|
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-30-030-049-001/0052
(SAIDPUR)
|
3130030000NRG23200720220188258
|
20/07/2022
|
RAM SARAN
|
3130030WL012750
|
RAM SARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304787
|
|
RAMSHARAN S/O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-049-001/0214
(SAIDPUR)
|
3130030000NRG23200720220188260
|
20/07/2022
|
SHRI KRASN
|
3130030WL012750
|
SHRI KRASN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304786
|
|
SRI KRISHAN S/O POORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-049-001/180
(SAIDPUR)
|
3130030000NRG23200720220188262
|
20/07/2022
|
SEEMU
|
3130030WL012750
|
SEEMU
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870304790
|
|
SEEMO S/O JAI JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-049-001/199
(SAIDPUR)
|
3130030000NRG23200720220188263
|
20/07/2022
|
RAJARAM
|
3130030WL012750
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304783
|
|
RAJA RAM
|
CANARA BANK(508532)
|
|
5
|
TONDARPUR
|
UP-30-030-049-001/249
(SAIDPUR)
|
3130030000NRG23200720220188264
|
20/07/2022
|
PRATIPAL
|
3130030WL012750
|
PRATIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304784
|
|
PRATIPAL S/O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-049-001/471
(SAIDPUR)
|
3130030000NRG23200720220188265
|
20/07/2022
|
ASHOK KUMAR SINGH
|
3130030WL012750
|
ASHOK KUMAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304785
|
|
ASHOK KUMAR SINGH S/O VERANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-049-001/610
(SAIDPUR)
|
3130030000NRG23200720220188267
|
20/07/2022
|
VISHUN DAYAL
|
3130030WL012750
|
VISHUN DAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304788
|
|
VISHNU DAYAL S/O MURALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-049-001/63
(SAIDPUR)
|
3130030000NRG23200720220188268
|
20/07/2022
|
KHURSED
|
3130030WL012750
|
KHURSED
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304792
|
|
KHURSHED S\O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-049-001/700
(SAIDPUR)
|
3130030000NRG23200720220188270
|
20/07/2022
|
RAM KISHOR
|
3130030WL012750
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304791
|
|
RAM KISHOR S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-049-001/0146
(SAIDPUR)
|
3130030000NRG23200720220188259
|
20/07/2022
|
SYAM PAL
|
3130030WL012750
|
SYAM PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304793
|
|
SHYAMPAL S/OJADURAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-049-001/659
(SAIDPUR)
|
3130030000NRG23200720220188269
|
20/07/2022
|
SEEMA DEVI
|
3130030WL012750
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870304789
|
|
SEEMA DEVI W/O UDAY VEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|