|
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-56-009-017-001/217
(BHAVREHAJIPUR)
|
3156009000NRG24220620230164484
|
22/06/2023
|
SHIVPUJAN
|
3156009WL009473
|
SHIVPUJAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866511302
|
|
SHIVPUJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-017-001/467
(BHAVREHAJIPUR)
|
3156009000NRG24220620230164495
|
22/06/2023
|
RADHIKA
|
3156009WL009473
|
RADHIKA
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866511298
|
|
MRS RADHIKA WO VIRENDRA
|
()
|
|
3
|
RANIPUR
|
UP-56-009-017-001/508
(BHAVREHAJIPUR)
|
3156009000NRG24220620230164505
|
22/06/2023
|
VINAY RAI
|
3156009WL009473
|
VINAY RAI
|
00415
|
SBIN0001148
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2866511301
|
|
MR VINAY RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-041-001/150
(KAMARVAN)
|
3156009000NRG24220620230164905
|
22/06/2023
|
PALTAN RAJBHAR
|
3156009WL009486
|
PALTAN RAJBHAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
01/07/2023
|
|
2866511299
|
|
PALTAN RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-017-001/485
(BHAVREHAJIPUR)
|
3156009000NRG24220620230164499
|
22/06/2023
|
HARIOM
|
3156009WL009473
|
HARIOM
|
00468
|
UBIN0573591
|
2070
|
2070
|
Processed
|
01/07/2023
|
|
2866511300
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|