|
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-30-030-057-001/0009
(SURJIPUR)
|
3130030000NRG23280720220212089
|
28/07/2022
|
VISHRAM
|
3130030WL014437
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191437
|
|
VISHRAM S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-057-001/0082
(SURJIPUR)
|
3130030000NRG23280720220212090
|
28/07/2022
|
ARVIND
|
3130030WL014437
|
ARVIND
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191428
|
|
ARVINDRA .S/O. PIYAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-057-001/0084
(SURJIPUR)
|
3130030000NRG23280720220212091
|
28/07/2022
|
SURESH
|
3130030WL014437
|
SURESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191449
|
|
SURESH S/O CHANGA VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-057-001/0088
(SURJIPUR)
|
3130030000NRG23280720220212092
|
28/07/2022
|
GANGA RAM
|
3130030WL014437
|
GANGA RAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191421
|
|
GANGARAM S/O LOCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-057-001/0096
(SURJIPUR)
|
3130030000NRG23280720220212093
|
28/07/2022
|
MURARI
|
3130030WL014437
|
MURARI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191430
|
|
MURARI .S/O. RAM BILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-057-001/0150
(SURJIPUR)
|
3130030000NRG23280720220212094
|
28/07/2022
|
SUBHASH
|
3130030WL014437
|
SUBHASH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191426
|
|
SUBHASH .S/O. LAXIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-057-001/0151
(SURJIPUR)
|
3130030000NRG23280720220212095
|
28/07/2022
|
DHANI RAM
|
3130030WL014437
|
DHANI RAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191427
|
|
GHANI RAM .S/O. LAXIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-057-001/0169
(SURJIPUR)
|
3130030000NRG23280720220212096
|
28/07/2022
|
RAM KARAN
|
3130030WL014437
|
RAM KARAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191433
|
|
RAM KARAN .S/O. PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-057-001/0217
(SURJIPUR)
|
3130030000NRG23280720220212097
|
28/07/2022
|
RAM SAGAR
|
3130030WL014437
|
RAM SAGAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191446
|
|
RAM SAGAR S/O RAGHAA VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-057-001/0237
(SURJIPUR)
|
3130030000NRG23280720220212099
|
28/07/2022
|
BAHADUR
|
3130030WL014437
|
BAHADUR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191457
|
|
BAHADUR.S/O.MAGREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-057-001/0253
(SURJIPUR)
|
3130030000NRG23280720220212100
|
28/07/2022
|
RAM SURESH
|
3130030WL014437
|
RAM SURESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191431
|
|
RAM SURESH .S/O. RAGGHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-057-001/0254
(SURJIPUR)
|
3130030000NRG23280720220212101
|
28/07/2022
|
SEWA RAM
|
3130030WL014437
|
SEWA RAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882191429
|
|
Sevaram
|
BANK OF BARODA(606985)
|
|
13
|
TONDARPUR
|
UP-30-030-057-001/0282
(SURJIPUR)
|
3130030000NRG23280720220212102
|
28/07/2022
|
RAMPRASHAD
|
3130030WL014437
|
RAMPRASHAD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191422
|
|
RAM PRASAD S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-057-001/0307
(SURJIPUR)
|
3130030000NRG23280720220212103
|
28/07/2022
|
RAM SAGAR
|
3130030WL014437
|
RAM SAGAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882191440
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
15
|
TONDARPUR
|
UP-30-030-057-001/0313
(SURJIPUR)
|
3130030000NRG23280720220212104
|
28/07/2022
|
UDAI RAM
|
3130030WL014437
|
UDAI RAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191424
|
|
UDIRAM S/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-057-001/0355
(SURJIPUR)
|
3130030000NRG23280720220212105
|
28/07/2022
|
GOURISHANKAR
|
3130030WL014437
|
GOURISHANKAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191436
|
|
GAURI SHANKAR S/O EK NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-057-001/0419
(SURJIPUR)
|
3130030000NRG23280720220212107
|
28/07/2022
|
SURENDRA
|
3130030WL014437
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191439
|
|
SURENDRA S/O CHOTTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-057-001/137
(SURJIPUR)
|
3130030000NRG23280720220212109
|
28/07/2022
|
RAM KISHOR
|
3130030WL014437
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191438
|
|
RAM KISHORE S/O RAGGHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TONDARPUR
|
UP-30-030-057-001/178
(SURJIPUR)
|
3130030000NRG23280720220212110
|
28/07/2022
|
VIMLESH
|
3130030WL014437
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191450
|
|
VIMLESH KUMAR SINGH S/O INDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TONDARPUR
|
UP-30-030-057-001/275
(SURJIPUR)
|
3130030000NRG23280720220212112
|
28/07/2022
|
haree parsad
|
3130030WL014437
|
haree parsad
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191451
|
|
HARI PRASAD S/O GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TONDARPUR
|
UP-30-030-057-001/328
(SURJIPUR)
|
3130030000NRG23280720220212114
|
28/07/2022
|
RAM SHANKER
|
3130030WL014437
|
RAM SHANKER
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191448
|
|
RAM SANKER S/O RAM CHANDAR VILL SURJIPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TONDARPUR
|
UP-30-030-057-001/353
(SURJIPUR)
|
3130030000NRG23280720220212115
|
28/07/2022
|
SUDHIR KUMAR
|
3130030WL014437
|
SUDHIR KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191434
|
|
SUDHIR KUMAR S/O ABADH KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TONDARPUR
|
UP-30-030-057-001/359
(SURJIPUR)
|
3130030000NRG23280720220212116
|
28/07/2022
|
SATICHANDRA
|
3130030WL014437
|
SATICHANDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191423
|
|
SATISH CHANDRA S\O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TONDARPUR
|
UP-30-030-057-001/393
(SURJIPUR)
|
3130030000NRG23280720220212117
|
28/07/2022
|
RAMSANKAR
|
3130030WL014437
|
RAMSANKAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191445
|
|
RAMSANKER S/O EAKNATH VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TONDARPUR
|
UP-30-030-057-001/455
(SURJIPUR)
|
3130030000NRG23280720220212118
|
28/07/2022
|
RAM LAKHAN
|
3130030WL014437
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191443
|
|
RAM LAKHAN S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TONDARPUR
|
UP-30-030-057-001/457
(SURJIPUR)
|
3130030000NRG23280720220212119
|
28/07/2022
|
AJEET
|
3130030WL014437
|
AJEET
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191444
|
|
AJEET KUMAR S/O UMASANKER VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
TONDARPUR
|
UP-30-030-057-001/468
(SURJIPUR)
|
3130030000NRG23280720220212121
|
28/07/2022
|
Lalu
|
3130030WL014437
|
Lalu
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191452
|
|
LALOO S/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
TONDARPUR
|
UP-30-030-057-001/502
(SURJIPUR)
|
3130030000NRG23280720220212123
|
28/07/2022
|
RAM NARESH
|
3130030WL014437
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191442
|
|
RAM NARESH S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TONDARPUR
|
UP-30-030-057-001/505
(SURJIPUR)
|
3130030000NRG23280720220212125
|
28/07/2022
|
KESARI
|
3130030WL014437
|
KESARI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191432
|
|
KESHRI .S/O. KUNDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
TONDARPUR
|
UP-30-030-057-001/509
(SURJIPUR)
|
3130030000NRG23280720220212126
|
28/07/2022
|
RAMDAYAL
|
3130030WL014437
|
RAMDAYAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191425
|
|
RAM DAYAL .S/O. RAGGHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
TONDARPUR
|
UP-30-030-057-001/523
(SURJIPUR)
|
3130030000NRG23280720220212127
|
28/07/2022
|
CHAVIRAM
|
3130030WL014437
|
CHAVIRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191455
|
|
CHAVIRAM S/O MANHAGERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
TONDARPUR
|
UP-30-030-057-001/530
(SURJIPUR)
|
3130030000NRG23280720220212128
|
28/07/2022
|
PILOSH
|
3130030WL014437
|
PILOSH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191441
|
|
PILOS S/O HARISCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
TONDARPUR
|
UP-30-030-057-001/531
(SURJIPUR)
|
3130030000NRG23280720220212129
|
28/07/2022
|
VISESHWAR
|
3130030WL014437
|
VISESHWAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191456
|
|
BISHESHWAR DAYAL S/O LALBIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
TONDARPUR
|
UP-30-030-057-001/606
(SURJIPUR)
|
3130030000NRG23280720220212131
|
28/07/2022
|
Dinesh Pal
|
3130030WL014437
|
Dinesh Pal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882191435
|
|
Dinesh Pal
|
BANK OF BARODA(606985)
|
|
35
|
TONDARPUR
|
UP-30-030-057-001/640
(SURJIPUR)
|
3130030000NRG23280720220212132
|
28/07/2022
|
AJAY PAL
|
3130030WL014437
|
AJAY PAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191453
|
|
AJAY APL S/O UDAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
36
|
TONDARPUR
|
UP-30-030-057-001/493
(SURJIPUR)
|
3130030000NRG23280720220212122
|
28/07/2022
|
Sone Lal
|
3130030WL014437
|
Sone Lal
|
00045
|
BARB0SHADOI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882191454
|
|
MR SONELAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
37
|
TONDARPUR
|
UP-30-030-057-001/503
(SURJIPUR)
|
3130030000NRG23280720220212124
|
28/07/2022
|
RAM SHANKAR
|
3130030WL014437
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882191447
|
|
RAM SANKER S/O NEKLAL VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|