|
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-30-030-029-001/0132
(KAMALPUR)
|
3130030000NRG23161120220440338
|
16/11/2022
|
DHARMENDR KUMAR
|
3130030WL030013
|
DHARMENDR KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635919873
|
|
DHARMENDRA KUMAR S/O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/101
(KAMALPUR)
|
3130030000NRG23161120220440339
|
16/11/2022
|
MANOJ KUMAR
|
3130030WL030013
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635919876
|
|
MANOJ KUMAR S/O SRIKRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/142
(KAMALPUR)
|
3130030000NRG23161120220440346
|
16/11/2022
|
DHANI RAM
|
3130030WL030013
|
DHANI RAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635919875
|
|
DHANIRAM S/O KOMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/145
(KAMALPUR)
|
3130030000NRG23161120220440348
|
16/11/2022
|
RAJA RAM
|
3130030WL030013
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635919874
|
|
RAJARAM S/O CHAMPET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/176
(KAMALPUR)
|
3130030000NRG23161120220440350
|
16/11/2022
|
GUDDU
|
3130030WL030013
|
GUDDU
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635919872
|
|
GUDDU S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-029-001/243
(KAMALPUR)
|
3130030000NRG23161120220440354
|
16/11/2022
|
GHURAI
|
3130030WL030013
|
GHURAI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635919877
|
|
GHURAI S/O AGANEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|