|
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-30-030-059-001/0046
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127187
|
30/06/2022
|
DESHRAJ
|
3130030WL008682
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022887610
|
|
DESHRAJ S/O COLLECTOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-059-001/0080
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127188
|
30/06/2022
|
DEENA
|
3130030WL008682
|
DEENA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022887609
|
|
DEENA S/O BENI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-059-001/0089
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127189
|
30/06/2022
|
RAMSARAN
|
3130030WL008682
|
RAMSARAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022887615
|
|
RAM SARAN S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-059-001/248
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127191
|
30/06/2022
|
SUNIL
|
3130030WL008682
|
SUNIL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022887611
|
|
SUNEEL KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-059-001/273
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127193
|
30/06/2022
|
MALKHAN
|
3130030WL008682
|
MALKHAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022887613
|
|
MR MALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONDARPUR
|
UP-30-030-059-001/279
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127194
|
30/06/2022
|
RAM KUMAR
|
3130030WL008682
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022887614
|
|
RAM KUMAR S/O RAMDEEN VILL. PEELAPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TONDARPUR
|
UP-30-030-059-001/293
(TYUOR CHUGAVA)
|
3130030000NRG23300620220127195
|
30/06/2022
|
CHHOTE
|
3130030WL008682
|
CHHOTE
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022887612
|
|
CHOTE S/O KHAYALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|