|
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-56-009-060-001/768
(PADARI)
|
3156009000NRG23150320230428119
|
03/04/2023
|
RITA
|
3156009WL030284
|
RITA
|
00045
|
BARB0PALIBS
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174658352
|
|
Mrs. Rita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-060-001/132
(PADARI)
|
3156009000NRG23150320230428115
|
03/04/2023
|
RAJ MAGAL RAM
|
3156009WL030284
|
RAJ MAGAL RAM
|
00176
|
IDIB000K666
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174658356
|
|
Mr. Rajmangal Ram
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-060-001/261
(PADARI)
|
3156009000NRG23150320230428116
|
03/04/2023
|
KANHAIYA BHARATHI
|
3156009WL030284
|
KANHAIYA BHARATHI
|
00176
|
IDIB000K666
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174658355
|
|
BHAGIRATHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-060-001/704
(PADARI)
|
3156009000NRG23150320230428117
|
03/04/2023
|
anita
|
3156009WL030284
|
anita
|
00468
|
UBIN0565831
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174658354
|
|
ANITA WO PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-060-001/766
(PADARI)
|
3156009000NRG23150320230428118
|
03/04/2023
|
BINDU
|
3156009WL030284
|
BINDU
|
00468
|
UBIN0565831
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174658353
|
|
BINDU DEVI WO ALAGO KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|