|
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-56-009-002-001/2724
(ALDE MAU)
|
3156009000NRG24171120230326580
|
17/11/2023
|
MANNUMITA
|
3156009WL024137
|
MANNUMITA
|
00045
|
BARB0PALIBS
|
230
|
230
|
Processed
|
09/03/2024
|
|
1556193755
|
|
MANNUMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-011-001/933
(BADAR)
|
3156009000NRG24171120230326587
|
17/11/2023
|
SURENDRA
|
3156009WL024139
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
09/03/2024
|
|
1556193754
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-019-001/351
(BHIKHAMPUR)
|
3156009000NRG24171120230326588
|
17/11/2023
|
LALASA DEVI
|
3156009WL024140
|
LALASA DEVI
|
00176
|
IDIB000C598
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556193756
|
|
LALASA DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-056-001/1076
(MIRJAPUR ALIPUR)
|
3156009000NRG24171120230326600
|
17/11/2023
|
RAMESH
|
3156009WL024145
|
RAMESH
|
00176
|
IDIB000C598
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556193757
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-033-001/187
(GOKULPURA)
|
3156009000NRG24171120230326699
|
17/11/2023
|
SANTOSH KHARVAR
|
3156009WL024158
|
SANTOSH KHARVAR
|
00176
|
IDIB000P537
|
3450
|
3450
|
Processed
|
09/03/2024
|
|
1556193758
|
|
SANTOSH KHARVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-054-001/44
(MANAJEET)
|
3156009000NRG24171120230326686
|
17/11/2023
|
JAGARNATH
|
3156009WL024153
|
JAGARNATH
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556193759
|
|
JAGARNATH
|
()
|
|
7
|
RANIPUR
|
UP-56-009-056-001/1074
(MIRJAPUR ALIPUR)
|
3156009000NRG24171120230326598
|
17/11/2023
|
MAHAVEER YADAV
|
3156009WL024145
|
MAHAVEER YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556193761
|
|
MAHAVEER YADAV
|
()
|
|
8
|
RANIPUR
|
UP-56-009-056-001/1075
(MIRJAPUR ALIPUR)
|
3156009000NRG24171120230326599
|
17/11/2023
|
RAHUL KUMAR
|
3156009WL024145
|
RAHUL KUMAR
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556193760
|
|
RAHUL KUMAR
|
()
|
|
9
|
RANIPUR
|
UP-56-009-067-001/1281
(SAMAUDDINPUR)
|
3156009000NRG24171120230326681
|
17/11/2023
|
SHISHU YADAV
|
3156009WL024151
|
SHISHU YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
09/03/2024
|
|
1556193762
|
|
SHISHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|