|
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-56-009-076-002/130
(TAHIRPUR)
|
3156009000NRG24160620230145467
|
16/06/2023
|
SUBHAVATI DEVI
|
3156009WL008815
|
SUBHAVATI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827807039
|
|
SUBHAVATI DEVI
|
()
|
|
2
|
RANIPUR
|
UP-56-009-076-002/130
(TAHIRPUR)
|
3156009000NRG24160620230145466
|
16/06/2023
|
SUBHAVATI DEVI
|
3156009WL008815
|
SUBHAVATI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827807040
|
|
SUBHAVATI DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-076-002/132
(TAHIRPUR)
|
3156009000NRG24160620230145469
|
16/06/2023
|
ALOK
|
3156009WL008815
|
ALOK
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827807037
|
|
ALOK
|
()
|
|
4
|
RANIPUR
|
UP-56-009-076-002/132
(TAHIRPUR)
|
3156009000NRG24160620230145468
|
16/06/2023
|
ALOK
|
3156009WL008815
|
ALOK
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827807038
|
|
ALOK
|
()
|
|
5
|
RANIPUR
|
UP-56-009-076-002/30
(TAHIRPUR)
|
3156009000NRG24160620230145493
|
16/06/2023
|
SIRAPATIYA
|
3156009WL008815
|
SIRAPATIYA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827807042
|
|
SIRAPATIYA
|
()
|
|
6
|
RANIPUR
|
UP-56-009-076-002/30
(TAHIRPUR)
|
3156009000NRG24160620230145492
|
16/06/2023
|
SIRAPATIYA
|
3156009WL008815
|
SIRAPATIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827807041
|
|
SIRAPATIYA
|
()
|
|
7
|
RANIPUR
|
UP-56-009-076-002/495
(TAHIRPUR)
|
3156009000NRG24160620230145523
|
16/06/2023
|
KARMVEER
|
3156009WL008815
|
KARMVEER
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827807045
|
|
KARMVEER
|
()
|
|
8
|
RANIPUR
|
UP-56-009-076-002/495
(TAHIRPUR)
|
3156009000NRG24160620230145522
|
16/06/2023
|
KARMVEER
|
3156009WL008815
|
KARMVEER
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827807046
|
|
KARMVEER
|
()
|
|
9
|
RANIPUR
|
UP-56-009-076-002/642
(TAHIRPUR)
|
3156009000NRG24160620230145529
|
16/06/2023
|
DEVDAS
|
3156009WL008815
|
DEVDAS
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827807047
|
|
DEVDAS
|
()
|
|
10
|
RANIPUR
|
UP-56-009-076-002/642
(TAHIRPUR)
|
3156009000NRG24160620230145528
|
16/06/2023
|
DEVDAS
|
3156009WL008815
|
DEVDAS
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827807048
|
|
DEVDAS
|
()
|
|
11
|
RANIPUR
|
UP-56-009-076-002/65
(TAHIRPUR)
|
3156009000NRG24160620230145532
|
16/06/2023
|
RAJMUNI DEVI
|
3156009WL008815
|
RAJMUNI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827807044
|
|
RAJMUNI DEVI
|
()
|
|
12
|
RANIPUR
|
UP-56-009-076-002/65
(TAHIRPUR)
|
3156009000NRG24160620230145530
|
16/06/2023
|
RAJMUNI DEVI
|
3156009WL008815
|
RAJMUNI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827807043
|
|
RAJMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-076-002/234
(TAHIRPUR)
|
3156009000NRG24160620230145481
|
16/06/2023
|
NETISH
|
3156009WL008815
|
NETISH
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827807050
|
|
MR NITISH RAJBHAR
|
()
|
|
14
|
RANIPUR
|
UP-56-009-076-002/234
(TAHIRPUR)
|
3156009000NRG24160620230145480
|
16/06/2023
|
NETISH
|
3156009WL008815
|
NETISH
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827807049
|
|
MR NITISH RAJBHAR
|
()
|
|
15
|
RANIPUR
|
UP-56-009-076-002/259
(TAHIRPUR)
|
3156009000NRG24160620230145484
|
16/06/2023
|
AMAN
|
3156009WL008815
|
AMAN
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827807052
|
|
MR AMAN YADAV
|
()
|
|
16
|
RANIPUR
|
UP-56-009-076-002/259
(TAHIRPUR)
|
3156009000NRG24160620230145485
|
16/06/2023
|
AMAN
|
3156009WL008815
|
AMAN
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827807051
|
|
MR AMAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-076-002/471
(TAHIRPUR)
|
3156009000NRG24160620230145518
|
16/06/2023
|
RAHUL YADAV
|
3156009WL008815
|
RAHUL YADAV
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2827807054
|
|
RAHUL YADAV
|
()
|
|
18
|
RANIPUR
|
UP-56-009-076-002/471
(TAHIRPUR)
|
3156009000NRG24160620230145519
|
16/06/2023
|
RAHUL YADAV
|
3156009WL008815
|
RAHUL YADAV
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827807053
|
|
RAHUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|