|
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-56-009-013-001/862
(BAKARI)
|
3156009000NRG24251120230341623
|
27/11/2023
|
HIRA LAL GOND
|
3156009WL025298
|
HIRA LAL GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688829
|
|
HIRA LAL GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-013-001/204
(BAKARI)
|
3156009000NRG24251120230341619
|
27/11/2023
|
HARIHAR
|
3156009WL025298
|
HARIHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668688831
|
|
HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-013-001/292
(BAKARI)
|
3156009000NRG24251120230341620
|
27/11/2023
|
KANTA
|
3156009WL025298
|
KANTA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688827
|
|
Mr. KANTA RAM
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-013-001/498
(BAKARI)
|
3156009000NRG24251120230341621
|
27/11/2023
|
BASANT GOND
|
3156009WL025298
|
BASANT GOND
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688830
|
|
Mr. BASANT GAUND S/O-SAGAR GAUND
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-013-001/598
(BAKARI)
|
3156009000NRG24251120230341622
|
27/11/2023
|
FHEKU RAJBHAR
|
3156009WL025298
|
FHEKU RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688828
|
|
Mr. PHEKU RAJBHAR
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-013-001/97
(BAKARI)
|
3156009000NRG24251120230341624
|
27/11/2023
|
BALWANT RAO
|
3156009WL025298
|
BALWANT RAO
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668688826
|
|
Mr. BALWANT RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|