|
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-30-030-019-001/0072
(FATAIPUR GAYAND)
|
3130030000NRG23280720220213509
|
28/07/2022
|
PRAHALAD
|
3130030WL014546
|
PRAHALAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882266881
|
|
PRAHLAD S/O BANDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0088
(FATAIPUR GAYAND)
|
3130030000NRG23280720220213510
|
28/07/2022
|
GANGA RAM
|
3130030WL014546
|
GANGA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882266884
|
|
GANGA RAM S/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0210
(FATAIPUR GAYAND)
|
3130030000NRG23280720220213513
|
28/07/2022
|
SADDAM HUSAIN
|
3130030WL014546
|
SADDAM HUSAIN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882266882
|
|
SADDAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/556
(FATAIPUR GAYAND)
|
3130030000NRG23280720220213514
|
28/07/2022
|
TEJPAL SINGH
|
3130030WL014546
|
TEJPAL SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882266880
|
|
TEJ PAL S/O SANT BAKASH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/98
(FATAIPUR GAYAND)
|
3130030000NRG23280720220213525
|
28/07/2022
|
Mani Ram
|
3130030WL014546
|
Mani Ram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882266883
|
|
MANIRAM S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/0172
(FATAIPUR GAYAND)
|
3130030000NRG23280720220213512
|
28/07/2022
|
BASANT
|
3130030WL014546
|
BASANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882266885
|
|
BASANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|