|
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-30-030-058-001/435
(TONDARPUR)
|
3130030000NRG23130520220026006
|
13/05/2022
|
SANTOSH
|
3130030WL002273
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587005775
|
|
SANTHOSH KUMAR MISHRA &PAPPI MISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TONDARPUR
|
UP-30-030-058-001/437
(TONDARPUR)
|
3130030000NRG23130520220026007
|
13/05/2022
|
RAJBHADUR
|
3130030WL002273
|
RAJBHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587005776
|
|
RAJBAHADUR S/O LAXIMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TONDARPUR
|
UP-30-030-058-001/451
(TONDARPUR)
|
3130030000NRG23130520220026008
|
13/05/2022
|
RATIRAM
|
3130030WL002273
|
RATIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1587005777
|
|
RATI RAM S/O RAM LADAITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|