|
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-56-009-032-001/351
(FATEHPUR)
|
3156009000NRG24150620230142848
|
19/06/2023
|
VIRENDAR MAURYA
|
3156009WL008709
|
VIRENDAR MAURYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827826092
|
|
VIRENDAR MAURYA
|
()
|
|
2
|
RANIPUR
|
UP-56-009-032-001/456
(FATEHPUR)
|
3156009000NRG24150620230142855
|
19/06/2023
|
MANJU
|
3156009WL008709
|
MANJU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827826091
|
|
MANJU
|
()
|
|
3
|
RANIPUR
|
UP-56-009-032-001/776
(FATEHPUR)
|
3156009000NRG24150620230142878
|
19/06/2023
|
MUKESH
|
3156009WL008709
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827826090
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-032-001/733
(FATEHPUR)
|
3156009000NRG24150620230142869
|
19/06/2023
|
SANGITA
|
3156009WL008709
|
SANGITA
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827826093
|
|
SANGITA
|
()
|
|
5
|
RANIPUR
|
UP-56-009-032-001/974
(FATEHPUR)
|
3156009000NRG24150620230142897
|
19/06/2023
|
ASHWANI DUBEY
|
3156009WL008709
|
ASHWANI DUBEY
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827826095
|
|
ASHWANI DUBEY
|
()
|
|
6
|
RANIPUR
|
UP-56-009-032-001/974
(FATEHPUR)
|
3156009000NRG24150620230142896
|
19/06/2023
|
PRADEEP KUMARDUBEY
|
3156009WL008709
|
PRADEEP KUMARDUBEY
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827826094
|
|
PRADEEP KUMARDUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|