|
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-30-030-053-001/0043
(SERA)
|
3130030000NRG23090720220155720
|
09/07/2022
|
RAM SAGAR
|
3130030WL010537
|
RAM SAGAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451691
|
|
RAMSAGAR S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-053-001/0087
(SERA)
|
3130030000NRG23090720220155723
|
09/07/2022
|
PAVAN
|
3130030WL010537
|
PAVAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451689
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONDARPUR
|
UP-30-030-053-001/114
(SERA)
|
3130030000NRG23090720220155724
|
09/07/2022
|
JAGDEESH
|
3130030WL010537
|
JAGDEESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451687
|
|
JAGDISH S/O KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-053-001/274
(SERA)
|
3130030000NRG23090720220155733
|
09/07/2022
|
MAHESH PAL
|
3130030WL010537
|
MAHESH PAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451688
|
|
MAHESH PAL S\O CHHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-053-001/33
(SERA)
|
3130030000NRG23090720220155737
|
09/07/2022
|
SURESH
|
3130030WL010537
|
SURESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451690
|
|
SURESH CHANDRA S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-053-001/0073
(SERA)
|
3130030000NRG23090720220155721
|
09/07/2022
|
PURAN
|
3130030WL010537
|
PURAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451686
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONDARPUR
|
UP-30-030-053-001/50
(SERA)
|
3130030000NRG23090720220155740
|
09/07/2022
|
JAGRAM
|
3130030WL010537
|
JAGRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451685
|
|
JAGRAM S\O JUGGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|