|
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-30-030-005-001/0027
(AUNJHI)
|
3130030000NRG23090120230532256
|
09/01/2023
|
LALARAM
|
3130030WL036762
|
LALARAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8084013475
|
|
LALARAM S/O.MATHURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-005-001/0186
(AUNJHI)
|
3130030000NRG23090120230532258
|
09/01/2023
|
DHARMENDRA
|
3130030WL036762
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8084013466
|
|
DHARMENDRA KUMAR S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-005-001/346
(AUNJHI)
|
3130030000NRG23090120230532262
|
09/01/2023
|
SUBHASH CHANDRA
|
3130030WL036762
|
SUBHASH CHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8084013467
|
|
SUBHASH CHANDRA S/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-005-001/69
(AUNJHI)
|
3130030000NRG23090120230532271
|
09/01/2023
|
AMIR
|
3130030WL036762
|
AMIR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084013476
|
|
AMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-005-001/534
(AUNJHI)
|
3130030000NRG23090120230532263
|
09/01/2023
|
VINIT PANDAY
|
3130030WL036762
|
VINIT PANDAY
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084013468
|
|
Vinit Pandey
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-005-001/539
(AUNJHI)
|
3130030000NRG23090120230532264
|
09/01/2023
|
RAVI
|
3130030WL036762
|
RAVI
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084013470
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
7
|
TONDARPUR
|
UP-30-030-005-001/555
(AUNJHI)
|
3130030000NRG23090120230532266
|
09/01/2023
|
ASHISH KUMAR
|
3130030WL036762
|
ASHISH KUMAR
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084013469
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
8
|
TONDARPUR
|
UP-30-030-005-001/635
(AUNJHI)
|
3130030000NRG23090120230532267
|
09/01/2023
|
LALIT KUMAR PANDAY
|
3130030WL036762
|
LALIT KUMAR PANDAY
|
00045
|
BARB0SHADOI
|
213
|
213
|
Processed
|
20/01/2023
|
|
8084013471
|
|
LALIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TONDARPUR
|
UP-30-030-005-001/661
(AUNJHI)
|
3130030000NRG23090120230532268
|
09/01/2023
|
NIRBHAY MISHRA
|
3130030WL036762
|
NIRBHAY MISHRA
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084013473
|
|
NIRBHAY MISHRA
|
ICICI BANK LTD(508534)
|
|
10
|
TONDARPUR
|
UP-30-030-005-001/663
(AUNJHI)
|
3130030000NRG23090120230532269
|
09/01/2023
|
PRAMOD KUMAR
|
3130030WL036762
|
PRAMOD KUMAR
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8084013472
|
|
PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
TONDARPUR
|
UP-30-030-005-001/664
(AUNJHI)
|
3130030000NRG23090120230532270
|
09/01/2023
|
BALRAM
|
3130030WL036762
|
BALRAM
|
00415
|
SBIN0008316
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084013474
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
TONDARPUR
|
UP-30-030-005-001/0063
(AUNJHI)
|
3130030000NRG23090120230532257
|
09/01/2023
|
ARJUN
|
3130030WL036762
|
ARJUN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8084013465
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TONDARPUR
|
UP-30-030-005-001/0284
(AUNJHI)
|
3130030000NRG23090120230532260
|
09/01/2023
|
MOR CHANDRA
|
3130030WL036762
|
MOR CHANDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8084013464
|
|
MOR CHANDRA S\O MUNSHI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|