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-30-030-057-001/0057 (SURJIPUR)
|
3130030000NRG23070920220314093
|
08/09/2022
|
TILAKRAM
|
3130030WL020893
|
TILAKRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284356
|
|
TILAK RAM S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
TONDARPUR
|
UP-30-030-057-001/0057 (SURJIPUR)
|
3130030000NRG23070920220314094
|
08/09/2022
|
TILKORA
|
3130030WL020893
|
TILKORA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284368
|
|
TILKORA W/O TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
TONDARPUR
|
UP-30-030-057-001/0263 (SURJIPUR)
|
3130030000NRG23070920220314095
|
08/09/2022
|
SANTOSH
|
3130030WL020893
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284359
|
|
SANTOSH .S/O. DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
TONDARPUR
|
UP-30-030-057-001/0290 (SURJIPUR)
|
3130030000NRG23070920220314096
|
08/09/2022
|
VEDRAM
|
3130030WL020893
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284362
|
|
VEDRAM S/O CHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
TONDARPUR
|
UP-30-030-057-001/0321 (SURJIPUR)
|
3130030000NRG23070920220314097
|
08/09/2022
|
LALLA
|
3130030WL020893
|
LALLA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284363
|
|
LALLA S/O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
TONDARPUR
|
UP-30-030-057-001/0430 (SURJIPUR)
|
3130030000NRG23070920220314098
|
08/09/2022
|
DHANIRAM
|
3130030WL020893
|
DHANIRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284361
|
|
DHANI RAM S/O UJAGAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
7
|
TONDARPUR
|
UP-30-030-057-001/0430 (SURJIPUR)
|
3130030000NRG23070920220314099
|
08/09/2022
|
umaa devi
|
3130030WL020893
|
umaa devi
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284365
|
|
UMA DEVI W/O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
8
|
TONDARPUR
|
UP-30-030-057-001/317 (SURJIPUR)
|
3130030000NRG23070920220314100
|
08/09/2022
|
Nanhe
|
3130030WL020893
|
Nanhe
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284360
|
|
Nanhe Gupta
|
BANK OF BARODA(606985)
|
9
|
TONDARPUR
|
UP-30-030-057-001/318 (SURJIPUR)
|
3130030000NRG23070920220314101
|
08/09/2022
|
Siv Kumar
|
3130030WL020893
|
Siv Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284358
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
10
|
TONDARPUR
|
UP-30-030-057-001/477 (SURJIPUR)
|
3130030000NRG23070920220314102
|
08/09/2022
|
RAMOUTAR
|
3130030WL020893
|
RAMOUTAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284357
|
|
RAMAUTAR.S/O.DORI
|
GRAMIN BANK OF ARYAVART(508509)
|
11
|
TONDARPUR
|
UP-30-030-057-001/519 (SURJIPUR)
|
3130030000NRG23070920220314103
|
08/09/2022
|
SONA
|
3130030WL020893
|
SONA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284366
|
|
SONA GUPTA W/O RAHUL KUMAR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
12
|
TONDARPUR
|
UP-30-030-057-001/548 (SURJIPUR)
|
3130030000NRG23070920220314104
|
08/09/2022
|
AVDHESH SINGH
|
3130030WL020893
|
AVDHESH SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284367
|
|
AWADHESH SINGH S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
13
|
TONDARPUR
|
UP-30-030-057-001/548 (SURJIPUR)
|
3130030000NRG23070920220314105
|
08/09/2022
|
BHAGVANT SINGH
|
3130030WL020893
|
BHAGVANT SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4741284364
|
|
BHAGBANT SINGH S/O AWDESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|