|
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-30-030-009-001/172
(BEHAT NEWADA)
|
3130030000NRG23130320230584777
|
13/03/2023
|
NEKRAM
|
3130030WL040638
|
NEKRAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330419558
|
|
Mr. NEKA RAM .
|
INDIAN BANK(607105)
|
|
2
|
TONDARPUR
|
UP-30-030-009-001/207
(BEHAT NEWADA)
|
3130030000NRG23130320230584778
|
13/03/2023
|
SANJEEV
|
3130030WL040638
|
SANJEEV
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330419555
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-009-001/270
(BEHAT NEWADA)
|
3130030000NRG23130320230584779
|
13/03/2023
|
AKHILSH
|
3130030WL040638
|
AKHILSH
|
00176
|
IDIB000H037
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330419556
|
|
Mr. AKHILESH .
|
INDIAN BANK(607105)
|
|
4
|
TONDARPUR
|
UP-30-030-009-004/488
(BEHAT NEWADA)
|
3130030000NRG23130320230584782
|
13/03/2023
|
ASHARAM
|
3130030WL040638
|
ASHARAM
|
00176
|
IDIB000H037
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330419553
|
|
Mr. ASHARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-009-004/471
(BEHAT NEWADA)
|
3130030000NRG23130320230584780
|
13/03/2023
|
PRAMOD KUMAR
|
3130030WL040638
|
PRAMOD KUMAR
|
00176
|
IDIB000P220
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330419554
|
|
PRAMOD KUMAR PANDAY S/O RAJARAM PAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TONDARPUR
|
UP-30-030-009-004/472
(BEHAT NEWADA)
|
3130030000NRG23130320230584781
|
13/03/2023
|
MOHIT
|
3130030WL040638
|
MOHIT
|
00176
|
IDIB000P220
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330419552
|
|
Mr. MOHIT
|
INDIAN BANK(607105)
|
|
7
|
TONDARPUR
|
UP-30-030-009-004/492
(BEHAT NEWADA)
|
3130030000NRG23130320230584783
|
13/03/2023
|
SUNIL KUMAR
|
3130030WL040638
|
SUNIL KUMAR
|
00176
|
IDIB000P220
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330419557
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-009-004/493
(BEHAT NEWADA)
|
3130030000NRG23130320230584784
|
13/03/2023
|
ARUN KUMAR
|
3130030WL040638
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330419551
|
|
ARUN KUMAR S/O REKHESHWER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|