|
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-56-009-069-001/1121
(SARSENA)
|
3156009000NRG24230620230167610
|
23/06/2023
|
Priyanka
|
3156009WL009561
|
Priyanka
|
00415
|
SBIN0011194
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3501950936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-068-001/416
(SARSENA)
|
3156009000NRG24230620230167597
|
23/06/2023
|
SHUDHA DEVI
|
3156009WL009561
|
SHUDHA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501950937
|
|
SHUDHA DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-069-001/1117
(SARSENA)
|
3156009000NRG24230620230167608
|
23/06/2023
|
Sita Paswan
|
3156009WL009561
|
Sita Paswan
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501950939
|
|
Sita Paswan
|
()
|
|
4
|
RANIPUR
|
UP-56-009-069-001/1127
(SARSENA)
|
3156009000NRG24230620230167616
|
23/06/2023
|
Chinta Devi
|
3156009WL009561
|
Chinta Devi
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501950938
|
|
Chinta Devi
|
()
|
|
5
|
RANIPUR
|
UP-56-009-069-001/1141
(SARSENA)
|
3156009000NRG24230620230167629
|
23/06/2023
|
Manoj
|
3156009WL009561
|
Manoj
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3501950940
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|