|
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-30-030-010-001/0206
(BHADEUNA)
|
3130030000NRG23100620220074375
|
10/06/2022
|
INDRAPAL
|
3130030WL005668
|
INDRAPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442918704
|
|
INDRA PAL S/O CHANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-010-001/0231
(BHADEUNA)
|
3130030000NRG23100620220074376
|
10/06/2022
|
DAYARAM
|
3130030WL005668
|
DAYARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442918702
|
|
DAYARAM S/O GUJJA VILL BHADEUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-010-001/169
(BHADEUNA)
|
3130030000NRG23100620220074377
|
10/06/2022
|
NAGESWAR
|
3130030WL005668
|
NAGESWAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442918703
|
|
NAGESWER S/O RAJARAM VILL BHADEUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-010-001/377
(BHADEUNA)
|
3130030000NRG23100620220074379
|
10/06/2022
|
LALA RAM
|
3130030WL005668
|
LALA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442918700
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TONDARPUR
|
UP-30-030-010-001/427
(BHADEUNA)
|
3130030000NRG23100620220074380
|
10/06/2022
|
Ichha Ram
|
3130030WL005668
|
Ichha Ram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442918705
|
|
ICHHARAM S/O DEGRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-010-001/0035
(BHADEUNA)
|
3130030000NRG23100620220074373
|
10/06/2022
|
DESHRAJ
|
3130030WL005668
|
DESHRAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442918701
|
|
DESHRAJ S/O CHANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|