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-30-030-010-001/0015 (BHADEUNA)
|
3130030000NRG23100320230582337
|
10/03/2023
|
NAVALE
|
3130030WL040423
|
NAVALE
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289488028
|
|
NAVALE S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
2
|
TONDARPUR
|
UP-30-030-010-001/698 (BHADEUNA)
|
3130030000NRG23100320230582338
|
10/03/2023
|
SUNIT KUMAR
|
3130030WL040423
|
SUNIT KUMAR
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289488030
|
|
Suneet Kumar
|
BANK OF BARODA(606985)
|
3
|
TONDARPUR
|
UP-30-030-010-001/708 (BHADEUNA)
|
3130030000NRG23100320230582339
|
10/03/2023
|
GANGARAM
|
3130030WL040423
|
GANGARAM
|
00045
|
BARB0SHADOI
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289488031
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-010-001/721 (BHADEUNA)
|
3130030000NRG23100320230582340
|
10/03/2023
|
SHYAM MOHAN
|
3130030WL040423
|
SHYAM MOHAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289488029
|
|
SHYAM MOHAN GUPTA S/O HARIHAR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|