|
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-30-030-024-001/0007
(HUMANUPUR)
|
3130030000NRG23291020220413376
|
29/10/2022
|
VISHRAM
|
3130030WL028082
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598423
|
|
VISHRAM S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-024-001/0131
(HUMANUPUR)
|
3130030000NRG23291020220413377
|
29/10/2022
|
DEVENDR
|
3130030WL028082
|
DEVENDR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598415
|
|
DEVENDRA S/O JAG ROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-024-001/130
(HUMANUPUR)
|
3130030000NRG23291020220413379
|
29/10/2022
|
RAJ KUMAR
|
3130030WL028082
|
RAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598422
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-024-001/139
(HUMANUPUR)
|
3130030000NRG23291020220413380
|
29/10/2022
|
Manoj
|
3130030WL028082
|
Manoj
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598418
|
|
MANOJ KUMAR S/O MAGERE VILL HUMAYUPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-024-001/154
(HUMANUPUR)
|
3130030000NRG23291020220413381
|
29/10/2022
|
RAHUL
|
3130030WL028082
|
RAHUL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598416
|
|
RAHUL S\O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-024-001/240
(HUMANUPUR)
|
3130030000NRG23291020220413382
|
29/10/2022
|
SATYPAL
|
3130030WL028082
|
SATYPAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598414
|
|
SATYA PAL .S/O. DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-024-001/30
(HUMANUPUR)
|
3130030000NRG23291020220413384
|
29/10/2022
|
SATENDER
|
3130030WL028082
|
SATENDER
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598417
|
|
SATENDRA SINGH S/O RATIBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-024-001/30
(HUMANUPUR)
|
3130030000NRG23291020220413383
|
29/10/2022
|
SIVAJI
|
3130030WL028082
|
SIVAJI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598420
|
|
SHIVA JI .S/O. RATI BHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-024-001/38
(HUMANUPUR)
|
3130030000NRG23291020220413385
|
29/10/2022
|
CHANDAR
|
3130030WL028082
|
CHANDAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598421
|
|
CHANDAR .S/O. CHITTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-024-001/385
(HUMANUPUR)
|
3130030000NRG23291020220413386
|
29/10/2022
|
MAHESH
|
3130030WL028082
|
MAHESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616598419
|
|
MAHESH S/O CHHOTKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|