|
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-30-030-019-001/0184
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534720
|
10/01/2023
|
RAM LAKHAN
|
3130030WL036911
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089000939
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-019-001/237
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534722
|
10/01/2023
|
SOMWATI
|
3130030WL036911
|
SOMWATI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089000940
|
|
SOMVATI W/O RAJENDRAKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
TONDARPUR
|
UP-30-030-019-001/240
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534723
|
10/01/2023
|
RAMPAL
|
3130030WL036911
|
RAMPAL
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089000942
|
|
Rampal
|
BANK OF BARODA(606985)
|
|
4
|
TONDARPUR
|
UP-30-030-019-001/718
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534725
|
10/01/2023
|
MANOJ KUMAR SINGH
|
3130030WL036911
|
MANOJ KUMAR SINGH
|
00045
|
BARB0SHADOI
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089000941
|
|
MANOJ KUMAR SINGH SO RAM KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
TONDARPUR
|
UP-30-030-019-001/678
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534724
|
10/01/2023
|
ARUDODAY KUMAR SINGH
|
3130030WL036911
|
ARUDODAY KUMAR SINGH
|
00176
|
IDIB000S634
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089000943
|
|
Mr. ARUNODAY KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
TONDARPUR
|
UP-30-030-019-001/0195
(FATAIPUR GAYAND)
|
3130030000NRG23100120230534721
|
10/01/2023
|
AVDHESH KUMAR
|
3130030WL036911
|
AVDHESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089000938
|
|
AVADHESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|