|
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-56-009-018-001/788
(BHEDIYA GHAR)
|
3156009000NRG24221120230335766
|
23/11/2023
|
SANTOSH KUMAR
|
3156009WL024931
|
SANTOSH KUMAR
|
00176
|
IDIB000C598
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1674430791
|
|
SANTOSH KUMAR
|
()
|
|
2
|
RANIPUR
|
UP-56-009-035-001/611
(HAFIZPUR)
|
3156009000NRG24221120230335771
|
23/11/2023
|
SHIVAM YADAV
|
3156009WL024935
|
SHIVAM YADAV
|
00176
|
IDIB000C598
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1674430792
|
|
SHIVAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-038-001/2101
(KAJHA)
|
3156009000NRG24221120230335772
|
23/11/2023
|
Dinesh sharma
|
3156009WL024936
|
Dinesh sharma
|
00176
|
IDIB000K666
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1674430793
|
|
Dinesh sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-020-001/1774
(BHUSUVA)
|
3156009000NRG24221120230335767
|
23/11/2023
|
RENU
|
3156009WL024932
|
RENU
|
00176
|
IDIB000P537
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1674430795
|
|
RENU
|
()
|
|
5
|
RANIPUR
|
UP-56-009-020-001/1775
(BHUSUVA)
|
3156009000NRG24221120230335768
|
23/11/2023
|
GEETA
|
3156009WL024932
|
GEETA
|
00176
|
IDIB000P537
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1674430794
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-043-001/147
(KARMI)
|
3156009000NRG24221120230335774
|
23/11/2023
|
SUNITA
|
3156009WL024937
|
SUNITA
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1674430796
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-009-001/1617
(ASSI BHAWAN)
|
3156009000NRG24221120230335723
|
23/11/2023
|
DINESH
|
3156009WL024928
|
DINESH
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1674430798
|
|
DINESH
|
()
|
|
8
|
RANIPUR
|
UP-56-009-050-001/820
(KODAR)
|
3156009000NRG24221120230335776
|
23/11/2023
|
POONAM
|
3156009WL024939
|
POONAM
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1674430797
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|