|
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-56-009-017-002/607
(BHAVREHAJIPUR)
|
3156009000NRG24141120230323769
|
14/11/2023
|
RAMKISHUN
|
3156009WL023846
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667460758
|
|
RAMKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-017-002/617
(BHAVREHAJIPUR)
|
3156009000NRG24141120230323770
|
14/11/2023
|
SANDHYA DEVI
|
3156009WL023846
|
SANDHYA DEVI
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667460759
|
|
MISS SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-017-002/585
(BHAVREHAJIPUR)
|
3156009000NRG24141120230323766
|
14/11/2023
|
AMARNATH CHAUHAN
|
3156009WL023846
|
AMARNATH CHAUHAN
|
00468
|
UBIN0573591
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667460757
|
|
AMARNATH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|