|
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-30-030-045-001/407
(PEELA MAUHA)
|
3130030000NRG23300720220218730
|
30/07/2022
|
SULEMAN
|
3130030WL014853
|
SULEMAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873800210
|
|
SULEMAN S\O SULTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/423
(PEELA MAUHA)
|
3130030000NRG23300720220218731
|
30/07/2022
|
RAJARAM
|
3130030WL014853
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873800209
|
|
RAJARAM S/O CHUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-045-001/438
(PEELA MAUHA)
|
3130030000NRG23300720220218734
|
30/07/2022
|
RAJESH KUMAR
|
3130030WL014853
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873800211
|
|
RAJESH KUMAR S/O JAI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|