|
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
|
RANIPUR
|
UP-56-009-032-001/194
(FATEHPUR)
|
3156009000NRG24090720230216291
|
09/07/2023
|
PRADEEP KUMAR
|
3156009WL011483
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505779311
|
|
PRADEEP KUMAR
|
()
|
|
2
|
RANIPUR
|
UP-56-009-032-001/222
(FATEHPUR)
|
3156009000NRG24090720230216297
|
09/07/2023
|
MEERA
|
3156009WL011483
|
MEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505779315
|
|
MEERA
|
()
|
|
3
|
RANIPUR
|
UP-56-009-032-001/269
(FATEHPUR)
|
3156009000NRG24090720230216302
|
09/07/2023
|
DIPAK
|
3156009WL011483
|
DIPAK
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505779314
|
|
DIPAK
|
()
|
|
4
|
RANIPUR
|
UP-56-009-032-001/360
(FATEHPUR)
|
3156009000NRG24090720230216309
|
09/07/2023
|
SANJEVAN
|
3156009WL011483
|
SANJEVAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505779312
|
|
SANJEVAN
|
()
|
|
5
|
RANIPUR
|
UP-56-009-032-001/456
(FATEHPUR)
|
3156009000NRG24090720230216320
|
09/07/2023
|
MANJU
|
3156009WL011483
|
MANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505779316
|
|
MANJU
|
()
|
|
6
|
RANIPUR
|
UP-56-009-032-001/776
(FATEHPUR)
|
3156009000NRG24090720230216347
|
09/07/2023
|
MUKESH
|
3156009WL011483
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505779313
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-032-001/733
(FATEHPUR)
|
3156009000NRG24090720230216337
|
09/07/2023
|
SANGITA
|
3156009WL011483
|
SANGITA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505779317
|
|
SANGITA
|
()
|
|
8
|
RANIPUR
|
UP-56-009-032-001/847
(FATEHPUR)
|
3156009000NRG24090720230216359
|
09/07/2023
|
SRI KISHUN
|
3156009WL011483
|
SRI KISHUN
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505779320
|
|
SRI KISHUN
|
()
|
|
9
|
RANIPUR
|
UP-56-009-032-001/974
(FATEHPUR)
|
3156009000NRG24090720230216371
|
09/07/2023
|
ASHWANI DUBEY
|
3156009WL011483
|
ASHWANI DUBEY
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505779319
|
|
ASHWANI DUBEY
|
()
|
|
10
|
RANIPUR
|
UP-56-009-032-001/974
(FATEHPUR)
|
3156009000NRG24090720230216370
|
09/07/2023
|
PRADEEP KUMARDUBEY
|
3156009WL011483
|
PRADEEP KUMARDUBEY
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505779318
|
|
PRADEEP KUMARDUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|