|
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-30-030-032-001/0233
(KATHMA)
|
3130030000NRG23160820220262703
|
16/08/2022
|
ALAUDDIN
|
3130030WL017559
|
ALAUDDIN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123483151
|
|
ALAUDDEEN S/O SAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-032-001/20
(KATHMA)
|
3130030000NRG23160820220262706
|
16/08/2022
|
YASEEN
|
3130030WL017559
|
YASEEN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123483152
|
|
MR MD YASEEN SO HABEEBULLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-032-001/31
(KATHMA)
|
3130030000NRG23160820220262707
|
16/08/2022
|
KASHI
|
3130030WL017559
|
KASHI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123483150
|
|
KASHI RAM S/O.DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|