|
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-30-030-037-001/0154
(LONI)
|
3130030000NRG23290720220217881
|
30/07/2022
|
PRAMOD
|
3130030WL014796
|
PRAMOD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873800626
|
|
PRAMOD KUMAR S/O.ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/0285
(LONI)
|
3130030000NRG23290720220217883
|
30/07/2022
|
SANTOSH
|
3130030WL014796
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873800625
|
|
SANTOSH KUMAR S/O.RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/116
(LONI)
|
3130030000NRG23290720220217887
|
30/07/2022
|
GURUCHARAN
|
3130030WL014796
|
GURUCHARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873800629
|
|
GURU CHARAN S/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-037-001/117
(LONI)
|
3130030000NRG23290720220217888
|
30/07/2022
|
AMARNATH
|
3130030WL014796
|
AMARNATH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873800628
|
|
AMAR NATH S/O.BAIJ NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/194
(LONI)
|
3130030000NRG23290720220217892
|
30/07/2022
|
ANURAG
|
3130030WL014796
|
ANURAG
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873800627
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-037-001/286
(LONI)
|
3130030000NRG23290720220217895
|
30/07/2022
|
RAMSHANKAR
|
3130030WL014796
|
RAMSHANKAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873800630
|
|
SANKAR S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-037-001/439
(LONI)
|
3130030000NRG23290720220217899
|
30/07/2022
|
CHETRAM
|
3130030WL014796
|
CHETRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873800631
|
|
CHETRAM S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-037-001/0022
(LONI)
|
3130030000NRG23290720220217877
|
30/07/2022
|
RAM NARESH
|
3130030WL014796
|
RAM NARESH
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873800634
|
|
RAM NARESH S/O ANGANEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-037-001/0125
(LONI)
|
3130030000NRG23290720220217879
|
30/07/2022
|
vishram
|
3130030WL014796
|
vishram
|
00045
|
BARB0SHADOI
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873800633
|
|
Vishram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-037-001/0359
(LONI)
|
3130030000NRG23290720220217886
|
30/07/2022
|
BRAJBHAN
|
3130030WL014796
|
BRAJBHAN
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873800632
|
|
BRAJ BHAN S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|