|
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-30-030-038-001/0164
(MANJHLA)
|
3130030000NRG23180820220270264
|
18/08/2022
|
SANT RAM
|
3130030WL018001
|
SANT RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232284284
|
|
Sant Ram
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-038-001/123
(MANJHLA)
|
3130030000NRG23180820220270270
|
18/08/2022
|
TOULE
|
3130030WL018001
|
TOULE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232284288
|
|
TAULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TONDARPUR
|
UP-30-030-038-001/134
(MANJHLA)
|
3130030000NRG23180820220270272
|
18/08/2022
|
HARIPAL
|
3130030WL018001
|
HARIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232284283
|
|
MR HARI X PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONDARPUR
|
UP-30-030-038-001/266
(MANJHLA)
|
3130030000NRG23180820220270281
|
18/08/2022
|
NAND LAL
|
3130030WL018001
|
NAND LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232284287
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TONDARPUR
|
UP-30-030-038-001/664
(MANJHLA)
|
3130030000NRG23180820220270293
|
18/08/2022
|
AMIT
|
3130030WL018001
|
AMIT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232284285
|
|
AMITKUMAR SO RAMBHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-038-001/166
(MANJHLA)
|
3130030000NRG23180820220270276
|
18/08/2022
|
MURLI
|
3130030WL018001
|
MURLI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232284289
|
|
MURLI DHAR S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-038-001/615
(MANJHLA)
|
3130030000NRG23180820220270291
|
18/08/2022
|
Manoj
|
3130030WL018001
|
Manoj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4232284286
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|