|
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-30-030-019-001/0138
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324641
|
12/09/2022
|
LALJEET
|
3130030WL021566
|
LALJEET
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748057709
|
|
LALJEET S/O PARVAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0182
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324643
|
12/09/2022
|
HASINA
|
3130030WL021566
|
HASINA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748057712
|
|
HASINA W/O SAHABUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0184
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324644
|
12/09/2022
|
RAM LAKHAN
|
3130030WL021566
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748057713
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/0192
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324645
|
12/09/2022
|
Sarvesh Kumar
|
3130030WL021566
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748057711
|
|
SARVESH KUMAR S/O SRI KUWAR BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/107
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324646
|
12/09/2022
|
CHAND MIYA
|
3130030WL021566
|
CHAND MIYA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748057715
|
|
CHANDMIYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/178
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324648
|
12/09/2022
|
HEERA LAL
|
3130030WL021566
|
HEERA LAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748057708
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/219
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324650
|
12/09/2022
|
SHER MOHAMMAD
|
3130030WL021566
|
SHER MOHAMMAD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748057710
|
|
SHER MOHD. S/O SRI FAIJULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-019-001/237
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324653
|
12/09/2022
|
SOMWATI
|
3130030WL021566
|
SOMWATI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748057714
|
|
SOMVATI W/O RAJENDRAKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-019-001/213
(FATAIPUR GAYAND)
|
3130030000NRG23120920220324649
|
12/09/2022
|
AMIT KUMAR
|
3130030WL021566
|
AMIT KUMAR
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748057716
|
|
AMIT KUMAR SINGH SON OF AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|