|
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-30-030-054-001/0013
(SIKANDARPUR BAZAR)
|
3130030000NRG23301120220462730
|
01/12/2022
|
SUGRIV
|
3130030WL031614
|
SUGRIV
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912964036
|
|
SUGREEV S/O AYODDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-054-001/146
(SIKANDARPUR BAZAR)
|
3130030000NRG23301120220462732
|
01/12/2022
|
BRIJ KISHOR
|
3130030WL031614
|
BRIJ KISHOR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912964034
|
|
BRAJ KISHOR S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-054-001/171
(SIKANDARPUR BAZAR)
|
3130030000NRG23301120220462733
|
01/12/2022
|
SNEH KUMAR
|
3130030WL031614
|
SNEH KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912964038
|
|
SNEHKUMAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-054-001/188
(SIKANDARPUR BAZAR)
|
3130030000NRG23301120220462734
|
01/12/2022
|
neetu
|
3130030WL031614
|
neetu
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912964040
|
|
NEETU W/O AALHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-054-001/291
(SIKANDARPUR BAZAR)
|
3130030000NRG23301120220462737
|
01/12/2022
|
VIMAL KISHOUR
|
3130030WL031614
|
VIMAL KISHOUR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912964042
|
|
VIMAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TONDARPUR
|
UP-30-030-054-001/5
(SIKANDARPUR BAZAR)
|
3130030000NRG23301120220462739
|
01/12/2022
|
SANDESH
|
3130030WL031614
|
SANDESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912964041
|
|
SANDESH S\O GAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-054-001/58
(SIKANDARPUR BAZAR)
|
3130030000NRG23301120220462742
|
01/12/2022
|
ASHOK
|
3130030WL031614
|
ASHOK
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912964037
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TONDARPUR
|
UP-30-030-054-001/67
(SIKANDARPUR BAZAR)
|
3130030000NRG23301120220462745
|
01/12/2022
|
SHYAM LAL
|
3130030WL031614
|
SHYAM LAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912964035
|
|
SHYAMLAL S/O CHITTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-054-001/202
(SIKANDARPUR BAZAR)
|
3130030000NRG23301120220462735
|
01/12/2022
|
RAM RATAN
|
3130030WL031614
|
RAM RATAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912964039
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|