|
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-56-009-065-003/775
(RANIPUR)
|
3156009000NRG24220520230067782
|
23/05/2023
|
BRIJESH
|
3156009WL005806
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901907844
|
|
BRIJESH
|
()
|
|
2
|
RANIPUR
|
UP-56-009-065-003/811
(RANIPUR)
|
3156009000NRG24220520230067783
|
23/05/2023
|
SHRIPAT
|
3156009WL005806
|
SHRIPAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901907841
|
|
SHRIPAT
|
()
|
|
3
|
RANIPUR
|
UP-56-009-065-003/819
(RANIPUR)
|
3156009000NRG24220520230067784
|
23/05/2023
|
BALESWAR
|
3156009WL005806
|
BALESWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901907840
|
|
BALESWAR
|
()
|
|
4
|
RANIPUR
|
UP-56-009-065-003/93
(RANIPUR)
|
3156009000NRG24220520230067785
|
23/05/2023
|
RAMKIRIT
|
3156009WL005806
|
RAMKIRIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901907843
|
|
RAMKIRIT
|
()
|
|
5
|
RANIPUR
|
UP-56-009-066-001/1016
(RANIPUR)
|
3156009000NRG24220520230067788
|
23/05/2023
|
BINDU DEVI
|
3156009WL005806
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901907845
|
|
BINDU DEVI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-066-001/1233
(RANIPUR)
|
3156009000NRG24220520230067795
|
23/05/2023
|
SALMA
|
3156009WL005806
|
SALMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901907842
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|