|
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-56-009-043-001/1578
(KARMI)
|
3156009000NRG24260220240420684
|
26/02/2024
|
MUNNILAL
|
3156009WL031985
|
MUNNILAL
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3110389568
|
|
MR MUNILAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-043-001/1431
(KARMI)
|
3156009000NRG24260220240420682
|
26/02/2024
|
LALMANI
|
3156009WL031985
|
LALMANI
|
00415
|
SBIN0011194
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110389569
|
|
Mr. Lalmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-043-001/1221
(KARMI)
|
3156009000NRG24260220240420681
|
26/02/2024
|
GEETA DEVI
|
3156009WL031985
|
GEETA DEVI
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110389571
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-043-001/1568
(KARMI)
|
3156009000NRG24260220240420683
|
26/02/2024
|
KISHUNDEIYA
|
3156009WL031985
|
KISHUNDEIYA
|
00468
|
UBIN0565831
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3110389570
|
|
KISHUNDEIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|