|
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-30-030-045-001/385
(PEELA MAUHA)
|
3130030000NRG23050720220138596
|
05/07/2022
|
SOBARAN
|
3130030WL009379
|
SOBARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916958332
|
|
SOVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/412
(PEELA MAUHA)
|
3130030000NRG23050720220138597
|
05/07/2022
|
RAJJU
|
3130030WL009379
|
RAJJU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916958333
|
|
RAJJU S\O DHARMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-045-001/653
(PEELA MAUHA)
|
3130030000NRG23050720220138601
|
05/07/2022
|
SANT RAM
|
3130030WL009379
|
SANT RAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916958334
|
|
SANTRAM S\O MEGHNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-045-001/701
(PEELA MAUHA)
|
3130030000NRG23050720220138602
|
05/07/2022
|
NAND LAL
|
3130030WL009379
|
NAND LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916958336
|
|
NAND LAL S\O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-045-001/640
(PEELA MAUHA)
|
3130030000NRG23050720220138600
|
05/07/2022
|
SHRI RAM
|
3130030WL009379
|
SHRI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916958335
|
|
SRI RAM S/O CHHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|