|
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-30-030-049-001/0015
(SAIDPUR)
|
3130030000NRG23300720220218566
|
30/07/2022
|
BADE BHAIYA
|
3130030WL014841
|
BADE BHAIYA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608327
|
|
BADE BHAIYA
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-049-001/0017
(SAIDPUR)
|
3130030000NRG23300720220218567
|
30/07/2022
|
MAVALU
|
3130030WL014841
|
MAVALU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3873608328
|
Account closed
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-049-001/103
(SAIDPUR)
|
3130030000NRG23300720220218580
|
30/07/2022
|
RAM VILASH
|
3130030WL014841
|
RAM VILASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608323
|
|
RAM VILASH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-049-001/375
(SAIDPUR)
|
3130030000NRG23300720220218596
|
30/07/2022
|
UDAY PAL SINGH
|
3130030WL014841
|
UDAY PAL SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608308
|
|
UDAY PAL SINGH
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-049-001/700
(SAIDPUR)
|
3130030000NRG23300720220218604
|
30/07/2022
|
SUDHEER
|
3130030WL014841
|
SUDHEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608330
|
|
SUDHEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-049-001/1008
(SAIDPUR)
|
3130030000NRG23300720220218579
|
30/07/2022
|
RAMDAS
|
3130030WL014841
|
RAMDAS
|
00089
|
CBIN0282786
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873608315
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-049-001/923
(SAIDPUR)
|
3130030000NRG23300720220218613
|
30/07/2022
|
RAGHVENDRA
|
3130030WL014841
|
RAGHVENDRA
|
00152
|
HDFC0000659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873608316
|
|
RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-049-001/1005
(SAIDPUR)
|
3130030000NRG23300720220218578
|
30/07/2022
|
RAMA NAND
|
3130030WL014841
|
RAMA NAND
|
00176
|
IDIB000A674
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608317
|
|
RAMA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-049-001/0195
(SAIDPUR)
|
3130030000NRG23300720220218572
|
30/07/2022
|
VIJAY
|
3130030WL014841
|
VIJAY
|
00176
|
IDIB000P220
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608318
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
TONDARPUR
|
UP-30-030-049-001/0017
(SAIDPUR)
|
3130030000NRG23300720220218568
|
30/07/2022
|
NIDHI
|
3130030WL014841
|
NIDHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608311
|
|
NIDHI
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-049-001/0227
(SAIDPUR)
|
3130030000NRG23300720220218574
|
30/07/2022
|
SHANTI
|
3130030WL014841
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873608313
|
|
SHANTI
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-049-001/0269
(SAIDPUR)
|
3130030000NRG23300720220218575
|
30/07/2022
|
AMIT
|
3130030WL014841
|
AMIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608333
|
|
AMIT
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-049-001/1003
(SAIDPUR)
|
3130030000NRG23300720220218576
|
30/07/2022
|
RAVI KUMAR
|
3130030WL014841
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608306
|
|
RAVI KUMAR
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-049-001/1004
(SAIDPUR)
|
3130030000NRG23300720220218577
|
30/07/2022
|
RAM MILAN
|
3130030WL014841
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608325
|
|
RAM MILAN
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-049-001/299
(SAIDPUR)
|
3130030000NRG23300720220218589
|
30/07/2022
|
SHREE KRASN
|
3130030WL014841
|
SHREE KRASN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608319
|
|
SHREE KRASN
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-049-001/308
(SAIDPUR)
|
3130030000NRG23300720220218590
|
30/07/2022
|
RAJESH
|
3130030WL014841
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608334
|
|
RAJESH
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-049-001/349
(SAIDPUR)
|
3130030000NRG23300720220218593
|
30/07/2022
|
SIYARAM
|
3130030WL014841
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608322
|
|
SIYARAM
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-049-001/634
(SAIDPUR)
|
3130030000NRG23300720220218602
|
30/07/2022
|
DESHRAJ
|
3130030WL014841
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608309
|
|
DESHRAJ
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-049-001/862
(SAIDPUR)
|
3130030000NRG23300720220218608
|
30/07/2022
|
kanhai
|
3130030WL014841
|
kanhai
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608331
|
|
kanhai
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-049-001/901
(SAIDPUR)
|
3130030000NRG23300720220218609
|
30/07/2022
|
RAMPRASAD
|
3130030WL014841
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608326
|
|
RAMPRASAD
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-049-001/902
(SAIDPUR)
|
3130030000NRG23300720220218610
|
30/07/2022
|
JUGULKOSHOR
|
3130030WL014841
|
JUGULKOSHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608332
|
|
JUGULKOSHOR
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-049-001/918
(SAIDPUR)
|
3130030000NRG23300720220218611
|
30/07/2022
|
SATYPAL
|
3130030WL014841
|
SATYPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608329
|
|
SATYPAL
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-049-001/922
(SAIDPUR)
|
3130030000NRG23300720220218612
|
30/07/2022
|
ASHISH KUMAR
|
3130030WL014841
|
ASHISH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608314
|
|
ASHISH KUMAR
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-049-001/955
(SAIDPUR)
|
3130030000NRG23300720220218614
|
30/07/2022
|
NANHI
|
3130030WL014841
|
NANHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608312
|
|
NANHI
|
()
|
|
25
|
TONDARPUR
|
UP-30-030-049-001/966
(SAIDPUR)
|
3130030000NRG23300720220218615
|
30/07/2022
|
RAHUL SINGH
|
3130030WL014841
|
RAHUL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608335
|
|
RAHUL SINGH
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-049-001/967
(SAIDPUR)
|
3130030000NRG23300720220218616
|
30/07/2022
|
KAPIL GUPTA
|
3130030WL014841
|
KAPIL GUPTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608307
|
|
KAPIL GUPTA
|
()
|
|
27
|
TONDARPUR
|
UP-30-030-049-001/969
(SAIDPUR)
|
3130030000NRG23300720220218617
|
30/07/2022
|
PRASHU RAM
|
3130030WL014841
|
PRASHU RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608320
|
|
PRASHU RAM
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-049-001/972
(SAIDPUR)
|
3130030000NRG23300720220218618
|
30/07/2022
|
MEERA
|
3130030WL014841
|
MEERA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608310
|
|
MEERA
|
()
|
|
29
|
TONDARPUR
|
UP-30-030-049-001/976
(SAIDPUR)
|
3130030000NRG23300720220218619
|
30/07/2022
|
CHOTE BHAIYA
|
3130030WL014841
|
CHOTE BHAIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608321
|
|
CHOTE BHAIYA
|
()
|
|
30
|
TONDARPUR
|
UP-30-030-049-001/992
(SAIDPUR)
|
3130030000NRG23300720220218620
|
30/07/2022
|
MADDAN PAL
|
3130030WL014841
|
MADDAN PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873608324
|
|
MADDAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|