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
|
RATANPURA
|
UP-56-007-057-001/64 (RAJMAL PUR)
|
3156007000NRG24150620230140471
|
15/06/2023
|
VISVNATH
|
3156007WL008618
|
VISVNATH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2659526508
|
|
VISVNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-048-001/353 (NASIRABAD KALA)
|
3156007000NRG24150620230140452
|
15/06/2023
|
Ramsoch
|
3156007WL008612
|
Ramsoch
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2659526509
|
|
Ramsoch
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-055-001/957 (PIPARSATH)
|
3156007000NRG24150620230140467
|
15/06/2023
|
MEENA
|
3156007WL008617
|
MEENA
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2659526510
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-048-001/717 (NASIRABAD KALA)
|
3156007000NRG24150620230140453
|
15/06/2023
|
SEEMA
|
3156007WL008612
|
SEEMA
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2659526507
|
|
SEEMA
|
()
|
5
|
RATANPURA
|
UP-56-007-064-001/195 (SEHABARPUR)
|
3156007000NRG24150620230140472
|
15/06/2023
|
Rohit
|
3156007WL008619
|
Rohit
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2659526511
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-052-001/405 (PARMANAND PATTI)
|
3156007000NRG24150620230140466
|
15/06/2023
|
CHHEDI
|
3156007WL008616
|
CHHEDI
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2659526512
|
|
CHHEDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|