|
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-56-009-075-001/166
(SULTANIPUR)
|
3156009000NRG24240720230247628
|
24/07/2023
|
LAKSHMINA
|
3156009WL013012
|
LAKSHMINA
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006724204
|
|
LAXMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-075-001/189
(SULTANIPUR)
|
3156009000NRG24240720230247629
|
24/07/2023
|
MANSHA
|
3156009WL013012
|
MANSHA
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
30/07/2023
|
|
4006724206
|
|
MANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-075-001/219
(SULTANIPUR)
|
3156009000NRG24240720230247630
|
24/07/2023
|
MEWATI DEVI
|
3156009WL013012
|
MEWATI DEVI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006724203
|
|
Mrs. MEWATI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-075-001/252
(SULTANIPUR)
|
3156009000NRG24240720230247631
|
24/07/2023
|
CHANDRAMATI
|
3156009WL013012
|
CHANDRAMATI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006724207
|
|
Mrs. CHANDRAMATI BHARATI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-075-001/565
(SULTANIPUR)
|
3156009000NRG24240720230247632
|
24/07/2023
|
SAVITA DEVI
|
3156009WL013012
|
SAVITA DEVI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4006724205
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|