|
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-30-030-060-001/176
(UMARULI)
|
3130030000NRG23200620220099913
|
20/06/2022
|
AJAY
|
3130030WL007116
|
AJAY
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484453143
|
|
AJAY S/O MADHO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-060-001/232
(UMARULI)
|
3130030000NRG23200620220099915
|
20/06/2022
|
MANJESH
|
3130030WL007116
|
MANJESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484453142
|
|
Mr. MANJESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-060-001/323
(UMARULI)
|
3130030000NRG23200620220099918
|
20/06/2022
|
ASHOK KUMAR
|
3130030WL007116
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484453140
|
|
Mr. ASHOK AGNIHOTRI
|
INDIAN BANK(607105)
|
|
4
|
TONDARPUR
|
UP-30-030-060-001/50
(UMARULI)
|
3130030000NRG23200620220099921
|
20/06/2022
|
DAYARAM
|
3130030WL007116
|
DAYARAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484453141
|
|
DAYA RAM S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|