|
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-30-030-019-001/0184
(FATAIPUR GAYAND)
|
3130030000NRG23021020220366248
|
02/10/2022
|
RAM LAKHAN
|
3130030WL024664
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311443128
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0192
(FATAIPUR GAYAND)
|
3130030000NRG23021020220366249
|
02/10/2022
|
Sarvesh Kumar
|
3130030WL024664
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5311443127
|
|
SARVESH KUMAR S/O SRI KUWAR BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/107
(FATAIPUR GAYAND)
|
3130030000NRG23021020220366251
|
02/10/2022
|
CHAND MIYA
|
3130030WL024664
|
CHAND MIYA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5311443130
|
|
CHANDMIYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/178
(FATAIPUR GAYAND)
|
3130030000NRG23021020220366252
|
02/10/2022
|
HEERA LAL
|
3130030WL024664
|
HEERA LAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311443131
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/219
(FATAIPUR GAYAND)
|
3130030000NRG23021020220366254
|
02/10/2022
|
SHER MOHAMMAD
|
3130030WL024664
|
SHER MOHAMMAD
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5311443126
|
|
SHER MOHD. S/O SRI FAIJULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/213
(FATAIPUR GAYAND)
|
3130030000NRG23021020220366253
|
02/10/2022
|
AMIT KUMAR
|
3130030WL024664
|
AMIT KUMAR
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311443129
|
|
AMIT KUMAR SINGH SON OF AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|