|
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-30-030-035-001/129
(KUSUMA)
|
3130030000NRG23010820220225806
|
01/08/2022
|
GHURAI
|
3130030WL015336
|
GHURAI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880846567
|
|
MR GHHURAI GHURAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TONDARPUR
|
UP-30-030-035-001/330
(KUSUMA)
|
3130030000NRG23010820220225807
|
01/08/2022
|
Hari Ram
|
3130030WL015336
|
Hari Ram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880846569
|
|
HARI RAM S/O BHIKHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-035-001/452
(KUSUMA)
|
3130030000NRG23010820220225808
|
01/08/2022
|
Ravi Ram
|
3130030WL015336
|
Ravi Ram
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880846568
|
|
RAVI RAM S/O VUDDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-035-001/531
(KUSUMA)
|
3130030000NRG23010820220225809
|
01/08/2022
|
VISSAN
|
3130030WL015336
|
VISSAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880846566
|
|
BISSAN S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-035-001/561
(KUSUMA)
|
3130030000NRG23010820220225811
|
01/08/2022
|
SATYPAL
|
3130030WL015336
|
SATYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880846570
|
|
SATYAPAL S/O BANVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|