|
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-30-030-037-001/0055
(LONI)
|
3130030000NRG23080820220245081
|
08/08/2022
|
PAPPU
|
3130030WL016627
|
PAPPU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982172
|
|
PAPPU S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/0074
(LONI)
|
3130030000NRG23080820220245082
|
08/08/2022
|
CHHVINATH
|
3130030WL016627
|
CHHVINATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982174
|
|
CHHAVI NATH S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/0190
(LONI)
|
3130030000NRG23080820220245083
|
08/08/2022
|
JUGRAJ
|
3130030WL016627
|
JUGRAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982175
|
|
JUGRAJ S/O.MAUDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-037-001/0343
(LONI)
|
3130030000NRG23080820220245084
|
08/08/2022
|
HARIPAL
|
3130030WL016627
|
HARIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982177
|
|
HARI PAL S/O.JEET LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/0344
(LONI)
|
3130030000NRG23080820220245086
|
08/08/2022
|
DINESH KUMAR
|
3130030WL016627
|
DINESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982176
|
|
DINESH KUMAR S/O.JEET LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-037-001/350
(LONI)
|
3130030000NRG23080820220245089
|
08/08/2022
|
BANSMATI
|
3130030WL016627
|
BANSMATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982173
|
|
BASMATI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-037-001/350
(LONI)
|
3130030000NRG23080820220245088
|
08/08/2022
|
SHIV KUMAR
|
3130030WL016627
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982179
|
|
SHIV KUMAR S/O BAGESWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-037-001/362
(LONI)
|
3130030000NRG23080820220245090
|
08/08/2022
|
BAKELAL
|
3130030WL016627
|
BAKELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982178
|
|
BANKEY LAL S/O.RAM DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-037-001/0344
(LONI)
|
3130030000NRG23080820220245087
|
08/08/2022
|
SUSHMA
|
3130030WL016627
|
SUSHMA
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982181
|
|
SUSHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-037-001/362
(LONI)
|
3130030000NRG23080820220245091
|
08/08/2022
|
ANITA
|
3130030WL016627
|
ANITA
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031982180
|
|
MRS AMITA BANKELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|