|
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-56-009-017-001/304
(BHAVREHAJIPUR)
|
3156009000NRG24171120230327847
|
18/11/2023
|
PARAM HANS
|
3156009WL024251
|
PARAM HANS
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1661884269
|
|
PARAM HANS
|
()
|
|
2
|
RANIPUR
|
UP-56-009-017-001/361
(BHAVREHAJIPUR)
|
3156009000NRG24171120230327873
|
18/11/2023
|
BARJU
|
3156009WL024251
|
BARJU
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1661884270
|
|
BARJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-017-001/329
(BHAVREHAJIPUR)
|
3156009000NRG24171120230327859
|
18/11/2023
|
SUSHILA
|
3156009WL024251
|
SUSHILA
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1661884271
|
|
MISS SUSHILA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|