|
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-56-009-065-002/466
(RAMPUR BAKHARIYA)
|
3156009000NRG24220620230165513
|
22/06/2023
|
ARCHNA
|
3156009WL009510
|
ARCHNA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866435711
|
|
Ms. KM ARCHANA KM ARCHANA D/O RADHESHYA
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-065-002/469
(RAMPUR BAKHARIYA)
|
3156009000NRG24220620230165514
|
22/06/2023
|
ISRAVATI
|
3156009WL009510
|
ISRAVATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866435712
|
|
ISRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-065-002/473
(RAMPUR BAKHARIYA)
|
3156009000NRG24220620230165515
|
22/06/2023
|
SANDEEP KUMAR
|
3156009WL009510
|
SANDEEP KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866435715
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-065-002/478
(RAMPUR BAKHARIYA)
|
3156009000NRG24220620230165516
|
22/06/2023
|
KABUTARI DEVI
|
3156009WL009510
|
KABUTARI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866435710
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-065-002/482
(RAMPUR BAKHARIYA)
|
3156009000NRG24220620230165517
|
22/06/2023
|
PRIYANKA
|
3156009WL009510
|
PRIYANKA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866435717
|
|
Ms. Priyanka .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-065-002/484
(RAMPUR BAKHARIYA)
|
3156009000NRG24220620230165518
|
22/06/2023
|
SHANTI DEVI
|
3156009WL009510
|
SHANTI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866435714
|
|
Ms. Shanti Devi
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-065-002/486
(RAMPUR BAKHARIYA)
|
3156009000NRG24220620230165519
|
22/06/2023
|
DANYI BANWASI
|
3156009WL009510
|
DANYI BANWASI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866435709
|
|
GHANAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-065-002/488
(RAMPUR BAKHARIYA)
|
3156009000NRG24220620230165520
|
22/06/2023
|
TETARI DEVI
|
3156009WL009510
|
TETARI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866435713
|
|
Mrs. Tetari Devi
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-065-002/503
(RAMPUR BAKHARIYA)
|
3156009000NRG24220620230165521
|
22/06/2023
|
NAGENDRA KUMAR
|
3156009WL009510
|
NAGENDRA KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866435716
|
|
Mr. Nagendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|