|
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-30-030-037-001/0154
(LONI)
|
3130030000NRG23200620220099760
|
20/06/2022
|
PRAMOD
|
3130030WL007106
|
PRAMOD
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484415043
|
|
PRAMOD KUMAR S/O.ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-037-001/0254
(LONI)
|
3130030000NRG23200620220099761
|
20/06/2022
|
RAM SWAROP
|
3130030WL007106
|
RAM SWAROP
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484415042
|
|
MR RAMASVARUP SO JHAVVU
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONDARPUR
|
UP-30-030-037-001/194
(LONI)
|
3130030000NRG23200620220099762
|
20/06/2022
|
ANURAG
|
3130030WL007106
|
ANURAG
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415044
|
|
Anurag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-037-001/0028
(LONI)
|
3130030000NRG23200620220099759
|
20/06/2022
|
SHANKAR
|
3130030WL007106
|
SHANKAR
|
00045
|
BARB0SHADOI
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415045
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-037-001/333
(LONI)
|
3130030000NRG23200620220099764
|
20/06/2022
|
PRAMOD KUMAR
|
3130030WL007106
|
PRAMOD KUMAR
|
00415
|
SBIN0008316
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484415046
|
|
MR PRAMOD SO BENCHELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|