|
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-30-030-009-001/0010
(BEHAT NEWADA)
|
3130030000NRG23041120220424397
|
04/11/2022
|
TULSIRAM
|
3130030WL028838
|
TULSIRAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329159
|
|
Mr. TULASI RAM .
|
INDIAN BANK(607105)
|
|
2
|
TONDARPUR
|
UP-30-030-009-001/0033
(BEHAT NEWADA)
|
3130030000NRG23041120220424399
|
04/11/2022
|
MADARI LAL
|
3130030WL028838
|
MADARI LAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329156
|
|
Mr. MADARI .
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-009-001/0063
(BEHAT NEWADA)
|
3130030000NRG23041120220424400
|
04/11/2022
|
RAM VILAS
|
3130030WL028838
|
RAM VILAS
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618329158
|
|
RAM BILAS S/O CHUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-009-001/0126
(BEHAT NEWADA)
|
3130030000NRG23041120220424401
|
04/11/2022
|
LALARAM
|
3130030WL028838
|
LALARAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618329141
|
|
LALARAM S/O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-009-001/120
(BEHAT NEWADA)
|
3130030000NRG23041120220424403
|
04/11/2022
|
MADHAURAM
|
3130030WL028838
|
MADHAURAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618329148
|
|
Mr. MADHAURAM
|
INDIAN BANK(607105)
|
|
6
|
TONDARPUR
|
UP-30-030-009-001/131
(BEHAT NEWADA)
|
3130030000NRG23041120220424405
|
04/11/2022
|
RAMU
|
3130030WL028838
|
RAMU
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329140
|
|
RAMU S/O SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-009-001/2
(BEHAT NEWADA)
|
3130030000NRG23041120220424409
|
04/11/2022
|
KAUSHAL
|
3130030WL028838
|
KAUSHAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329153
|
|
Mr. KAUSHAL
|
INDIAN BANK(607105)
|
|
8
|
TONDARPUR
|
UP-30-030-009-001/263
(BEHAT NEWADA)
|
3130030000NRG23041120220424412
|
04/11/2022
|
SAVITA
|
3130030WL028838
|
SAVITA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618329146
|
|
Mrs. SAVITA SINGH
|
INDIAN BANK(607105)
|
|
9
|
TONDARPUR
|
UP-30-030-009-001/312
(BEHAT NEWADA)
|
3130030000NRG23041120220424415
|
04/11/2022
|
Vinod Kumar
|
3130030WL028838
|
Vinod Kumar
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329144
|
|
Mr. Vinod
|
INDIAN BANK(607105)
|
|
10
|
TONDARPUR
|
UP-30-030-009-001/330
(BEHAT NEWADA)
|
3130030000NRG23041120220424417
|
04/11/2022
|
PRATHVI RAJ
|
3130030WL028838
|
PRATHVI RAJ
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329145
|
|
PRATHVIRAJ S/O JAWAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-009-001/331
(BEHAT NEWADA)
|
3130030000NRG23041120220424418
|
04/11/2022
|
Ashutosh
|
3130030WL028838
|
Ashutosh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329147
|
|
ASHOUTOSH S/O VISHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-009-001/345
(BEHAT NEWADA)
|
3130030000NRG23041120220424419
|
04/11/2022
|
SATY PAL
|
3130030WL028838
|
SATY PAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329155
|
|
Mr. SATYA PAL
|
INDIAN BANK(607105)
|
|
13
|
TONDARPUR
|
UP-30-030-009-001/347
(BEHAT NEWADA)
|
3130030000NRG23041120220424420
|
04/11/2022
|
PAPPU
|
3130030WL028838
|
PAPPU
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329142
|
|
PAPPU S/O KOMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-009-001/354
(BEHAT NEWADA)
|
3130030000NRG23041120220424422
|
04/11/2022
|
Ravendra
|
3130030WL028838
|
Ravendra
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618329154
|
|
Mr. RAVENDRA .
|
INDIAN BANK(607105)
|
|
15
|
TONDARPUR
|
UP-30-030-009-001/379
(BEHAT NEWADA)
|
3130030000NRG23041120220424423
|
04/11/2022
|
SASHI
|
3130030WL028838
|
SASHI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618329143
|
|
Mrs. SHASHI DEVI
|
INDIAN BANK(607105)
|
|
16
|
TONDARPUR
|
UP-30-030-009-001/411
(BEHAT NEWADA)
|
3130030000NRG23041120220424429
|
04/11/2022
|
MAHESH
|
3130030WL028838
|
MAHESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329138
|
|
Mr. MAHESH .
|
INDIAN BANK(607105)
|
|
17
|
TONDARPUR
|
UP-30-030-009-001/51
(BEHAT NEWADA)
|
3130030000NRG23041120220424433
|
04/11/2022
|
VIJAY PAL
|
3130030WL028838
|
VIJAY PAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329157
|
|
VIJAY PAL S/O ROOPAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-009-001/78
(BEHAT NEWADA)
|
3130030000NRG23041120220424435
|
04/11/2022
|
UMAKANT
|
3130030WL028838
|
UMAKANT
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329152
|
|
UMAKANT S/O SURAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TONDARPUR
|
UP-30-030-009-001/85
(BEHAT NEWADA)
|
3130030000NRG23041120220424437
|
04/11/2022
|
RAGGHU
|
3130030WL028838
|
RAGGHU
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618329139
|
|
RAGHU S/O JODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
20
|
TONDARPUR
|
UP-30-030-009-001/120
(BEHAT NEWADA)
|
3130030000NRG23041120220424404
|
04/11/2022
|
RAJWATI
|
3130030WL028838
|
RAJWATI
|
00176
|
IDIB000H037
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618329150
|
|
Mrs. RAJVATI W/O MADHAURAM
|
INDIAN BANK(607105)
|
|
21
|
TONDARPUR
|
UP-30-030-009-001/25
(BEHAT NEWADA)
|
3130030000NRG23041120220424411
|
04/11/2022
|
CHAMELI
|
3130030WL028838
|
CHAMELI
|
00176
|
IDIB000H037
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618329151
|
|
Mrs. CHAMELI W/O RAKSHPAL
|
INDIAN BANK(607105)
|
|
22
|
TONDARPUR
|
UP-30-030-009-001/413
(BEHAT NEWADA)
|
3130030000NRG23041120220424430
|
04/11/2022
|
RAJRANI
|
3130030WL028838
|
RAJRANI
|
00176
|
IDIB000H037
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618329149
|
|
RAJRANI WO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|