|
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-30-030-029-001/0132
(KAMALPUR)
|
3130030000NRG23020720220132173
|
02/07/2022
|
DHARMENDR KUMAR
|
3130030WL008973
|
DHARMENDR KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916468106
|
|
DHARMENDRA KUMAR S/O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-029-001/122
(KAMALPUR)
|
3130030000NRG23020720220132175
|
02/07/2022
|
Sarvesh kumar
|
3130030WL008973
|
Sarvesh kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916468105
|
|
SARVESH KUMAR S/O SAMALAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-029-001/142
(KAMALPUR)
|
3130030000NRG23020720220132177
|
02/07/2022
|
DHANI RAM
|
3130030WL008973
|
DHANI RAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916468109
|
|
DHANIRAM S/O KOMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-029-001/145
(KAMALPUR)
|
3130030000NRG23020720220132178
|
02/07/2022
|
RAJA RAM
|
3130030WL008973
|
RAJA RAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916468107
|
|
RAJARAM S/O CHAMPET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TONDARPUR
|
UP-30-030-029-001/243
(KAMALPUR)
|
3130030000NRG23020720220132180
|
02/07/2022
|
GHURAI
|
3130030WL008973
|
GHURAI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916468108
|
|
GHURAI S/O AGANEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|