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-30-030-050-002/0313 (SALEM PUR RAI)
|
3130030000NRG23300120230557808
|
30/01/2023
|
SON PAL
|
3130030WL038244
|
SON PAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8315406950
|
|
SONPAL S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
TONDARPUR
|
UP-30-030-050-002/330 (SALEM PUR RAI)
|
3130030000NRG23300120230557809
|
30/01/2023
|
SAROJ
|
3130030WL038244
|
SAROJ
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8315406948
|
|
SAROJ S/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
TONDARPUR
|
UP-30-030-050-002/496 (SALEM PUR RAI)
|
3130030000NRG23300120230557810
|
30/01/2023
|
ASHARAM
|
3130030WL038244
|
ASHARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8315406949
|
|
ASHA RAM S/O GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|