|
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-30-030-027-001/0048
(JASRTHPUR)
|
3130030000NRG23210720220192212
|
21/07/2022
|
MANGAL
|
3130030WL013018
|
MANGAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657255
|
|
MANGAL S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-027-001/0053
(JASRTHPUR)
|
3130030000NRG23210720220192213
|
21/07/2022
|
KAILASH
|
3130030WL013018
|
KAILASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657257
|
|
KAELASH .S/O. MAEKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-027-001/0064
(JASRTHPUR)
|
3130030000NRG23210720220192214
|
21/07/2022
|
AHIBARAN
|
3130030WL013018
|
AHIBARAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880657256
|
|
AHIVARAN .S/O. GAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-027-001/293
(JASRTHPUR)
|
3130030000NRG23210720220192216
|
21/07/2022
|
RAM SEWAK
|
3130030WL013018
|
RAM SEWAK
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880657254
|
|
RAM SEVAK S/O CHOTELAL VILL JASRATHPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|