|
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-56-009-043-001/1282
(KARMI)
|
3156009000NRG24050820230262130
|
05/08/2023
|
MUNNA
|
3156009WL014164
|
MUNNA
|
00176
|
IDIB000C598
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4971694173
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-043-001/1035
(KARMI)
|
3156009000NRG24050820230262115
|
05/08/2023
|
DULARI DEVI
|
3156009WL014164
|
DULARI DEVI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4971694175
|
|
DULARI DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-043-001/1072
(KARMI)
|
3156009000NRG24050820230262119
|
05/08/2023
|
KAMALI DEVI
|
3156009WL014164
|
KAMALI DEVI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4971694179
|
|
KAMALI DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-043-001/114
(KARMI)
|
3156009000NRG24050820230262122
|
05/08/2023
|
GULLOO PRASAD
|
3156009WL014164
|
GULLOO PRASAD
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4971694180
|
|
GULLOO PRASAD
|
()
|
|
5
|
RANIPUR
|
UP-56-009-043-001/1215
(KARMI)
|
3156009000NRG24050820230262128
|
05/08/2023
|
RAMRATAN YADAV
|
3156009WL014164
|
RAMRATAN YADAV
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4971694177
|
|
RAMRATAN YADAV
|
()
|
|
6
|
RANIPUR
|
UP-56-009-043-001/1485
(KARMI)
|
3156009000NRG24050820230262141
|
05/08/2023
|
HARI GOVIND SINGH
|
3156009WL014164
|
HARI GOVIND SINGH
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4971694181
|
|
HARI GOVIND SINGH
|
()
|
|
7
|
RANIPUR
|
UP-56-009-043-001/154
(KARMI)
|
3156009000NRG24050820230262146
|
05/08/2023
|
SAVITA DEVI
|
3156009WL014164
|
SAVITA DEVI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4971694174
|
|
SAVITA DEVI
|
()
|
|
8
|
RANIPUR
|
UP-56-009-043-001/181
(KARMI)
|
3156009000NRG24050820230262154
|
05/08/2023
|
SANTSARAN
|
3156009WL014164
|
SANTSARAN
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4971694178
|
|
SANTSARAN
|
()
|
|
9
|
RANIPUR
|
UP-56-009-043-001/235
(KARMI)
|
3156009000NRG24050820230262156
|
05/08/2023
|
RITA KUMARI
|
3156009WL014164
|
RITA KUMARI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4971694176
|
|
RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|