|
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-30-030-057-001/0151
(SURJIPUR)
|
3130030000NRG23141020220391606
|
14/10/2022
|
DHANI RAM
|
3130030WL026496
|
DHANI RAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106778
|
|
GHANI RAM .S/O. LAXIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-057-001/0313
(SURJIPUR)
|
3130030000NRG23141020220391607
|
14/10/2022
|
UDAI RAM
|
3130030WL026496
|
UDAI RAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106777
|
|
UDIRAM S/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-057-001/137
(SURJIPUR)
|
3130030000NRG23141020220391610
|
14/10/2022
|
RAM KISHOR
|
3130030WL026496
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106781
|
|
RAM KISHORE S/O RAGGHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-057-001/178
(SURJIPUR)
|
3130030000NRG23141020220391611
|
14/10/2022
|
VIMLESH
|
3130030WL026496
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106787
|
|
VIMLESH KUMAR SINGH S/O INDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-057-001/353
(SURJIPUR)
|
3130030000NRG23141020220391613
|
14/10/2022
|
SUDHIR KUMAR
|
3130030WL026496
|
SUDHIR KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106779
|
|
SUDHIR KUMAR S/O ABADH KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-057-001/393
(SURJIPUR)
|
3130030000NRG23141020220391614
|
14/10/2022
|
RAMSANKAR
|
3130030WL026496
|
RAMSANKAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106785
|
|
RAMSANKER S/O EAKNATH VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-057-001/455
(SURJIPUR)
|
3130030000NRG23141020220391615
|
14/10/2022
|
RAM LAKHAN
|
3130030WL026496
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106784
|
|
RAM LAKHAN S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-057-001/502
(SURJIPUR)
|
3130030000NRG23141020220391617
|
14/10/2022
|
RAM NARESH
|
3130030WL026496
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106783
|
|
RAM NARESH S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-057-001/523
(SURJIPUR)
|
3130030000NRG23141020220391618
|
14/10/2022
|
CHAVIRAM
|
3130030WL026496
|
CHAVIRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106786
|
|
CHAVIRAM S/O MANHAGERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-057-001/530
(SURJIPUR)
|
3130030000NRG23141020220391619
|
14/10/2022
|
PILOSH
|
3130030WL026496
|
PILOSH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106782
|
|
PILOS S/O HARISCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-057-001/531
(SURJIPUR)
|
3130030000NRG23141020220391620
|
14/10/2022
|
VISESHWAR
|
3130030WL026496
|
VISESHWAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549106780
|
|
BISHESHWAR DAYAL S/O LALBIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|