|
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-56-009-052-001/241
(LOHA TIKAR)
|
3156009000NRG24140920230290655
|
14/09/2023
|
RAMBARAEE
|
3156009WL017952
|
RAMBARAEE
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424900423
|
|
AMINA BANO WO ABDUL
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-052-001/311
(LOHA TIKAR)
|
3156009000NRG24140920230290657
|
14/09/2023
|
RAVINDER KUMAR
|
3156009WL017952
|
RAVINDER KUMAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424900421
|
|
RAVINDER KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-052-001/311
(LOHA TIKAR)
|
3156009000NRG24140920230290656
|
14/09/2023
|
SAVITA
|
3156009WL017952
|
SAVITA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424900422
|
|
SAVITA WO RAVINDRA
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-052-001/371
(LOHA TIKAR)
|
3156009000NRG24140920230290658
|
14/09/2023
|
DHANANJAY YADAV
|
3156009WL017952
|
DHANANJAY YADAV
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424900420
|
|
DHANANJAI YADAV S O
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-052-001/518
(LOHA TIKAR)
|
3156009000NRG24140920230290659
|
14/09/2023
|
OMPRAKASH
|
3156009WL017952
|
OMPRAKASH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7424900424
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|