|
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-30-030-056-001/0046
(SIROMAN NAGAR)
|
3130030000NRG23150720220171654
|
15/07/2022
|
RAMU
|
3130030WL011723
|
RAMU
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870224285
|
|
RAMU.S/O.BANSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-056-001/0105
(SIROMAN NAGAR)
|
3130030000NRG23150720220171655
|
15/07/2022
|
RAM KUMAR
|
3130030WL011723
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870224284
|
|
RAM KUMAR S/O GAYADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-056-001/595
(SIROMAN NAGAR)
|
3130030000NRG23150720220171656
|
15/07/2022
|
NANHI BITIYA
|
3130030WL011723
|
NANHI BITIYA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870224286
|
|
NANHI VITYA /O RAM KISHOR VILL S. NAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|