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-30-030-029-001/237 (KAMALPUR)
|
3130030000NRG23090220230563581
|
09/02/2023
|
RAM KRIPAL
|
3130030WL038761
|
RAM KRIPAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307501667
|
|
RAMKRIPAL S/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
TONDARPUR
|
UP-30-030-029-001/237 (KAMALPUR)
|
3130030000NRG23090220230563580
|
09/02/2023
|
RAM KRIPAL
|
3130030WL038761
|
RAM KRIPAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501666
|
|
RAMKRIPAL S/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
TONDARPUR
|
UP-30-030-029-001/257 (KAMALPUR)
|
3130030000NRG23090220230563582
|
09/02/2023
|
UMESH CHANDRA
|
3130030WL038761
|
UMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307501665
|
|
UMESH CHANDRA S/O ATAL BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/181 (KAMALPUR)
|
3130030000NRG23090220230563578
|
09/02/2023
|
SUKH DEV
|
3130030WL038761
|
SUKH DEV
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307501663
|
|
Mr. Sukhdeo
|
INDIAN BANK(607105)
|
5
|
TONDARPUR
|
UP-30-030-029-001/181 (KAMALPUR)
|
3130030000NRG23090220230563579
|
09/02/2023
|
SUKH DEV
|
3130030WL038761
|
SUKH DEV
|
00176
|
IDIB000K702
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307501664
|
|
Mr. Sukhdeo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|