|
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-30-030-054-001/0079
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029924
|
20/05/2022
|
NEERU
|
3130030WL002618
|
NEERU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992984
|
|
NEERU S/O SHIVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-054-001/0130
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029925
|
20/05/2022
|
SHIV SAGAR
|
3130030WL002618
|
SHIV SAGAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992986
|
|
SHIV SAGAR S/O CHHEDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-054-001/0147
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029927
|
20/05/2022
|
RAMKRISHNA
|
3130030WL002618
|
RAMKRISHNA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992982
|
|
RAM KRISHAN S/O SRI MUNNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-054-001/0251
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029928
|
20/05/2022
|
RAMNIVAS
|
3130030WL002618
|
RAMNIVAS
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992985
|
|
RAM NIWAS GUPTA S/O MR RAM DHWAJ GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
TONDARPUR
|
UP-30-030-054-001/146
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029929
|
20/05/2022
|
BRIJ KISHOR
|
3130030WL002618
|
BRIJ KISHOR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992981
|
|
BRAJ KISHOR S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-054-001/257
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029930
|
20/05/2022
|
SHYAM BABU
|
3130030WL002618
|
SHYAM BABU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992988
|
|
SHYAM BABU S/O SHIV NARAYAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-054-001/272
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029931
|
20/05/2022
|
NARESH
|
3130030WL002618
|
NARESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992989
|
|
NARESH S/O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TONDARPUR
|
UP-30-030-054-001/413
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029933
|
20/05/2022
|
SUDHIR GUPTA
|
3130030WL002618
|
SUDHIR GUPTA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992987
|
|
MR SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONDARPUR
|
UP-30-030-054-001/67
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029939
|
20/05/2022
|
SHYAM LAL
|
3130030WL002618
|
SHYAM LAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992983
|
|
SHYAMLAL S/O CHITTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-054-001/0130
(SIKANDARPUR BAZAR)
|
3130030000NRG23190520220029926
|
20/05/2022
|
RAM SAGAR
|
3130030WL002618
|
RAM SAGAR
|
00176
|
IDIB000K702
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628992990
|
|
Mr. RAMSAGER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|