|
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-56-009-050-001/770
(KODAR)
|
3156009000NRG24140620230136115
|
14/06/2023
|
PRATIBHA SINGHEL
|
3156009WL008423
|
PRATIBHA SINGHEL
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806753
|
|
PRATIBHA SINGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-050-001/124
(KODAR)
|
3156009000NRG24140620230136075
|
14/06/2023
|
SAVITA DEVI
|
3156009WL008423
|
SAVITA DEVI
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806751
|
|
SAVITA DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-050-001/293
(KODAR)
|
3156009000NRG24140620230136084
|
14/06/2023
|
DINESH KUMAR
|
3156009WL008423
|
DINESH KUMAR
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806758
|
|
DINESH KUMAR
|
()
|
|
4
|
RANIPUR
|
UP-56-009-050-001/3
(KODAR)
|
3156009000NRG24140620230136085
|
14/06/2023
|
PARMESH RAM
|
3156009WL008423
|
PARMESH RAM
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806755
|
|
PARMESH RAM
|
()
|
|
5
|
RANIPUR
|
UP-56-009-050-001/301
(KODAR)
|
3156009000NRG24140620230136086
|
14/06/2023
|
RAM VIJAY
|
3156009WL008423
|
RAM VIJAY
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806757
|
|
RAM VIJAY
|
()
|
|
6
|
RANIPUR
|
UP-56-009-050-001/313
(KODAR)
|
3156009000NRG24140620230136087
|
14/06/2023
|
RAM MANAN
|
3156009WL008423
|
RAM MANAN
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806759
|
|
RAM MANAN
|
()
|
|
7
|
RANIPUR
|
UP-56-009-050-001/494
(KODAR)
|
3156009000NRG24140620230136095
|
14/06/2023
|
SHARMA
|
3156009WL008423
|
SHARMA
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806760
|
|
SHARMA
|
()
|
|
8
|
RANIPUR
|
UP-56-009-050-001/57
(KODAR)
|
3156009000NRG24140620230136099
|
14/06/2023
|
RAJ KUMAR RAM
|
3156009WL008423
|
RAJ KUMAR RAM
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806756
|
|
RAJ KUMAR RAM
|
()
|
|
9
|
RANIPUR
|
UP-56-009-050-001/610
(KODAR)
|
3156009000NRG24140620230136104
|
14/06/2023
|
SANJAFI
|
3156009WL008423
|
SANJAFI
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806754
|
|
SANJAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-050-001/326
(KODAR)
|
3156009000NRG24140620230136088
|
14/06/2023
|
LAXMINA DEVI
|
3156009WL008423
|
LAXMINA DEVI
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806752
|
|
LAXMINA DEVI
|
()
|
|
11
|
RANIPUR
|
UP-56-009-050-001/502
(KODAR)
|
3156009000NRG24140620230136096
|
14/06/2023
|
SHANTI DEVI
|
3156009WL008423
|
SHANTI DEVI
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
17/06/2023
|
|
2617806761
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|