|
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-30-030-059-001/0149
(TYUOR CHUGAVA)
|
3130030000NRG23120920220323543
|
12/09/2022
|
RAM KISHAN
|
3130030WL021489
|
RAM KISHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098265
|
|
RAM KISHAN S\O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-059-001/259
(TYUOR CHUGAVA)
|
3130030000NRG23120920220323547
|
12/09/2022
|
RAM NARAYAN
|
3130030WL021489
|
RAM NARAYAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098270
|
|
RAM NARAYAN .S/O. DORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-059-001/268
(TYUOR CHUGAVA)
|
3130030000NRG23120920220323548
|
12/09/2022
|
ASHA RAM
|
3130030WL021489
|
ASHA RAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751098271
|
|
ASHA RAM S/O BHOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-059-001/307
(TYUOR CHUGAVA)
|
3130030000NRG23120920220323549
|
12/09/2022
|
NANHAKAI
|
3130030WL021489
|
NANHAKAI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098269
|
|
NANKAI S/O MATI VILL PEELAPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-059-001/314
(TYUOR CHUGAVA)
|
3130030000NRG23120920220323550
|
12/09/2022
|
VIPIN
|
3130030WL021489
|
VIPIN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098266
|
|
VIPIN S/O RAM CHANDRA VILL PEELAPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-059-001/402
(TYUOR CHUGAVA)
|
3130030000NRG23120920220323553
|
12/09/2022
|
UDAYPAL
|
3130030WL021489
|
UDAYPAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751098267
|
|
UDAY PAL S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-059-001/428
(TYUOR CHUGAVA)
|
3130030000NRG23120920220323554
|
12/09/2022
|
UMESH KUMAR
|
3130030WL021489
|
UMESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4751098268
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|