|
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-56-009-050-001/571
(KODAR)
|
3156009000NRG24260520230079044
|
26/05/2023
|
PRADESHI
|
3156009WL006266
|
PRADESHI
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
31/05/2023
|
|
1977559143
|
|
PRADESHI
|
()
|
|
2
|
RANIPUR
|
UP-56-009-050-001/686
(KODAR)
|
3156009000NRG24260520230079064
|
26/05/2023
|
SAVITRI DEVI
|
3156009WL006266
|
SAVITRI DEVI
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
31/05/2023
|
|
1977559144
|
|
SAVITRI DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-050-001/78
(KODAR)
|
3156009000NRG24260520230079069
|
26/05/2023
|
TUPHANI
|
3156009WL006266
|
TUPHANI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
31/05/2023
|
|
1977559142
|
|
TUPHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-050-001/565
(KODAR)
|
3156009000NRG24260520230079041
|
26/05/2023
|
SADANAND
|
3156009WL006266
|
SADANAND
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
31/05/2023
|
|
1977559146
|
|
SADANAND
|
()
|
|
5
|
RANIPUR
|
UP-56-009-050-001/63
(KODAR)
|
3156009000NRG24260520230079055
|
26/05/2023
|
JITENDAR
|
3156009WL006266
|
JITENDAR
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
31/05/2023
|
|
1977559147
|
|
JITENDAR
|
()
|
|
6
|
RANIPUR
|
UP-56-009-050-001/811
(KODAR)
|
3156009000NRG24260520230079074
|
26/05/2023
|
ABHISHEK MAURYA
|
3156009WL006266
|
ABHISHEK MAURYA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
31/05/2023
|
|
1977559145
|
|
ABHISHEK MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|