|
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-30-030-019-001/0030
(FATAIPUR GAYAND)
|
3130030000NRG23200720220188666
|
20/07/2022
|
SHRI KRASN
|
3130030WL012779
|
SHRI KRASN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871776695
|
|
SRI KRISHNA S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0034
(FATAIPUR GAYAND)
|
3130030000NRG23200720220188667
|
20/07/2022
|
HARI PAL
|
3130030WL012779
|
HARI PAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871776696
|
|
HARI PAL S\O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0043
(FATAIPUR GAYAND)
|
3130030000NRG23200720220188668
|
20/07/2022
|
ANAT RAM
|
3130030WL012779
|
ANAT RAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871776694
|
|
ANANT RAM SO MAHESH
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/337
(FATAIPUR GAYAND)
|
3130030000NRG23200720220188673
|
20/07/2022
|
JAWAHAR LAL
|
3130030WL012779
|
JAWAHAR LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871776697
|
|
JAWAHAR LAL S/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/6
(FATAIPUR GAYAND)
|
3130030000NRG23200720220188675
|
20/07/2022
|
KALLU
|
3130030WL012779
|
KALLU
|
00468
|
UBIN0916994
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871776698
|
|
Kalika Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|