|
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-56-009-027-001/146
(DADARI)
|
3156009000NRG24190120240401348
|
19/01/2024
|
KAILASH YADAV
|
3156009WL029906
|
KAILASH YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273844393
|
|
KAILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANIPUR
|
UP-56-009-027-001/20
(DADARI)
|
3156009000NRG24190120240401349
|
19/01/2024
|
SITA RAM CHAUHAN
|
3156009WL029906
|
SITA RAM CHAUHAN
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273844396
|
|
Mr. SITA RAM CHAUHAN SO AKALOO CHAUHAN
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-027-001/214
(DADARI)
|
3156009000NRG24190120240401350
|
19/01/2024
|
FAKIR CHAND
|
3156009WL029906
|
FAKIR CHAND
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273844395
|
|
FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-027-001/286
(DADARI)
|
3156009000NRG24190120240401351
|
19/01/2024
|
VIDHYAWATI
|
3156009WL029906
|
VIDHYAWATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273844394
|
|
Ms. VIDHYAWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|