|
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-30-030-058-001/0197
(TONDARPUR)
|
3130030000NRG23161220220490803
|
16/12/2022
|
ANKUL KUMAR
|
3130030WL033871
|
ANKUL KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919577019
|
|
ANKULKUMAR S/O RAKESHKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/0199
(TONDARPUR)
|
3130030000NRG23161220220490804
|
16/12/2022
|
LALIT KUMAR
|
3130030WL033871
|
LALIT KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919577020
|
|
LALITKUMAR S/O DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/176
(TONDARPUR)
|
3130030000NRG23161220220490805
|
16/12/2022
|
MAHENDRA PAL
|
3130030WL033871
|
MAHENDRA PAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919577021
|
|
MAHENDRAPAL S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|