|
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-56-009-017-002/96
(BHAVREHAJIPUR)
|
3156009000NRG24080620230118795
|
09/06/2023
|
BECHAN
|
3156009WL007739
|
BECHAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
14/06/2023
|
|
2542006706
|
|
BECHAN CHAUHAN S/O BISAMBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-017-002/342
(BHAVREHAJIPUR)
|
3156009000NRG24080620230118791
|
09/06/2023
|
SONY
|
3156009WL007739
|
SONY
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2542006709
|
|
SONI WO BABLOO
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-017-002/402
(BHAVREHAJIPUR)
|
3156009000NRG24080620230118792
|
09/06/2023
|
MEERA
|
3156009WL007739
|
MEERA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2542006710
|
|
MS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-017-002/459
(BHAVREHAJIPUR)
|
3156009000NRG24080620230118793
|
09/06/2023
|
RAMCHARAN CHAUHAN
|
3156009WL007739
|
RAMCHARAN CHAUHAN
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2542006707
|
|
RAM CHARAN S/O JAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-017-002/460
(BHAVREHAJIPUR)
|
3156009000NRG24080620230118794
|
09/06/2023
|
KEWALI
|
3156009WL007739
|
KEWALI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2542006708
|
|
KEWALI W/O JAIBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|