|
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-56-009-046-001/1492
(KHANPUR)
|
3156009000NRG24020920230284451
|
02/09/2023
|
RAMJANAM
|
3156009WL016743
|
RAMJANAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413696013
|
|
RAM JANM S O BARKHU
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/204
(KHANPUR)
|
3156009000NRG24020920230284453
|
02/09/2023
|
RAMADHAR RAM
|
3156009WL016743
|
RAMADHAR RAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413696014
|
|
RAM ADHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/289
(KHANPUR)
|
3156009000NRG24020920230284454
|
02/09/2023
|
RAM ADHAR
|
3156009WL016743
|
RAM ADHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413696012
|
|
RAM ADHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-046-001/1975
(KHANPUR)
|
3156009000NRG24020920230284452
|
02/09/2023
|
SHYAMADULARI DEVI
|
3156009WL016743
|
SHYAMADULARI DEVI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7413696015
|
|
MRS SHYAMDULARI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|