|
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-30-030-049-001/399
(SAIDPUR)
|
3130030000NRG23250420220006146
|
25/04/2022
|
JYOTI
|
3130030WL000602
|
JYOTI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930488930
|
|
JYOTI W/O BRIJKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-049-001/496
(SAIDPUR)
|
3130030000NRG23250420220006140
|
25/04/2022
|
PUSHPA DEVI
|
3130030WL000601
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930488929
|
|
PUSHPA DEVI W/O PREMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-049-001/100
(SAIDPUR)
|
3130030000NRG23250420220006144
|
25/04/2022
|
VIMLESH
|
3130030WL000602
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0930488928
|
|
VIMLESH S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|