|
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-56-009-027-004/135
(DADARI)
|
3156009000NRG24300820230282889
|
30/08/2023
|
REETA
|
3156009WL016394
|
REETA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7129003923
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-027-004/571
(DADARI)
|
3156009000NRG24300820230282890
|
30/08/2023
|
KISMATI
|
3156009WL016394
|
KISMATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7129003924
|
|
Mrs. Kisamati Saroj .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-027-004/578
(DADARI)
|
3156009000NRG24300820230282891
|
30/08/2023
|
LAFAYI
|
3156009WL016394
|
LAFAYI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7129003921
|
|
LAFAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-027-004/585
(DADARI)
|
3156009000NRG24300820230282892
|
30/08/2023
|
INDRAVEV
|
3156009WL016394
|
INDRAVEV
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7129003925
|
|
Mr. INDRADEV .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-027-004/594
(DADARI)
|
3156009000NRG24300820230282893
|
30/08/2023
|
SIMMAL
|
3156009WL016394
|
SIMMAL
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
07/11/2023
|
|
7129003922
|
|
MRS SIMMAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|