|
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-30-030-035-001/115
(KUSUMA)
|
3130030000NRG23160620220088651
|
16/06/2022
|
DILDAAR
|
3130030WL006488
|
DILDAAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513965854
|
|
DILDAR S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-035-001/280
(KUSUMA)
|
3130030000NRG23160620220088654
|
16/06/2022
|
AMARPAL
|
3130030WL006488
|
AMARPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513965857
|
|
AMARPAL S/O MANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-035-001/307
(KUSUMA)
|
3130030000NRG23160620220088655
|
16/06/2022
|
DHARMENDRA
|
3130030WL006488
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513965855
|
|
DHARMENDRA KUMAR S/O VIJAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-035-001/413
(KUSUMA)
|
3130030000NRG23160620220088656
|
16/06/2022
|
HETRAM
|
3130030WL006488
|
HETRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513965856
|
|
HETRAM S/O CHEDARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|