|
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-56-009-065-002/293
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139002
|
15/06/2023
|
SHANKAR RAM
|
3156009WL008497
|
SHANKAR RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659526516
|
|
SHANKAR RAM
|
()
|
|
2
|
RANIPUR
|
UP-56-009-065-002/294
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139003
|
15/06/2023
|
SHAKUNTALA DEVI
|
3156009WL008497
|
SHAKUNTALA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659526515
|
|
SHAKUNTALA DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-065-002/300
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139007
|
15/06/2023
|
GEETA DEVI
|
3156009WL008497
|
GEETA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659526518
|
|
GEETA DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-065-002/301
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139008
|
15/06/2023
|
SIDHARI RAM
|
3156009WL008497
|
SIDHARI RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659526517
|
|
SIDHARI RAM
|
()
|
|
5
|
RANIPUR
|
UP-56-009-065-002/302
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139010
|
15/06/2023
|
LALLAN SHARMA
|
3156009WL008497
|
LALLAN SHARMA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659526519
|
|
LALLAN SHARMA
|
()
|
|
6
|
RANIPUR
|
UP-56-009-065-002/497
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139041
|
15/06/2023
|
HARIOM
|
3156009WL008497
|
HARIOM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659526520
|
|
HARIOM
|
()
|
|
7
|
RANIPUR
|
UP-56-009-065-002/556
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139044
|
15/06/2023
|
KAMLESH RAM
|
3156009WL008497
|
KAMLESH RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659526521
|
|
KAMLESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|