|
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-56-009-020-001/1362
(BHUSUVA)
|
3156009000NRG24100720230219288
|
11/07/2023
|
TUHARI DEVI
|
3156009WL011607
|
TUHARI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504714953
|
|
TUHARI DEVI
|
()
|
|
2
|
RANIPUR
|
UP-56-009-020-001/1561
(BHUSUVA)
|
3156009000NRG24100720230219304
|
11/07/2023
|
SHANICHARI DEVI
|
3156009WL011607
|
SHANICHARI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504714951
|
|
SHANICHARI DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-020-001/1673
(BHUSUVA)
|
3156009000NRG24100720230219325
|
11/07/2023
|
SUKHAYI RAM
|
3156009WL011607
|
SUKHAYI RAM
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504714954
|
|
SUKHAYI RAM
|
()
|
|
4
|
RANIPUR
|
UP-56-009-020-001/1738
(BHUSUVA)
|
3156009000NRG24100720230219333
|
11/07/2023
|
SURSATI DEVI
|
3156009WL011607
|
SURSATI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504714952
|
|
SURSATI DEVI
|
()
|
|
5
|
RANIPUR
|
UP-56-009-020-001/741
(BHUSUVA)
|
3156009000NRG24100720230219354
|
11/07/2023
|
USHA YADAV
|
3156009WL011607
|
USHA YADAV
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504714955
|
|
USHA YADAV
|
()
|
|
6
|
RANIPUR
|
UP-56-009-020-001/958
(BHUSUVA)
|
3156009000NRG24100720230219363
|
11/07/2023
|
RAMSAKAL
|
3156009WL011607
|
RAMSAKAL
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504714956
|
|
RAMSAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-020-001/1497
(BHUSUVA)
|
3156009000NRG24100720230219299
|
11/07/2023
|
MUNNA
|
3156009WL011607
|
MUNNA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504714957
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|