|
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-30-030-019-001/0040
(FATAIPUR GAYAND)
|
3130030000NRG23211120220450277
|
21/11/2022
|
RANNO
|
3130030WL030716
|
RANNO
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673027299
|
|
RANNO W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0138
(FATAIPUR GAYAND)
|
3130030000NRG23211120220450279
|
21/11/2022
|
LALJEET
|
3130030WL030716
|
LALJEET
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673027302
|
|
LALJEET S/O PARVAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/338
(FATAIPUR GAYAND)
|
3130030000NRG23211120220450282
|
21/11/2022
|
PARI MAL
|
3130030WL030716
|
PARI MAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673027303
|
|
PARIMAL WO BHAGVAN SARAN
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/371
(FATAIPUR GAYAND)
|
3130030000NRG23211120220450283
|
21/11/2022
|
KHAN SINGH
|
3130030WL030716
|
KHAN SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673027301
|
|
KHAN SINGH S/O HRTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/556
(FATAIPUR GAYAND)
|
3130030000NRG23211120220450286
|
21/11/2022
|
TEJPAL SINGH
|
3130030WL030716
|
TEJPAL SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673027300
|
|
TEJ PAL S/O SANT BAKASH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/427
(FATAIPUR GAYAND)
|
3130030000NRG23211120220450285
|
21/11/2022
|
TIRLOKI SINGH
|
3130030WL030716
|
TIRLOKI SINGH
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673027304
|
|
TRILOKI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|