|
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-30-030-050-002/0016
(SALEM PUR RAI)
|
3130030000NRG23111020220381376
|
11/10/2022
|
RAJESH KUMAR
|
3130030WL025777
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549891416
|
|
RAJESH KUAMR S/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-050-002/394
(SALEM PUR RAI)
|
3130030000NRG23111020220381377
|
11/10/2022
|
ANKIT SINGH
|
3130030WL025777
|
ANKIT SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549891417
|
|
ANKIT SINGH S/O KRASHAN PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-050-002/59
(SALEM PUR RAI)
|
3130030000NRG23111020220381378
|
11/10/2022
|
ARUN KUMAR
|
3130030WL025777
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549891415
|
|
ARUN KUMAR SHUKLA S/O RAM CHANDRA SHUKL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|