|
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-56-009-049-001/726
(KHURHAT)
|
3156009000NRG24040820230261558
|
04/08/2023
|
SHARDA
|
3156009WL014112
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2023
|
|
4972145126
|
|
SHARDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-049-001/762
(KHURHAT)
|
3156009000NRG24040820230261560
|
04/08/2023
|
JAGARNATH SHARMA
|
3156009WL014112
|
JAGARNATH SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
30/08/2023
|
|
4972145125
|
|
JAGARNATH S/O PAKHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-037-001/426
(JASADA)
|
3156009000NRG24040820230261687
|
04/08/2023
|
PRABHAWATI BANBASHI
|
3156009WL014132
|
PRABHAWATI BANBASHI
|
00468
|
UBIN0543420
|
2982
|
2982
|
Processed
|
30/08/2023
|
|
4972145124
|
|
PRABHAWATI W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-015-002/290
(BASARATPUR)
|
3156009000NRG24040820230261632
|
04/08/2023
|
URMILA
|
3156009WL014121
|
URMILA
|
00468
|
UBIN0573591
|
2982
|
2982
|
Processed
|
30/08/2023
|
|
4972145128
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-049-001/759
(KHURHAT)
|
3156009000NRG24040820230261559
|
04/08/2023
|
NIRBHAY YADAV
|
3156009WL014112
|
NIRBHAY YADAV
|
00468
|
UBIN0573591
|
2982
|
2982
|
Processed
|
30/08/2023
|
|
4972145127
|
|
NIRBHAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|