|
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-30-030-019-001/0011
(FATAIPUR GAYAND)
|
3130030000NRG23110520220023806
|
11/05/2022
|
NATTHU
|
3130030WL002098
|
NATTHU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014770
|
|
Natthu Lal
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0072
(FATAIPUR GAYAND)
|
3130030000NRG23110520220023810
|
11/05/2022
|
PRAHALAD
|
3130030WL002098
|
PRAHALAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014769
|
|
PRAHLAD S/O BANDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0088
(FATAIPUR GAYAND)
|
3130030000NRG23110520220023811
|
11/05/2022
|
GANGA RAM
|
3130030WL002098
|
GANGA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014767
|
|
GANGA RAM S/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/0192
(FATAIPUR GAYAND)
|
3130030000NRG23110520220023814
|
11/05/2022
|
Sarvesh Kumar
|
3130030WL002098
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268014768
|
|
SARVESH KUMAR S/O SRI KUWAR BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/0210
(FATAIPUR GAYAND)
|
3130030000NRG23110520220023815
|
11/05/2022
|
SADDAM HUSAIN
|
3130030WL002098
|
SADDAM HUSAIN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268014772
|
|
SADDAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/0172
(FATAIPUR GAYAND)
|
3130030000NRG23110520220023813
|
11/05/2022
|
BASANT
|
3130030WL002098
|
BASANT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268014771
|
|
Mr. BASANT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|