|
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-30-030-050-002/0237
(SALEM PUR RAI)
|
3130030000NRG23141020220391561
|
14/10/2022
|
JAGRANI
|
3130030WL026492
|
JAGRANI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549803669
|
|
JAG RANI W/O JADUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-050-002/196
(SALEM PUR RAI)
|
3130030000NRG23141020220391564
|
14/10/2022
|
SAMA PARVEEN
|
3130030WL026492
|
SAMA PARVEEN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549803666
|
|
SAMAPARVEEN W/O CHEDDAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-050-002/200
(SALEM PUR RAI)
|
3130030000NRG23141020220391565
|
14/10/2022
|
PRADEEP KUMAR
|
3130030WL026492
|
PRADEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549803665
|
|
PRADEEPKUMAR S/O SRIKRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-050-002/201
(SALEM PUR RAI)
|
3130030000NRG23141020220391566
|
14/10/2022
|
RAJ BAHADUR
|
3130030WL026492
|
RAJ BAHADUR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549803667
|
|
RAJBAHADUR S/OSUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-050-002/203
(SALEM PUR RAI)
|
3130030000NRG23141020220391568
|
14/10/2022
|
SUMIT KUMAR
|
3130030WL026492
|
SUMIT KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549803668
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|