|
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-30-030-019-001/265
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534711
|
10/01/2023
|
SUSHIL KUMAR
|
3130030WL036910
|
SUSHIL KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089010899
|
|
Sushil Kumar
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/337
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534712
|
10/01/2023
|
JAWAHAR LAL
|
3130030WL036910
|
JAWAHAR LAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089010900
|
|
JAWAHAR LAL S/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/356
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534713
|
10/01/2023
|
RAJVEER
|
3130030WL036910
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089010897
|
|
RAJVIR S/O RAVINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/585
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534715
|
10/01/2023
|
SUNIL KUMAR
|
3130030WL036910
|
SUNIL KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089010896
|
|
SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/562
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534714
|
10/01/2023
|
VINOD
|
3130030WL036910
|
VINOD
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089010895
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/742
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534717
|
10/01/2023
|
ASHIQ
|
3130030WL036910
|
ASHIQ
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089010894
|
|
Asiq
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
TONDARPUR
|
UP-30-030-019-001/717
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534716
|
10/01/2023
|
UMESH KUMARSINGH
|
3130030WL036910
|
UMESH KUMARSINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089010898
|
|
Mr. Umesh Kumar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|