|
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-30-030-024-001/130
(HUMANUPUR)
|
3130030000NRG23260720220206788
|
26/07/2022
|
RAJ KUMAR
|
3130030WL014059
|
RAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879030075
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
2
|
TONDARPUR
|
UP-30-030-024-001/240
(HUMANUPUR)
|
3130030000NRG23260720220206789
|
26/07/2022
|
SATYPAL
|
3130030WL014059
|
SATYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879030077
|
|
SATYA PAL .S/O. DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-024-001/30
(HUMANUPUR)
|
3130030000NRG23260720220206790
|
26/07/2022
|
SIVAJI
|
3130030WL014059
|
SIVAJI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879030078
|
|
SHIVA JI .S/O. RATI BHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TONDARPUR
|
UP-30-030-024-001/38
(HUMANUPUR)
|
3130030000NRG23260720220206791
|
26/07/2022
|
CHANDAR
|
3130030WL014059
|
CHANDAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879030076
|
|
CHANDAR .S/O. CHITTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|