|
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-56-009-031-001/396
(DURJEPUR)
|
3156009000NRG23060420230453422
|
06/04/2023
|
RAMBACHAN
|
3156009WL033290
|
RAMBACHAN
|
00045
|
BARB0PALIBS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176375392
|
|
Mr. RAMBACHAN .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-031-001/420
(DURJEPUR)
|
3156009000NRG23060420230453423
|
06/04/2023
|
RAMPRASAD
|
3156009WL033290
|
RAMPRASAD
|
00045
|
BARB0PALIBS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176375388
|
|
RAM PRASAD SO CHATURDHAN
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-031-001/516
(DURJEPUR)
|
3156009000NRG23060420230453424
|
06/04/2023
|
RAJEEV RAJBHAR
|
3156009WL033290
|
RAJEEV RAJBHAR
|
00045
|
BARB0PALIBS
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176375390
|
|
RAJEEV RAJBHAR
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-031-001/519
(DURJEPUR)
|
3156009000NRG23060420230453426
|
06/04/2023
|
RAJESH
|
3156009WL033290
|
RAJESH
|
00045
|
BARB0PALIBS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176375389
|
|
RAJESH YADAV SO ISHWARI YADAV
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-031-001/519
(DURJEPUR)
|
3156009000NRG23060420230453425
|
06/04/2023
|
SARITA
|
3156009WL033290
|
SARITA
|
00045
|
BARB0PALIBS
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176375385
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-031-001/529
(DURJEPUR)
|
3156009000NRG23060420230453427
|
06/04/2023
|
MAHIMA YADAV
|
3156009WL033290
|
MAHIMA YADAV
|
00045
|
BARB0PALIBS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176375384
|
|
KM MAHIMA YADAV DO SUBASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-031-001/534
(DURJEPUR)
|
3156009000NRG23060420230453428
|
06/04/2023
|
INDRAJEET RAJBHAR
|
3156009WL033290
|
INDRAJEET RAJBHAR
|
00045
|
BARB0PALIBS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176375387
|
|
INDRAJEET RAJBHAR SO HARINATH RAJBHAR
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-031-001/537
(DURJEPUR)
|
3156009000NRG23060420230453429
|
06/04/2023
|
ROOPCHAND
|
3156009WL033290
|
ROOPCHAND
|
00045
|
BARB0PALIBS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176375391
|
|
ROOP CHAND RAJBHAR SO KANTU
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-031-001/61
(DURJEPUR)
|
3156009000NRG23060420230453430
|
06/04/2023
|
DEVENDRA RAJBHAR
|
3156009WL033290
|
DEVENDRA RAJBHAR
|
00045
|
BARB0PALIBS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176375386
|
|
DEVENDRA RAJBHAR SO RAJDEO RAJ BHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|