|
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-56-009-053-001/125
(MAHASO)
|
3156009000NRG24020820230260302
|
05/08/2023
|
SOFI YADAV
|
3156009WL013988
|
SOFI YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972192557
|
|
SOUFI YADAV S/O MANIRAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-053-001/514
(MAHASO)
|
3156009000NRG24020820230260304
|
05/08/2023
|
SUNITA YADAV
|
3156009WL013988
|
SUNITA YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972192554
|
|
SUNITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-053-001/531
(MAHASO)
|
3156009000NRG24020820230260305
|
05/08/2023
|
RAHUL
|
3156009WL013988
|
RAHUL
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972192556
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-053-001/309
(MAHASO)
|
3156009000NRG24020820230260303
|
05/08/2023
|
MANBHAVATI
|
3156009WL013988
|
MANBHAVATI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4972192555
|
|
MANABHAVTI W/O RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|