|
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-30-030-019-001/0011
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190631
|
21/07/2022
|
NATTHU
|
3130030WL012908
|
NATTHU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883332321
|
|
Natthu Lal
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/0031
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190632
|
21/07/2022
|
MEWARAM
|
3130030WL012908
|
MEWARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883332320
|
|
MEVA RAM S/O GAJODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/0040
(FATAIPUR GAYAND)
|
3130030000NRG23210720220190634
|
21/07/2022
|
RANNO
|
3130030WL012908
|
RANNO
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883332322
|
|
RANNO W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|