|
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-30-030-018-003/111
(FAIJULAPUR)
|
3130030000NRG23291020220414041
|
29/10/2022
|
Swa Ram
|
3130030WL028121
|
Swa Ram
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608370
|
|
SEVARAM S/O LILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-018-003/111
(FAIJULAPUR)
|
3130030000NRG23291020220414040
|
29/10/2022
|
Swa Ram
|
3130030WL028121
|
Swa Ram
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616608371
|
|
SEVARAM S/O LILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-018-003/152
(FAIJULAPUR)
|
3130030000NRG23291020220414044
|
29/10/2022
|
RAMKARAN
|
3130030WL028121
|
RAMKARAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616608369
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-018-003/152
(FAIJULAPUR)
|
3130030000NRG23291020220414045
|
29/10/2022
|
RAMKARAN
|
3130030WL028121
|
RAMKARAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608368
|
|
Ramkaran
|
BANK OF BARODA(606985)
|
|
5
|
TONDARPUR
|
UP-30-030-018-003/211
(FAIJULAPUR)
|
3130030000NRG23291020220414052
|
29/10/2022
|
RAM SARAN
|
3130030WL028121
|
RAM SARAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608383
|
|
RAMSARAN S/O RAMBHAROSE VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-018-003/211
(FAIJULAPUR)
|
3130030000NRG23291020220414053
|
29/10/2022
|
RAM SARAN
|
3130030WL028121
|
RAM SARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616608382
|
|
RAMSARAN S/O RAMBHAROSE VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-018-003/215
(FAIJULAPUR)
|
3130030000NRG23291020220414057
|
29/10/2022
|
JAGESWAR
|
3130030WL028121
|
JAGESWAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616608385
|
|
MR RAJESHVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONDARPUR
|
UP-30-030-018-003/215
(FAIJULAPUR)
|
3130030000NRG23291020220414056
|
29/10/2022
|
JAGESWAR
|
3130030WL028121
|
JAGESWAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608384
|
|
MR RAJESHVAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONDARPUR
|
UP-30-030-018-003/216
(FAIJULAPUR)
|
3130030000NRG23291020220414059
|
29/10/2022
|
OM PRAKASH
|
3130030WL028121
|
OM PRAKASH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608399
|
|
OM PARKASH S\O UMRAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TONDARPUR
|
UP-30-030-018-003/216
(FAIJULAPUR)
|
3130030000NRG23291020220414058
|
29/10/2022
|
OM PRAKASH
|
3130030WL028121
|
OM PRAKASH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616608398
|
|
OM PARKASH S\O UMRAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TONDARPUR
|
UP-30-030-018-003/224
(FAIJULAPUR)
|
3130030000NRG23291020220414060
|
29/10/2022
|
MUNESH
|
3130030WL028121
|
MUNESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616608393
|
|
MANISH S/O RAMPRAKASH VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TONDARPUR
|
UP-30-030-018-003/224
(FAIJULAPUR)
|
3130030000NRG23291020220414061
|
29/10/2022
|
MUNESH
|
3130030WL028121
|
MUNESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608392
|
|
MANISH S/O RAMPRAKASH VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TONDARPUR
|
UP-30-030-018-003/245
(FAIJULAPUR)
|
3130030000NRG23291020220414064
|
29/10/2022
|
JAWAHAR
|
3130030WL028121
|
JAWAHAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608396
|
|
JAWAHER S/O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TONDARPUR
|
UP-30-030-018-003/245
(FAIJULAPUR)
|
3130030000NRG23291020220414065
|
29/10/2022
|
JAWAHAR
|
3130030WL028121
|
JAWAHAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616608397
|
|
JAWAHER S/O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TONDARPUR
|
UP-30-030-018-003/348
(FAIJULAPUR)
|
3130030000NRG23291020220414076
|
29/10/2022
|
BHAIYALAL
|
3130030WL028121
|
BHAIYALAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608379
|
|
BHAYALAL S/O MANGU VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TONDARPUR
|
UP-30-030-018-003/348
(FAIJULAPUR)
|
3130030000NRG23291020220414077
|
29/10/2022
|
BHAIYALAL
|
3130030WL028121
|
BHAIYALAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616608378
|
|
BHAYALAL S/O MANGU VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TONDARPUR
|
UP-30-030-018-003/381
(FAIJULAPUR)
|
3130030000NRG23291020220414078
|
29/10/2022
|
RISHIRAM
|
3130030WL028121
|
RISHIRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616608389
|
|
RISHIRAM S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TONDARPUR
|
UP-30-030-018-003/381
(FAIJULAPUR)
|
3130030000NRG23291020220414079
|
29/10/2022
|
RISHIRAM
|
3130030WL028121
|
RISHIRAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608388
|
|
RISHIRAM S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TONDARPUR
|
UP-30-030-018-003/382
(FAIJULAPUR)
|
3130030000NRG23291020220414080
|
29/10/2022
|
BATESWAR
|
3130030WL028121
|
BATESWAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608391
|
|
BATESWER S/O NANHU VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TONDARPUR
|
UP-30-030-018-003/382
(FAIJULAPUR)
|
3130030000NRG23291020220414081
|
29/10/2022
|
BATESWAR
|
3130030WL028121
|
BATESWAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616608390
|
|
BATESWER S/O NANHU VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TONDARPUR
|
UP-30-030-018-003/390
(FAIJULAPUR)
|
3130030000NRG23291020220414082
|
29/10/2022
|
VINOD
|
3130030WL028121
|
VINOD
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616608386
|
|
VINOD KUMAR S/O RAGHUNATH VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TONDARPUR
|
UP-30-030-018-003/390
(FAIJULAPUR)
|
3130030000NRG23291020220414083
|
29/10/2022
|
VINOD
|
3130030WL028121
|
VINOD
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608387
|
|
VINOD KUMAR S/O RAGHUNATH VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TONDARPUR
|
UP-30-030-018-003/600
(FAIJULAPUR)
|
3130030000NRG23291020220414091
|
29/10/2022
|
CHHATRA PAL
|
3130030WL028121
|
CHHATRA PAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608395
|
|
CHATTARPAL S/O PARASRAM VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TONDARPUR
|
UP-30-030-018-003/600
(FAIJULAPUR)
|
3130030000NRG23291020220414090
|
29/10/2022
|
CHHATRA PAL
|
3130030WL028121
|
CHHATRA PAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616608394
|
|
CHATTARPAL S/O PARASRAM VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TONDARPUR
|
UP-30-030-018-003/656
(FAIJULAPUR)
|
3130030000NRG23291020220414101
|
29/10/2022
|
DINESH KUMAR
|
3130030WL028121
|
DINESH KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616608377
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TONDARPUR
|
UP-30-030-018-003/656
(FAIJULAPUR)
|
3130030000NRG23291020220414100
|
29/10/2022
|
DINESH KUMAR
|
3130030WL028121
|
DINESH KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608376
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
TONDARPUR
|
UP-30-030-018-003/249
(FAIJULAPUR)
|
3130030000NRG23291020220414068
|
29/10/2022
|
MAHESH
|
3130030WL028121
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616608373
|
|
MAHESH S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
TONDARPUR
|
UP-30-030-018-003/249
(FAIJULAPUR)
|
3130030000NRG23291020220414069
|
29/10/2022
|
MAHESH
|
3130030WL028121
|
MAHESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608372
|
|
MAHESH S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TONDARPUR
|
UP-30-030-018-003/325
(FAIJULAPUR)
|
3130030000NRG23291020220414075
|
29/10/2022
|
Guddu
|
3130030WL028121
|
Guddu
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608380
|
|
GUDDU S/O KESHRI VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
TONDARPUR
|
UP-30-030-018-003/325
(FAIJULAPUR)
|
3130030000NRG23291020220414074
|
29/10/2022
|
Guddu
|
3130030WL028121
|
Guddu
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616608381
|
|
GUDDU S/O KESHRI VILL BHADEUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
TONDARPUR
|
UP-30-030-018-003/74
(FAIJULAPUR)
|
3130030000NRG23291020220414111
|
29/10/2022
|
CHHOTE
|
3130030WL028121
|
CHHOTE
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616608375
|
|
CHHOTEY LAL .S/O. MANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
TONDARPUR
|
UP-30-030-018-003/74
(FAIJULAPUR)
|
3130030000NRG23291020220414110
|
29/10/2022
|
CHHOTE
|
3130030WL028121
|
CHHOTE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616608374
|
|
CHHOTEY LAL .S/O. MANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|