|
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-30-030-060-001/0006
(UMARULI)
|
3130030000NRG23271220220510508
|
27/12/2022
|
MANSHU
|
3130030WL035350
|
MANSHU
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102680
|
|
MANSHU S/O MADHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/0021
(UMARULI)
|
3130030000NRG23271220220510509
|
27/12/2022
|
MAKHAN
|
3130030WL035350
|
MAKHAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102682
|
|
MAKHAN S/O DILLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/0153
(UMARULI)
|
3130030000NRG23271220220510511
|
27/12/2022
|
SHISHU PAL
|
3130030WL035350
|
SHISHU PAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102692
|
|
SHISUPAL S/O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/157
(UMARULI)
|
3130030000NRG23271220220510515
|
27/12/2022
|
SHIVPAL
|
3130030WL035350
|
SHIVPAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102686
|
|
SHIV PAL W/O BHUPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-060-001/269
(UMARULI)
|
3130030000NRG23271220220510519
|
27/12/2022
|
RAJAN
|
3130030WL035350
|
RAJAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102684
|
|
RAJAN S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-060-001/288
(UMARULI)
|
3130030000NRG23271220220510522
|
27/12/2022
|
BABLOO
|
3130030WL035350
|
BABLOO
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102693
|
|
BABALOO S/O MADHORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-060-001/322
(UMARULI)
|
3130030000NRG23271220220510525
|
27/12/2022
|
PREMPIYARI
|
3130030WL035350
|
PREMPIYARI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057102691
|
|
PREM PIYARI W/O MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-060-001/324
(UMARULI)
|
3130030000NRG23271220220510526
|
27/12/2022
|
RAMCHANDRA
|
3130030WL035350
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057102687
|
|
RAM CHANDRA S/O DILIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TONDARPUR
|
UP-30-030-060-001/328
(UMARULI)
|
3130030000NRG23271220220510527
|
27/12/2022
|
ASHOK KUMAR
|
3130030WL035350
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057102694
|
|
ASHOK KUMAR S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-060-001/329
(UMARULI)
|
3130030000NRG23271220220510528
|
27/12/2022
|
SUNITA
|
3130030WL035350
|
SUNITA
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057102685
|
|
SUNITA W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-060-001/20
(UMARULI)
|
3130030000NRG23271220220510516
|
27/12/2022
|
BADKAI
|
3130030WL035350
|
BADKAI
|
00176
|
IDIB000K702
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102688
|
|
Mr. BADKAI .
|
INDIAN BANK(607105)
|
|
12
|
TONDARPUR
|
UP-30-030-060-001/387
(UMARULI)
|
3130030000NRG23271220220510533
|
27/12/2022
|
NANNE LAL
|
3130030WL035350
|
NANNE LAL
|
00176
|
IDIB000K702
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057102689
|
|
NANNE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-060-001/415
(UMARULI)
|
3130030000NRG23271220220510536
|
27/12/2022
|
SARVESH
|
3130030WL035350
|
SARVESH
|
00176
|
IDIB000K702
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057102690
|
|
MR MR SARVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
TONDARPUR
|
UP-30-030-060-001/0024
(UMARULI)
|
3130030000NRG23271220220510510
|
27/12/2022
|
RAM DAYAL
|
3130030WL035350
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102681
|
|
RAMDAYAL S/O BUDDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-060-001/281
(UMARULI)
|
3130030000NRG23271220220510520
|
27/12/2022
|
JAGAT PAL
|
3130030WL035350
|
JAGAT PAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102679
|
|
JAGATPAL S/O KADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-060-001/416
(UMARULI)
|
3130030000NRG23271220220510537
|
27/12/2022
|
MANSHARAM
|
3130030WL035350
|
MANSHARAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057102683
|
|
MANSHARAM S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|