|
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-30-030-045-001/0001
(PEELA MAUHA)
|
3130030000NRG23161120220440319
|
16/11/2022
|
SATY PAL
|
3130030WL030012
|
SATY PAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921970
|
|
SATYA PAL S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/0031
(PEELA MAUHA)
|
3130030000NRG23161120220440322
|
16/11/2022
|
NANHEY
|
3130030WL030012
|
NANHEY
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921962
|
|
Mr. Nanhe .
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-045-001/0051
(PEELA MAUHA)
|
3130030000NRG23161120220440323
|
16/11/2022
|
RAM PRASAD
|
3130030WL030012
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921960
|
|
Mr. RAM PRASAD .
|
INDIAN BANK(607105)
|
|
4
|
TONDARPUR
|
UP-30-030-045-001/0091
(PEELA MAUHA)
|
3130030000NRG23161120220440325
|
16/11/2022
|
RAMAUTAR
|
3130030WL030012
|
RAMAUTAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921959
|
|
RAM AUTAR S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-045-001/16
(PEELA MAUHA)
|
3130030000NRG23161120220440326
|
16/11/2022
|
SARVESH
|
3130030WL030012
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921964
|
|
Mr. SARVESH S/O - RATIRAM
|
INDIAN BANK(607105)
|
|
6
|
TONDARPUR
|
UP-30-030-045-001/186
(PEELA MAUHA)
|
3130030000NRG23161120220440327
|
16/11/2022
|
RAGHUVEER
|
3130030WL030012
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921963
|
|
RAGHUBEER S/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-045-001/191
(PEELA MAUHA)
|
3130030000NRG23161120220440328
|
16/11/2022
|
RAMA KANT
|
3130030WL030012
|
RAMA KANT
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921961
|
|
RAMAKANT S/O SOBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-045-001/74
(PEELA MAUHA)
|
3130030000NRG23161120220440329
|
16/11/2022
|
ASHOK KUMAR
|
3130030WL030012
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921969
|
|
ASHOK KUMAR S/O RAMCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-045-001/0002
(PEELA MAUHA)
|
3130030000NRG23161120220440320
|
16/11/2022
|
CHIRAUNJI
|
3130030WL030012
|
CHIRAUNJI
|
00176
|
IDIB000H037
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921965
|
|
Mr. PRITHVI PAL
|
INDIAN BANK(607105)
|
|
10
|
TONDARPUR
|
UP-30-030-045-001/0077
(PEELA MAUHA)
|
3130030000NRG23161120220440324
|
16/11/2022
|
RAMSAGAR
|
3130030WL030012
|
RAMSAGAR
|
00176
|
IDIB000H037
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921966
|
|
Mr. Ramsagar
|
INDIAN BANK(607105)
|
|
11
|
TONDARPUR
|
UP-30-030-045-005/4
(PEELA MAUHA)
|
3130030000NRG23161120220440334
|
16/11/2022
|
SHIV RAJ
|
3130030WL030012
|
SHIV RAJ
|
00176
|
IDIB000H037
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921967
|
|
Mr. SHIVRAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-045-005/54
(PEELA MAUHA)
|
3130030000NRG23161120220440336
|
16/11/2022
|
CHUNNU
|
3130030WL030012
|
CHUNNU
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921968
|
|
Mr. CHUNNU S O CHOTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|