|
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-30-030-058-001/145
(TONDARPUR)
|
3130030000NRG23130520220026116
|
13/05/2022
|
DATARAM
|
3130030WL002277
|
DATARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586991977
|
|
DATARAM S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/261
(TONDARPUR)
|
3130030000NRG23130520220026117
|
13/05/2022
|
VISHAMBHAR
|
3130030WL002277
|
VISHAMBHAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586991976
|
|
VISHAMBHER S/O BALWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/283
(TONDARPUR)
|
3130030000NRG23130520220026118
|
13/05/2022
|
MUNIM
|
3130030WL002277
|
MUNIM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586991978
|
|
MUNEEM S/O KRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|