|
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-30-030-045-001/0001
(PEELA MAUHA)
|
3130030000NRG23190920220339522
|
19/09/2022
|
SATY PAL
|
3130030WL022652
|
SATY PAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309520516
|
|
SATYA PAL S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/186
(PEELA MAUHA)
|
3130030000NRG23190920220339524
|
19/09/2022
|
RAGHUVEER
|
3130030WL022652
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309520515
|
|
RAGHUBEER S/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-045-005/41
(PEELA MAUHA)
|
3130030000NRG23190920220339531
|
19/09/2022
|
MAHESH
|
3130030WL022652
|
MAHESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309520514
|
|
Mr. MAHESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|