|
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-30-030-058-001/714
(TONDARPUR)
|
3130030000NRG23170620220092985
|
17/06/2022
|
KULDIP AVASTHI
|
3130030WL006729
|
KULDIP AVASTHI
|
00078
|
CNRB0019363
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683948
|
|
KULDIPAVASTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/668
(TONDARPUR)
|
3130030000NRG23170620220092982
|
17/06/2022
|
VEYANT SINGH
|
3130030WL006729
|
VEYANT SINGH
|
00415
|
SBIN0000714
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683945
|
|
MR BEYANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/106
(TONDARPUR)
|
3130030000NRG23170620220092965
|
17/06/2022
|
SATIPAL
|
3130030WL006729
|
SATIPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683900
|
|
SATIPAL
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-058-001/524
(TONDARPUR)
|
3130030000NRG23170620220092966
|
17/06/2022
|
SATYENDRA SINGH
|
3130030WL006729
|
SATYENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683902
|
|
SATYENDRASINGH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-058-001/526
(TONDARPUR)
|
3130030000NRG23170620220092967
|
17/06/2022
|
NARENDRA SINGH
|
3130030WL006729
|
NARENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683920
|
|
NARENDRASINGH
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-058-001/535
(TONDARPUR)
|
3130030000NRG23170620220092968
|
17/06/2022
|
PAWAN KUMAR
|
3130030WL006729
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683908
|
|
PAWANKUMAR
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-058-001/553
(TONDARPUR)
|
3130030000NRG23170620220092969
|
17/06/2022
|
RAM KUMAR
|
3130030WL006729
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683909
|
|
RAMKUMAR
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-058-001/574
(TONDARPUR)
|
3130030000NRG23170620220092970
|
17/06/2022
|
SHIVANAND
|
3130030WL006729
|
SHIVANAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683921
|
|
SHIVANAND
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-058-001/578
(TONDARPUR)
|
3130030000NRG23170620220092971
|
17/06/2022
|
VIPIN KUMAR
|
3130030WL006729
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683925
|
|
VIPINKUMAR
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-058-001/587
(TONDARPUR)
|
3130030000NRG23170620220092972
|
17/06/2022
|
CHANDRA KUMAR
|
3130030WL006729
|
CHANDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683924
|
|
CHANDRAKUMAR
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-058-001/588
(TONDARPUR)
|
3130030000NRG23170620220092973
|
17/06/2022
|
VINEET KUMAR
|
3130030WL006729
|
VINEET KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683910
|
|
VINEETKUMAR
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-058-001/590
(TONDARPUR)
|
3130030000NRG23170620220092974
|
17/06/2022
|
SHASHIKANT
|
3130030WL006729
|
SHASHIKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683944
|
|
SHASHIKANT
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-058-001/591
(TONDARPUR)
|
3130030000NRG23170620220092975
|
17/06/2022
|
UDAY PRAKASH
|
3130030WL006729
|
UDAY PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683923
|
|
UDAYPRAKASH
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-058-001/611
(TONDARPUR)
|
3130030000NRG23170620220092976
|
17/06/2022
|
SACHIN KUMAR
|
3130030WL006729
|
SACHIN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683922
|
|
SACHINKUMAR
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-058-001/622
(TONDARPUR)
|
3130030000NRG23170620220092977
|
17/06/2022
|
ARJUNLAL
|
3130030WL006729
|
ARJUNLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683903
|
|
ARJUNLAL
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-058-001/625
(TONDARPUR)
|
3130030000NRG23170620220092978
|
17/06/2022
|
SUNITA
|
3130030WL006729
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683926
|
|
SUNITA
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-058-001/646
(TONDARPUR)
|
3130030000NRG23170620220092979
|
17/06/2022
|
KRISHNAVATI
|
3130030WL006729
|
KRISHNAVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683928
|
|
KRISHNAVATI
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-058-001/662
(TONDARPUR)
|
3130030000NRG23170620220092980
|
17/06/2022
|
RADHESHYAM
|
3130030WL006729
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683927
|
|
RADHESHYAM
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-058-001/664
(TONDARPUR)
|
3130030000NRG23170620220092981
|
17/06/2022
|
GUDDU
|
3130030WL006729
|
GUDDU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683911
|
|
GUDDU
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-058-001/670
(TONDARPUR)
|
3130030000NRG23170620220092983
|
17/06/2022
|
SURAJ GUPTA
|
3130030WL006729
|
SURAJ GUPTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683929
|
|
SURAJGUPTA
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-058-001/678
(TONDARPUR)
|
3130030000NRG23170620220092984
|
17/06/2022
|
RAMESH KUMAR GUPTA
|
3130030WL006729
|
RAMESH KUMAR GUPTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683904
|
|
RAMESHKUMARGUPTA
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-058-001/723
(TONDARPUR)
|
3130030000NRG23170620220092986
|
17/06/2022
|
SHYAMU
|
3130030WL006729
|
SHYAMU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683930
|
|
SHYAMU
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-058-001/730
(TONDARPUR)
|
3130030000NRG23170620220092987
|
17/06/2022
|
HARIRAM
|
3130030WL006729
|
HARIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683913
|
|
HARIRAM
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-058-001/757
(TONDARPUR)
|
3130030000NRG23170620220092988
|
17/06/2022
|
avnish kumar
|
3130030WL006729
|
avnish kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683912
|
|
avnishkumar
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-058-001/802
(TONDARPUR)
|
3130030000NRG23170620220092989
|
17/06/2022
|
KAMLESH PAL
|
3130030WL006729
|
KAMLESH PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683943
|
|
KAMLESHPAL
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-058-001/819
(TONDARPUR)
|
3130030000NRG23170620220092990
|
17/06/2022
|
DELERAM
|
3130030WL006729
|
DELERAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683917
|
|
DELERAM
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-058-001/821
(TONDARPUR)
|
3130030000NRG23170620220092991
|
17/06/2022
|
SUBHASH CHANDRA
|
3130030WL006729
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683899
|
|
SUBHASHCHANDRA
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-058-001/822
(TONDARPUR)
|
3130030000NRG23170620220092992
|
17/06/2022
|
PRABHA
|
3130030WL006729
|
PRABHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683941
|
|
PRABHA
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-058-001/825
(TONDARPUR)
|
3130030000NRG23170620220092993
|
17/06/2022
|
ARVIND
|
3130030WL006729
|
ARVIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683918
|
|
ARVIND
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-058-001/828
(TONDARPUR)
|
3130030000NRG23170620220092994
|
17/06/2022
|
NEERU
|
3130030WL006729
|
NEERU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683919
|
|
NEERU
|
()
|
|
31
|
TONDARPUR
|
UP-30-030-058-001/829
(TONDARPUR)
|
3130030000NRG23170620220092995
|
17/06/2022
|
SARLA DEVI
|
3130030WL006729
|
SARLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683940
|
|
SARLADEVI
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-058-001/830
(TONDARPUR)
|
3130030000NRG23170620220092996
|
17/06/2022
|
ANKIT
|
3130030WL006729
|
ANKIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683947
|
|
ANKIT
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-058-001/833
(TONDARPUR)
|
3130030000NRG23170620220092997
|
17/06/2022
|
RAMBAX
|
3130030WL006729
|
RAMBAX
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683939
|
|
RAMBAX
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-058-001/835
(TONDARPUR)
|
3130030000NRG23170620220092998
|
17/06/2022
|
VIMLESH KUMAR
|
3130030WL006729
|
VIMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683907
|
|
VIMLESHKUMAR
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-058-001/848
(TONDARPUR)
|
3130030000NRG23170620220092999
|
17/06/2022
|
SUNITA
|
3130030WL006729
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683937
|
|
SUNITA
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-058-001/849
(TONDARPUR)
|
3130030000NRG23170620220093000
|
17/06/2022
|
RANJNA
|
3130030WL006729
|
RANJNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683932
|
|
RANJNA
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-058-001/850
(TONDARPUR)
|
3130030000NRG23170620220093001
|
17/06/2022
|
SHIVAM
|
3130030WL006729
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683931
|
|
SHIVAM
|
()
|
|
38
|
TONDARPUR
|
UP-30-030-058-001/851
(TONDARPUR)
|
3130030000NRG23170620220093002
|
17/06/2022
|
ARJUN PRASAD
|
3130030WL006729
|
ARJUN PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683916
|
|
ARJUNPRASAD
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-058-001/852
(TONDARPUR)
|
3130030000NRG23170620220093003
|
17/06/2022
|
KAMLAKANT
|
3130030WL006729
|
KAMLAKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683935
|
|
KAMLAKANT
|
()
|
|
40
|
TONDARPUR
|
UP-30-030-058-001/853
(TONDARPUR)
|
3130030000NRG23170620220093004
|
17/06/2022
|
SHIVAM
|
3130030WL006729
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683942
|
|
SHIVAM
|
()
|
|
41
|
TONDARPUR
|
UP-30-030-058-001/854
(TONDARPUR)
|
3130030000NRG23170620220093005
|
17/06/2022
|
MANJESH
|
3130030WL006729
|
MANJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683938
|
|
MANJESH
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-058-001/855
(TONDARPUR)
|
3130030000NRG23170620220093006
|
17/06/2022
|
RAJKAMAL
|
3130030WL006729
|
RAJKAMAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683946
|
|
RAJKAMAL
|
()
|
|
43
|
TONDARPUR
|
UP-30-030-058-001/856
(TONDARPUR)
|
3130030000NRG23170620220093007
|
17/06/2022
|
BRAJESH KUMAR
|
3130030WL006729
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683934
|
|
BRAJESHKUMAR
|
()
|
|
44
|
TONDARPUR
|
UP-30-030-058-001/857
(TONDARPUR)
|
3130030000NRG23170620220093008
|
17/06/2022
|
JAGMOHAN
|
3130030WL006729
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683914
|
|
JAGMOHAN
|
()
|
|
45
|
TONDARPUR
|
UP-30-030-058-001/858
(TONDARPUR)
|
3130030000NRG23170620220093009
|
17/06/2022
|
PRADEEP KUMAR
|
3130030WL006729
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683905
|
|
PRADEEPKUMAR
|
()
|
|
46
|
TONDARPUR
|
UP-30-030-058-001/859
(TONDARPUR)
|
3130030000NRG23170620220093010
|
17/06/2022
|
ADITY DUVEDI
|
3130030WL006729
|
ADITY DUVEDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683933
|
|
ADITYDUVEDI
|
()
|
|
47
|
TONDARPUR
|
UP-30-030-058-001/860
(TONDARPUR)
|
3130030000NRG23170620220093011
|
17/06/2022
|
VIJAY PRAKASH
|
3130030WL006729
|
VIJAY PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683915
|
|
VIJAYPRAKASH
|
()
|
|
48
|
TONDARPUR
|
UP-30-030-058-001/861
(TONDARPUR)
|
3130030000NRG23170620220093012
|
17/06/2022
|
DURGESH KUMAR
|
3130030WL006729
|
DURGESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683936
|
|
DURGESHKUMAR
|
()
|
|
49
|
TONDARPUR
|
UP-30-030-058-001/862
(TONDARPUR)
|
3130030000NRG23170620220093013
|
17/06/2022
|
RAJENDRA PRASAD
|
3130030WL006729
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683901
|
|
RAJENDRAPRASAD
|
()
|
|
50
|
TONDARPUR
|
UP-30-030-058-001/863
(TONDARPUR)
|
3130030000NRG23170620220093014
|
17/06/2022
|
RAMPRATAP
|
3130030WL006729
|
RAMPRATAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683906
|
|
RAMPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|