|
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-30-030-005-001/334
(AUNJHI)
|
3130030000NRG23200620220097947
|
20/06/2022
|
RAMSAGAR
|
3130030WL007016
|
RAMSAGAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415213
|
|
RAM SAGAR S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-005-001/357
(AUNJHI)
|
3130030000NRG23200620220097948
|
20/06/2022
|
RAMPREVESH
|
3130030WL007016
|
RAMPREVESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415210
|
|
RAM PREVESH S/O PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-005-001/384
(AUNJHI)
|
3130030000NRG23200620220097950
|
20/06/2022
|
VINOD KUMAR
|
3130030WL007016
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415211
|
|
VINOD KUMAR S/O SHWAMI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-005-001/73
(AUNJHI)
|
3130030000NRG23200620220097958
|
20/06/2022
|
RAKESH
|
3130030WL007016
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415208
|
|
RAKESH S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-005-001/74
(AUNJHI)
|
3130030000NRG23200620220097959
|
20/06/2022
|
ANANGPAL
|
3130030WL007016
|
ANANGPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415209
|
|
ANANG PAL S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-005-001/76
(AUNJHI)
|
3130030000NRG23200620220097961
|
20/06/2022
|
Sudher
|
3130030WL007016
|
Sudher
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415207
|
|
SITARAM S/O DEVI & SUDHIR KUMAR S/O SIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-005-001/80
(AUNJHI)
|
3130030000NRG23200620220097962
|
20/06/2022
|
SHRI KRISHNA
|
3130030WL007016
|
SHRI KRISHNA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415212
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|