|
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-56-009-037-001/149
(JASADA)
|
3156009000NRG24030720230196652
|
04/07/2023
|
MUNSHI
|
3156009WL010680
|
MUNSHI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955945149
|
|
MUNSHI S/O SARIF
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-037-001/283
(JASADA)
|
3156009000NRG24030720230196654
|
04/07/2023
|
AKABARI
|
3156009WL010680
|
AKABARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955945150
|
|
AKBARI .
|
INDUSIND BANK(607189)
|
|
3
|
RANIPUR
|
UP-56-009-037-001/385
(JASADA)
|
3156009000NRG24030720230196657
|
04/07/2023
|
JAMILA
|
3156009WL010680
|
JAMILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955945153
|
|
JAMILA W/O ISLAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-037-001/453
(JASADA)
|
3156009000NRG24030720230196658
|
04/07/2023
|
KEDAR PAL
|
3156009WL010680
|
KEDAR PAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955945148
|
|
KEDAR PAL S/O GHAMANDI PAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-037-001/458
(JASADA)
|
3156009000NRG24030720230196659
|
04/07/2023
|
ALBAS
|
3156009WL010680
|
ALBAS
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955945152
|
|
ALBAS S/O VAKIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-037-001/464
(JASADA)
|
3156009000NRG24030720230196660
|
04/07/2023
|
MAITUN
|
3156009WL010680
|
MAITUN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955945151
|
|
MAITOON NESHA W/O BECHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-037-001/473
(JASADA)
|
3156009000NRG24030720230196661
|
04/07/2023
|
TAMANNA
|
3156009WL010680
|
TAMANNA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955945154
|
|
ILIYASH AND TAMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|