|
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-56-009-065-003/173
(RANIPUR)
|
3156009000NRG24060520230030901
|
06/05/2023
|
SHYAMBIHARI
|
3156009WL003860
|
SHYAMBIHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637961262
|
|
SHYAMBIHARI
|
()
|
|
2
|
RANIPUR
|
UP-56-009-065-003/20
(RANIPUR)
|
3156009000NRG24060520230030906
|
06/05/2023
|
JITENDRA
|
3156009WL003860
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637961260
|
|
JITENDRA
|
()
|
|
3
|
RANIPUR
|
UP-56-009-065-003/494
(RANIPUR)
|
3156009000NRG24060520230030915
|
06/05/2023
|
ANIL RAM
|
3156009WL003860
|
ANIL RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637961261
|
|
ANIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-066-001/1419
(RANIPUR)
|
3156009000NRG24060520230030955
|
06/05/2023
|
Jaihind Pratap
|
3156009WL003860
|
Jaihind Pratap
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637961263
|
|
MR JAIHIND PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-066-001/1408
(RANIPUR)
|
3156009000NRG24060520230030941
|
06/05/2023
|
Pooja Chauhan
|
3156009WL003860
|
Pooja Chauhan
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1637961264
|
|
Pooja Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|