|
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-30-030-057-001/0355
(SURJIPUR)
|
3130030000NRG23110120230535992
|
11/01/2023
|
GOURISHANKAR
|
3130030WL036972
|
GOURISHANKAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082296679
|
|
GAURI SHANKAR S/O EK NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-057-001/0360
(SURJIPUR)
|
3130030000NRG23110120230535993
|
11/01/2023
|
BABU RAM
|
3130030WL036972
|
BABU RAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082296680
|
|
BABURAM SO MANHAGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-057-001/350
(SURJIPUR)
|
3130030000NRG23110120230535994
|
11/01/2023
|
LALARAM
|
3130030WL036972
|
LALARAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082296682
|
|
LALA RAM S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-057-001/509
(SURJIPUR)
|
3130030000NRG23110120230535999
|
11/01/2023
|
RAMDAYAL
|
3130030WL036972
|
RAMDAYAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082296681
|
|
RAM DAYAL .S/O. RAGGHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-057-001/503
(SURJIPUR)
|
3130030000NRG23110120230535997
|
11/01/2023
|
RAM SHANKAR
|
3130030WL036972
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082296678
|
|
RAM SANKER S/O NEKLAL VILL SURJIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|