|
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-56-009-080-001/13
(UTAREJPUR)
|
3156009000NRG24180520230058654
|
18/05/2023
|
RAJESH
|
3156009WL005386
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820563165
|
|
RAJESH
|
()
|
|
2
|
RANIPUR
|
UP-56-009-080-001/4
(UTAREJPUR)
|
3156009000NRG24180520230058687
|
18/05/2023
|
TRILOKI
|
3156009WL005386
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820563160
|
|
TRILOKI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-080-001/56
(UTAREJPUR)
|
3156009000NRG24180520230058696
|
18/05/2023
|
KAILASH
|
3156009WL005386
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820563164
|
|
KAILASH
|
()
|
|
4
|
RANIPUR
|
UP-56-009-080-001/70
(UTAREJPUR)
|
3156009000NRG24180520230058711
|
18/05/2023
|
RATAN LAL
|
3156009WL005386
|
RATAN LAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820563161
|
|
RATAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-080-001/692
(UTAREJPUR)
|
3156009000NRG24180520230058709
|
18/05/2023
|
SANGEETA MAURAYA
|
3156009WL005386
|
SANGEETA MAURAYA
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820563163
|
|
SANGEETA MAURAYA
|
()
|
|
6
|
RANIPUR
|
UP-56-009-080-001/701
(UTAREJPUR)
|
3156009000NRG24180520230058714
|
18/05/2023
|
DANISH AHMAD
|
3156009WL005386
|
DANISH AHMAD
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820563162
|
|
DANISH AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|