|
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-30-030-048-001/314
(SAHRUVA)
|
3130030000NRG23190720220184513
|
20/07/2022
|
RAMLAKHAN
|
3130030WL012501
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870278619
|
|
RAMLAKHAN S/O BEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-048-002/0065
(SAHRUVA)
|
3130030000NRG23190720220184514
|
20/07/2022
|
JAHEER
|
3130030WL012501
|
JAHEER
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870278620
|
|
ZAHEER S\O HAMEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-048-002/247
(SAHRUVA)
|
3130030000NRG23190720220184515
|
20/07/2022
|
Mahipal
|
3130030WL012501
|
Mahipal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870278618
|
|
MAHI PAL S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|