|
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-56-009-003-001/128
(ALINAGAR)
|
3156009000NRG24100520230037506
|
10/05/2023
|
SARITA
|
3156009WL004310
|
SARITA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639771299
|
|
SARITA
|
()
|
|
2
|
RANIPUR
|
UP-56-009-003-001/140
(ALINAGAR)
|
3156009000NRG24100520230037509
|
10/05/2023
|
PRABHAVATI
|
3156009WL004310
|
PRABHAVATI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639771301
|
|
PRABHAVATI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-003-001/198
(ALINAGAR)
|
3156009000NRG24100520230037512
|
10/05/2023
|
RAMADHAR
|
3156009WL004310
|
RAMADHAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639771296
|
|
RAMADHAR
|
()
|
|
4
|
RANIPUR
|
UP-56-009-003-001/22
(ALINAGAR)
|
3156009000NRG24100520230037514
|
10/05/2023
|
RAMBADAN
|
3156009WL004310
|
RAMBADAN
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639771295
|
|
RAMBADAN
|
()
|
|
5
|
RANIPUR
|
UP-56-009-003-001/237
(ALINAGAR)
|
3156009000NRG24100520230037518
|
10/05/2023
|
BADAMI
|
3156009WL004310
|
BADAMI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639771294
|
|
BADAMI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-003-001/245
(ALINAGAR)
|
3156009000NRG24100520230037523
|
10/05/2023
|
SHEELA
|
3156009WL004310
|
SHEELA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639771300
|
|
SHEELA
|
()
|
|
7
|
RANIPUR
|
UP-56-009-003-001/247
(ALINAGAR)
|
3156009000NRG24100520230037525
|
10/05/2023
|
SUNITA
|
3156009WL004310
|
SUNITA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639771298
|
|
SUNITA
|
()
|
|
8
|
RANIPUR
|
UP-56-009-003-001/25
(ALINAGAR)
|
3156009000NRG24100520230037528
|
10/05/2023
|
RAMRATAN
|
3156009WL004310
|
RAMRATAN
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639771297
|
|
RAMRATAN
|
()
|
|
9
|
RANIPUR
|
UP-56-009-003-001/300
(ALINAGAR)
|
3156009000NRG24100520230037532
|
10/05/2023
|
BALDEIYA
|
3156009WL004310
|
BALDEIYA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639771302
|
|
BALDEIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|