|
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-30-030-007-001/13
(BAKSIPUR)
|
3130030000NRG23270620220117339
|
27/06/2022
|
RAMASARE
|
3130030WL008113
|
RAMASARE
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896296390
|
|
RAMASERY S/O ROOPAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-007-001/13
(BAKSIPUR)
|
3130030000NRG23270620220117338
|
27/06/2022
|
RAMASARE
|
3130030WL008113
|
RAMASARE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896296389
|
|
RAMASERY S/O ROOPAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-007-001/27
(BAKSIPUR)
|
3130030000NRG23270620220117342
|
27/06/2022
|
RAMNATH
|
3130030WL008113
|
RAMNATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896296394
|
|
RAM NATH S/O NANHKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-007-001/27
(BAKSIPUR)
|
3130030000NRG23270620220117343
|
27/06/2022
|
RAMNATH
|
3130030WL008113
|
RAMNATH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896296393
|
|
RAM NATH S/O NANHKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-007-001/4
(BAKSIPUR)
|
3130030000NRG23270620220117348
|
27/06/2022
|
RADHEY SHYAM
|
3130030WL008113
|
RADHEY SHYAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896296391
|
|
RADHEYSHYAM S/O BACHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-007-001/4
(BAKSIPUR)
|
3130030000NRG23270620220117349
|
27/06/2022
|
RADHEY SHYAM
|
3130030WL008113
|
RADHEY SHYAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896296392
|
|
RADHEYSHYAM S/O BACHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-007-001/46
(BAKSIPUR)
|
3130030000NRG23270620220117353
|
27/06/2022
|
RAMCHANDRA
|
3130030WL008113
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896296396
|
|
RAMCHANDRA S/O PRHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-007-001/46
(BAKSIPUR)
|
3130030000NRG23270620220117352
|
27/06/2022
|
RAMCHANDRA
|
3130030WL008113
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896296395
|
|
RAMCHANDRA S/O PRHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-007-001/475
(BAKSIPUR)
|
3130030000NRG23270620220117355
|
27/06/2022
|
HARISCHANDRA
|
3130030WL008113
|
HARISCHANDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2896296387
|
|
HARISH CHANDRA S/O LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-007-001/475
(BAKSIPUR)
|
3130030000NRG23270620220117354
|
27/06/2022
|
HARISCHANDRA
|
3130030WL008113
|
HARISCHANDRA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2896296388
|
|
HARISH CHANDRA S/O LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|