|
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-30-030-057-001/0009
(SURJIPUR)
|
3130030000NRG23270220230572582
|
27/02/2023
|
VISHRAM
|
3130030WL039616
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312162358
|
|
VISHRAM S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-057-001/450
(SURJIPUR)
|
3130030000NRG23270220230572583
|
27/02/2023
|
SRAVAN KUMAR
|
3130030WL039616
|
SRAVAN KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312162355
|
|
Shrwan Kumar
|
BANK OF BARODA(606985)
|
|
3
|
TONDARPUR
|
UP-30-030-057-001/509
(SURJIPUR)
|
3130030000NRG23270220230572584
|
27/02/2023
|
RAMDAYAL
|
3130030WL039616
|
RAMDAYAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312162356
|
|
RAM DAYAL .S/O. RAGGHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
TONDARPUR
|
UP-30-030-057-001/843
(SURJIPUR)
|
3130030000NRG23270220230572586
|
27/02/2023
|
GULSAN KUMAR
|
3130030WL039616
|
GULSAN KUMAR
|
00045
|
BARB0SHADOI
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312162360
|
|
Gulsan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-057-001/838
(SURJIPUR)
|
3130030000NRG23270220230572585
|
27/02/2023
|
RAMDATT
|
3130030WL039616
|
RAMDATT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312162359
|
|
RAMDAAT S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-057-001/853
(SURJIPUR)
|
3130030000NRG23270220230572587
|
27/02/2023
|
DESHRAJ
|
3130030WL039616
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312162354
|
|
DESH RAJ S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-057-001/857
(SURJIPUR)
|
3130030000NRG23270220230572588
|
27/02/2023
|
RAVINDRA
|
3130030WL039616
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312162357
|
|
RAVENDAR & GURGESG S/O SHUKUL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|