
13/05/2022
|
FOOLMATI
|
3130030WL002276
|
FOOLMATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437819
|
|
FOOL MATI W/O GULVER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TONDARPUR
|
UP-30-030-058-001/344
(TONDARPUR)
|
3130030000NRG23130520220026098
|
13/05/2022
|
SHIVRANI
|
3130030WL002276
|
SHIVRANI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437823
|
|
SHIV RANI W/O SHIV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TONDARPUR
|
UP-30-030-058-001/345
(TONDARPUR)
|
3130030000NRG23130520220026099
|
13/05/2022
|
KAMLA
|
3130030WL002276
|
KAMLA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437822
|
|
KAMLA W/O VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TONDARPUR
|
UP-30-030-058-001/371
(TONDARPUR)
|
3130030000NRG23130520220026100
|
13/05/2022
|
BADSAH
|
3130030WL002276
|
BADSAH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437805
|
|
BADSHAH S/O BALWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TONDARPUR
|
UP-30-030-058-001/395
(TONDARPUR)
|
3130030000NRG23130520220026102
|
13/05/2022
|
RAMNRESH
|
3130030WL002276
|
RAMNRESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437814
|
|
RAM NARESH S/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TONDARPUR
|
UP-30-030-058-001/41
(TONDARPUR)
|
3130030000NRG23130520220026105
|
13/05/2022
|
MUKHRAM
|
3130030WL002276
|
MUKHRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437816
|
|
MUKH RAM S/O MULAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TONDARPUR
|
UP-30-030-058-001/419
(TONDARPUR)
|
3130030000NRG23130520220026106
|
13/05/2022
|
SATRUHAN MISHR
|
3130030WL002276
|
SATRUHAN MISHR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437813
|
|
SHATRUDHAN MISHRA S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
TONDARPUR
|
UP-30-030-058-001/421
(TONDARPUR)
|
3130030000NRG23130520220026107
|
13/05/2022
|
RAMASRE
|
3130030WL002276
|
RAMASRE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437815
|
|
RAMAASAREE SO GHURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
TONDARPUR
|
UP-30-030-058-001/426
(TONDARPUR)
|
3130030000NRG23130520220026108
|
13/05/2022
|
SHOM PRAKASH
|
3130030WL002276
|
SHOM PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437793
|
|
SOM PRAKASH TRIVEDI S/O HARI BILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TONDARPUR
|
UP-30-030-058-001/428
(TONDARPUR)
|
3130030000NRG23130520220026109
|
13/05/2022
|
ANANDPRAKASH
|
3130030WL002276
|
ANANDPRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437827
|
|
ANAND PRAKASH TRIVEDI S/O HARIVILAS
|
BANK OF INDIA(508505)
|
|
30
|
TONDARPUR
|
UP-30-030-058-001/429
(TONDARPUR)
|
3130030000NRG23130520220026110
|
13/05/2022
|
AMARNATH
|
3130030WL002276
|
AMARNATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437818
|
|
AMAR NATH S/O SHYAM SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
TONDARPUR
|
UP-30-030-058-001/44
(TONDARPUR)
|
3130030000NRG23130520220026111
|
13/05/2022
|
RAJESWAR
|
3130030WL002276
|
RAJESWAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437799
|
|
RAJESHWER S/O GAJODHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
TONDARPUR
|
UP-30-030-058-001/53
(TONDARPUR)
|
3130030000NRG23130520220026112
|
13/05/2022
|
Sant Ram
|
3130030WL002276
|
Sant Ram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437811
|
|
SANTRAM S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
TONDARPUR
|
UP-30-030-058-001/56
(TONDARPUR)
|
3130030000NRG23130520220026113
|
13/05/2022
|
Ram Sagar
|
3130030WL002276
|
Ram Sagar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437803
|
|
RAMSAGAR S/O MUNNULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
TONDARPUR
|
UP-30-030-058-001/58
(TONDARPUR)
|
3130030000NRG23130520220026114
|
13/05/2022
|
RAJ PAL
|
3130030WL002276
|
RAJ PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437801
|
|
RAJPAL S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
TONDARPUR
|
UP-30-030-058-001/62
(TONDARPUR)
|
3130030000NRG23130520220026115
|
13/05/2022
|
PATIRAM
|
3130030WL002276
|
PATIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586437810
|
|
PATIRAM S/O ANANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|