|
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-56-009-082-001/389
(CHALHA)
|
3156009000NRG24120620230131149
|
13/06/2023
|
ASHA DEVI
|
3156009WL008265
|
ASHA DEVI
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620209239
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-082-001/422
(CHALHA)
|
3156009000NRG24120620230131157
|
13/06/2023
|
DIMPAL CHAUHAN
|
3156009WL008265
|
DIMPAL CHAUHAN
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620209241
|
|
DIMPAL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-082-001/1
(CHALHA)
|
3156009000NRG24120620230131115
|
13/06/2023
|
BALIRAM
|
3156009WL008265
|
BALIRAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620209242
|
|
BALIRAM
|
()
|
|
4
|
RANIPUR
|
UP-56-009-082-001/220
(CHALHA)
|
3156009000NRG24120620230131134
|
13/06/2023
|
NEELAM
|
3156009WL008265
|
NEELAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620209243
|
|
NEELAM
|
()
|
|
5
|
RANIPUR
|
UP-56-009-082-001/23
(CHALHA)
|
3156009000NRG24120620230131136
|
13/06/2023
|
GUDDI
|
3156009WL008265
|
GUDDI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620209240
|
|
GUDDI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-082-001/272
(CHALHA)
|
3156009000NRG24120620230131140
|
13/06/2023
|
CHANWATI
|
3156009WL008265
|
CHANWATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2620209244
|
|
CHANWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|