|
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-56-009-057-001/1299
(MIRZAPUR)
|
3156009000NRG24210720230243720
|
21/07/2023
|
MANJU DEVI
|
3156009WL012702
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962716263
|
|
Ms. Manju Devi
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-057-001/1300
(MIRZAPUR)
|
3156009000NRG24210720230243721
|
21/07/2023
|
GOVIND YADAV
|
3156009WL012702
|
GOVIND YADAV
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962716262
|
|
Mr. Govind Yadav
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-057-001/1304
(MIRZAPUR)
|
3156009000NRG24210720230243723
|
21/07/2023
|
BRIJBHAN YADAV
|
3156009WL012702
|
BRIJBHAN YADAV
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962716259
|
|
Mr. Brijbhan Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-057-001/1302
(MIRZAPUR)
|
3156009000NRG24210720230243722
|
21/07/2023
|
RINKU DEVI
|
3156009WL012702
|
RINKU DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962716260
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-057-001/1305
(MIRZAPUR)
|
3156009000NRG24210720230243724
|
21/07/2023
|
SINTU YADAV
|
3156009WL012702
|
SINTU YADAV
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962716261
|
|
Mr. Sintu Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|