|
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-56-009-021-001/292
(BRAMANPURA)
|
3156009000NRG24211020230308962
|
23/10/2023
|
URMILA
|
3156009WL021705
|
URMILA
|
00045
|
BARB0PALIBS
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964750501
|
|
Mr. RAM CHUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-021-001/131
(BRAMANPURA)
|
3156009000NRG24211020230308958
|
23/10/2023
|
SANTI
|
3156009WL021705
|
SANTI
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964750506
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-021-001/226
(BRAMANPURA)
|
3156009000NRG24211020230308959
|
23/10/2023
|
MUNIYA
|
3156009WL021705
|
MUNIYA
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964750507
|
|
Ms. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-021-001/282
(BRAMANPURA)
|
3156009000NRG24211020230308961
|
23/10/2023
|
NIRMALA
|
3156009WL021705
|
NIRMALA
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964750505
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-021-001/343
(BRAMANPURA)
|
3156009000NRG24211020230308963
|
23/10/2023
|
CHOTU AND KALWATI DEVI
|
3156009WL021705
|
CHOTU AND KALWATI DEVI
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964750504
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-021-001/35
(BRAMANPURA)
|
3156009000NRG24211020230308964
|
23/10/2023
|
RAMJEET
|
3156009WL021705
|
RAMJEET
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964750508
|
|
Mr. RAMJEET RAM
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-021-001/403
(BRAMANPURA)
|
3156009000NRG24211020230308965
|
23/10/2023
|
LACHAMI DEVI
|
3156009WL021705
|
LACHAMI DEVI
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964750503
|
|
Mr. LAKSHMI .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-021-001/8
(BRAMANPURA)
|
3156009000NRG24211020230308966
|
23/10/2023
|
RAMCHANDRA
|
3156009WL021705
|
RAMCHANDRA
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964750502
|
|
Mr. RAMCHANDRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|