|
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)
|
3130030000NRG23030620220058231
|
03/06/2022
|
SATY PAL
|
3130030WL004603
|
SATY PAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124040270
|
|
SATYA PAL S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/0031
(PEELA MAUHA)
|
3130030000NRG23030620220058233
|
03/06/2022
|
NANHEY
|
3130030WL004603
|
NANHEY
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124040272
|
|
Mr. Nanhe .
|
INDIAN BANK(607105)
|
|
3
|
TONDARPUR
|
UP-30-030-045-001/105
(PEELA MAUHA)
|
3130030000NRG23030620220058234
|
03/06/2022
|
KAMLESH KUMAR
|
3130030WL004603
|
KAMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124040271
|
|
KAMALESH KUMAR S/O GAJODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-045-001/16
(PEELA MAUHA)
|
3130030000NRG23030620220058236
|
03/06/2022
|
SARVESH
|
3130030WL004603
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124040273
|
|
Mr. SARVESH S/O - RATIRAM
|
INDIAN BANK(607105)
|
|
5
|
TONDARPUR
|
UP-30-030-045-001/186
(PEELA MAUHA)
|
3130030000NRG23030620220058237
|
03/06/2022
|
RAGHUVEER
|
3130030WL004603
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124040277
|
|
RAGHUBEER S/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-045-001/0002
(PEELA MAUHA)
|
3130030000NRG23030620220058232
|
03/06/2022
|
CHIRAUNJI
|
3130030WL004603
|
CHIRAUNJI
|
00176
|
IDIB000H037
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124040274
|
|
Mr. PRITHVI PAL
|
INDIAN BANK(607105)
|
|
7
|
TONDARPUR
|
UP-30-030-045-005/4
(PEELA MAUHA)
|
3130030000NRG23030620220058242
|
03/06/2022
|
SHIV RAJ
|
3130030WL004603
|
SHIV RAJ
|
00176
|
IDIB000H037
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124040276
|
|
Mr. SHIVRAJ SINGH
|
INDIAN BANK(607105)
|
|
8
|
TONDARPUR
|
UP-30-030-045-005/52
(PEELA MAUHA)
|
3130030000NRG23030620220058244
|
03/06/2022
|
URMILA
|
3130030WL004603
|
URMILA
|
00176
|
IDIB000H037
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124040275
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|