|
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-30-030-037-001/199
(LONI)
|
3130030000NRG23221020220406259
|
22/10/2022
|
SARV JEET
|
3130030WL027612
|
SARV JEET
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617816916
|
|
SARV JEET S/O JAIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/200
(LONI)
|
3130030000NRG23221020220406260
|
22/10/2022
|
SIYARAM
|
3130030WL027612
|
SIYARAM
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617816919
|
|
SIYA RAM S/O NATTHU & SHIVDEI W/O SHIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/93
(LONI)
|
3130030000NRG23221020220406266
|
22/10/2022
|
VISHRAM
|
3130030WL027612
|
VISHRAM
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617816918
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-037-002/59
(LONI)
|
3130030000NRG23221020220406272
|
22/10/2022
|
VEDPAL
|
3130030WL027612
|
VEDPAL
|
00415
|
SBIN0008316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617816920
|
|
MR VEDPAL O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/260
(LONI)
|
3130030000NRG23221020220406265
|
22/10/2022
|
shyampal
|
3130030WL027612
|
shyampal
|
00468
|
UBIN0916994
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617816917
|
|
SYAM PAL SO SH RAM PRAKAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|