|
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-56-009-022-001/216
(CHAKIYA)
|
3156009000NRG24110920230289503
|
11/09/2023
|
AMARJIT
|
3156009WL017662
|
AMARJIT
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424801911
|
|
AMARJIT MAURY
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-022-001/31
(CHAKIYA)
|
3156009000NRG24110920230289504
|
11/09/2023
|
RAM PRASAD
|
3156009WL017662
|
RAM PRASAD
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424801909
|
|
RAMPRASAD RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-022-001/341
(CHAKIYA)
|
3156009000NRG24110920230289505
|
11/09/2023
|
ASHOK SINGH
|
3156009WL017662
|
ASHOK SINGH
|
00176
|
IDIB000S783
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424801908
|
|
Mr. ASHOK SINGH
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-022-001/348
(CHAKIYA)
|
3156009000NRG24110920230289506
|
11/09/2023
|
RAJESH KUMAR
|
3156009WL017662
|
RAJESH KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7424801910
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-022-001/92
(CHAKIYA)
|
3156009000NRG24110920230289507
|
11/09/2023
|
RAM AVTAR MAURYA
|
3156009WL017662
|
RAM AVTAR MAURYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7424801912
|
|
RAMAVTAR SO KANHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|