|
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-56-009-018-001/519
(BHEDIYA GHAR)
|
3156009000NRG24120620230131288
|
12/06/2023
|
MULAHRI DEVI
|
3156009WL008268
|
MULAHRI DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604438456
|
|
MULAHRI DEVI
|
()
|
|
2
|
RANIPUR
|
UP-56-009-018-001/656
(BHEDIYA GHAR)
|
3156009000NRG24120620230131301
|
12/06/2023
|
SHYAMDEV
|
3156009WL008268
|
SHYAMDEV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604438453
|
|
SHYAMDEV
|
()
|
|
3
|
RANIPUR
|
UP-56-009-018-001/724
(BHEDIYA GHAR)
|
3156009000NRG24120620230131317
|
12/06/2023
|
GHURAHU RAM
|
3156009WL008268
|
GHURAHU RAM
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604438449
|
|
GHURAHU RAM
|
()
|
|
4
|
RANIPUR
|
UP-56-009-018-001/742
(BHEDIYA GHAR)
|
3156009000NRG24120620230131323
|
12/06/2023
|
SHARDA
|
3156009WL008268
|
SHARDA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604438452
|
|
SHARDA
|
()
|
|
5
|
RANIPUR
|
UP-56-009-018-001/757
(BHEDIYA GHAR)
|
3156009000NRG24120620230131326
|
12/06/2023
|
SIMIRATI
|
3156009WL008268
|
SIMIRATI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604438450
|
|
SIMIRATI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-018-001/770
(BHEDIYA GHAR)
|
3156009000NRG24120620230131329
|
12/06/2023
|
PUSHPA DEVI
|
3156009WL008268
|
PUSHPA DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604438451
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-018-001/492
(BHEDIYA GHAR)
|
3156009000NRG24120620230131286
|
12/06/2023
|
MAYA DEVI
|
3156009WL008268
|
MAYA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604438454
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-018-001/671
(BHEDIYA GHAR)
|
3156009000NRG24120620230131305
|
12/06/2023
|
SUGIYA
|
3156009WL008268
|
SUGIYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604438455
|
|
SUGIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|