|
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-56-009-065-003/775
(RANIPUR)
|
3156009000NRG24120620230130723
|
13/06/2023
|
BRIJESH
|
3156009WL008250
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617814744
|
|
BRIJESH
|
()
|
|
2
|
RANIPUR
|
UP-56-009-065-003/811
(RANIPUR)
|
3156009000NRG24120620230130724
|
13/06/2023
|
SHRIPAT
|
3156009WL008250
|
SHRIPAT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617814741
|
|
SHRIPAT
|
()
|
|
3
|
RANIPUR
|
UP-56-009-065-003/93
(RANIPUR)
|
3156009000NRG24120620230130725
|
13/06/2023
|
RAMKIRIT
|
3156009WL008250
|
RAMKIRIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617814739
|
|
RAMKIRIT
|
()
|
|
4
|
RANIPUR
|
UP-56-009-066-001/1016
(RANIPUR)
|
3156009000NRG24120620230130728
|
13/06/2023
|
BINDU DEVI
|
3156009WL008250
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617814745
|
|
BINDU DEVI
|
()
|
|
5
|
RANIPUR
|
UP-56-009-066-001/1233
(RANIPUR)
|
3156009000NRG24120620230130734
|
13/06/2023
|
SALMA
|
3156009WL008250
|
SALMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617814742
|
|
SALMA
|
()
|
|
6
|
RANIPUR
|
UP-56-009-066-001/831
(RANIPUR)
|
3156009000NRG24120620230130745
|
13/06/2023
|
SAMBHU
|
3156009WL008250
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617814743
|
|
SAMBHU
|
()
|
|
7
|
RANIPUR
|
UP-56-009-066-001/875
(RANIPUR)
|
3156009000NRG24120620230130753
|
13/06/2023
|
RAMSAHAY
|
3156009WL008250
|
RAMSAHAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2617814740
|
|
RAMSAHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|