|
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-30-030-055-001/192
(SINGOHA)
|
3130030000NRG23080920220316372
|
08/09/2022
|
RAM KISHOR
|
3130030WL021040
|
RAM KISHOR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741286332
|
|
RAMKISHORE S/O KUNWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-055-001/319
(SINGOHA)
|
3130030000NRG23080920220316373
|
08/09/2022
|
DINA
|
3130030WL021040
|
DINA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741286333
|
|
DEENA SO JIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-055-001/830
(SINGOHA)
|
3130030000NRG23080920220316376
|
08/09/2022
|
VIMLESH
|
3130030WL021040
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741286334
|
|
VIMLESH KUMAR S/O LALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|