|
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-56-009-064-001/1131
(RAIPUR)
|
3156009000NRG24070520230031390
|
08/05/2023
|
MITHILESH
|
3156009WL003883
|
MITHILESH
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1637963734
|
|
MITHILESH
|
()
|
|
2
|
RANIPUR
|
UP-56-009-064-001/1158
(RAIPUR)
|
3156009000NRG24070520230031393
|
08/05/2023
|
RANJANA
|
3156009WL003883
|
RANJANA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1637963736
|
|
RANJANA
|
()
|
|
3
|
RANIPUR
|
UP-56-009-064-001/1169
(RAIPUR)
|
3156009000NRG24070520230031394
|
08/05/2023
|
DEVMUNI
|
3156009WL003883
|
DEVMUNI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1637963735
|
|
DEVMUNI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-064-001/1181
(RAIPUR)
|
3156009000NRG24070520230031395
|
08/05/2023
|
SUNITA
|
3156009WL003883
|
SUNITA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1637963737
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-064-001/1293
(RAIPUR)
|
3156009000NRG24070520230031414
|
08/05/2023
|
YASHVANT
|
3156009WL003883
|
YASHVANT
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1637963739
|
|
YASHVANT
|
()
|
|
6
|
RANIPUR
|
UP-56-009-064-001/598
(RAIPUR)
|
3156009000NRG24070520230031419
|
08/05/2023
|
URMILA
|
3156009WL003883
|
URMILA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1637963738
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|