|
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-30-030-019-001/0012
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544832
|
18/01/2023
|
TEJRAM
|
3130030WL037493
|
TEJRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604149
|
|
TEJ RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0040
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544834
|
18/01/2023
|
RANNO
|
3130030WL037493
|
RANNO
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604157
|
|
RANNO W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/325
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544840
|
18/01/2023
|
KALIKA
|
3130030WL037493
|
KALIKA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604158
|
|
KALIKA PRASAD S/O JWALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/328
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544841
|
18/01/2023
|
KAMAL
|
3130030WL037493
|
KAMAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604159
|
|
KAMAL KU S/O JWALA & SHYAMA KUMAR W/O K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/0084
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544838
|
18/01/2023
|
GUDDU
|
3130030WL037493
|
GUDDU
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604156
|
|
GUDDU S/O BHAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/654
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544843
|
18/01/2023
|
SUBASH PAUL
|
3130030WL037493
|
SUBASH PAUL
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604150
|
|
SUBHASHPAL SONOF BALKARAM
|
BANK OF BARODA(606985)
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/672
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544844
|
18/01/2023
|
DEVENDRA KUMAR
|
3130030WL037493
|
DEVENDRA KUMAR
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130604155
|
|
Devendra Kumar
|
BANK OF BARODA(606985)
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/710
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544845
|
18/01/2023
|
PAVN KUMAR SINGH
|
3130030WL037493
|
PAVN KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604152
|
|
Pavan Kumar Singh
|
BANK OF BARODA(606985)
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/712
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544846
|
18/01/2023
|
NARVEER
|
3130030WL037493
|
NARVEER
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604154
|
|
Narvir
|
BANK OF BARODA(606985)
|
|
10
|
TONDARPUR
|
UP-30-030-019-001/727
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544847
|
18/01/2023
|
MANISH KUMAR SINGH
|
3130030WL037493
|
MANISH KUMAR SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604153
|
|
MANISH KUMAR S/O BRIJESH KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-019-001/756
(FATAIPUR GAYAND)
|
3130030000NRG23170120230544849
|
18/01/2023
|
MADHU SINGH
|
3130030WL037493
|
MADHU SINGH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130604151
|
|
MADHU SINGH WO ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|