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-56-009-015-001/174 (BASARATPUR)
|
3156009000NRG24300820230282870
|
30/08/2023
|
RAM DARAS YADAV
|
3156009WL016391
|
RAM DARAS YADAV
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7126115208
|
|
RAM DARAS YADAV S/O KITABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
RANIPUR
|
UP-56-009-015-001/267 (BASARATPUR)
|
3156009000NRG24300820230282872
|
30/08/2023
|
BINDU DEVI
|
3156009WL016391
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7126115207
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-015-001/267 (BASARATPUR)
|
3156009000NRG24300820230282871
|
30/08/2023
|
ANIL YADAV
|
3156009WL016391
|
ANIL YADAV
|
00468
|
UBIN0538647
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7126115206
|
|
ANIL YADAV S/O RAMAKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-015-001/305 (BASARATPUR)
|
3156009000NRG24300820230282874
|
30/08/2023
|
SUDHEER YADAV
|
3156009WL016391
|
SUDHEER YADAV
|
00468
|
UBIN0917001
|
1610
|
1610
|
Processed
|
07/11/2023
|
|
7126115209
|
|
SUDHEER YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|