|
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-30-030-060-001/0152
(UMARULI)
|
3130030000NRG23130620220079579
|
13/06/2022
|
PREM KUMAR
|
3130030WL005944
|
PREM KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447959736
|
|
PREM KUMAR S/O PARSADI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/0153
(UMARULI)
|
3130030000NRG23130620220079580
|
13/06/2022
|
SHISHU PAL
|
3130030WL005944
|
SHISHU PAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447959735
|
|
SHISUPAL S/O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/0164
(UMARULI)
|
3130030000NRG23130620220079581
|
13/06/2022
|
SAMBHU
|
3130030WL005944
|
SAMBHU
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447959738
|
|
SHAMBHU S/O PARSADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/233
(UMARULI)
|
3130030000NRG23130620220079583
|
13/06/2022
|
VIJAI PAL
|
3130030WL005944
|
VIJAI PAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447959737
|
|
VIJAI PAL S/O JAI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|