|
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-56-009-043-001/14
(KARMI)
|
3156009000NRG24280620230181504
|
29/06/2023
|
SHIVRAM
|
3156009WL010054
|
SHIVRAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500254811
|
|
SHIVRAM
|
()
|
|
2
|
RANIPUR
|
UP-56-009-043-001/1401
(KARMI)
|
3156009000NRG24280620230181505
|
29/06/2023
|
VAKEEL
|
3156009WL010054
|
VAKEEL
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500254813
|
|
VAKEEL
|
()
|
|
3
|
RANIPUR
|
UP-56-009-043-001/30
(KARMI)
|
3156009000NRG24280620230181554
|
29/06/2023
|
PARMU
|
3156009WL010054
|
PARMU
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500254810
|
|
PARMU
|
()
|
|
4
|
RANIPUR
|
UP-56-009-043-001/301
(KARMI)
|
3156009000NRG24280620230181555
|
29/06/2023
|
KAUSHILYA
|
3156009WL010054
|
KAUSHILYA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3500254812
|
|
KAUSHILYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|