|
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-30-030-045-001/0051
(PEELA MAUHA)
|
3130030000NRG23200620220097874
|
20/06/2022
|
RAM PRASAD
|
3130030WL007009
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484446827
|
|
Mr. RAM PRASAD .
|
INDIAN BANK(607105)
|
|
2
|
TONDARPUR
|
UP-30-030-045-001/0091
(PEELA MAUHA)
|
3130030000NRG23200620220097875
|
20/06/2022
|
RAMAUTAR
|
3130030WL007009
|
RAMAUTAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484446825
|
|
RAM AUTAR S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-045-005/44
(PEELA MAUHA)
|
3130030000NRG23200620220097885
|
20/06/2022
|
CHUNNU SINGH
|
3130030WL007009
|
CHUNNU SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484446826
|
|
Mr. CHHUNNU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-045-005/25
(PEELA MAUHA)
|
3130030000NRG23200620220097881
|
20/06/2022
|
SERVESH KUMAR
|
3130030WL007009
|
SERVESH KUMAR
|
00176
|
IDIB000H037
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484446828
|
|
Mr. SARVESH KUMAR S/O RAMRATAN
|
INDIAN BANK(607105)
|
|
5
|
TONDARPUR
|
UP-30-030-045-005/29
(PEELA MAUHA)
|
3130030000NRG23200620220097882
|
20/06/2022
|
ABHISHEK
|
3130030WL007009
|
ABHISHEK
|
00176
|
IDIB000H037
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484446829
|
|
ABHISHEK SHARMA S/O VIRENDRA KUMAR SH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|