|
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-30-030-010-001/0010
(BHADEUNA)
|
3130030000NRG23110820220258305
|
11/08/2022
|
GIRIND
|
3130030WL017304
|
GIRIND
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028142253
|
|
GIRAND S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-010-001/0019
(BHADEUNA)
|
3130030000NRG23110820220258306
|
11/08/2022
|
GAJ RAJ
|
3130030WL017304
|
GAJ RAJ
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028142254
|
|
GAJ RAJ S/O KOMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-010-001/0034
(BHADEUNA)
|
3130030000NRG23110820220258307
|
11/08/2022
|
AJAY PAL
|
3130030WL017304
|
AJAY PAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028142255
|
|
AJAI PAL S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-010-001/0038
(BHADEUNA)
|
3130030000NRG23110820220258308
|
11/08/2022
|
KHUSHIRAM
|
3130030WL017304
|
KHUSHIRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028142251
|
|
KHUSHI RAM S/O JHUNAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-010-001/169
(BHADEUNA)
|
3130030000NRG23110820220258311
|
11/08/2022
|
NAGESWAR
|
3130030WL017304
|
NAGESWAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028142257
|
|
NAGESWER S/O RAJARAM VILL BHADEUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-010-001/275
(BHADEUNA)
|
3130030000NRG23110820220258312
|
11/08/2022
|
ANISH SINGH
|
3130030WL017304
|
ANISH SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028142256
|
|
ANIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TONDARPUR
|
UP-30-030-010-001/39
(BHADEUNA)
|
3130030000NRG23110820220258313
|
11/08/2022
|
VINOD
|
3130030WL017304
|
VINOD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028142252
|
|
VINOD S/O NATHTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|