|
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-56-009-063-001/1193
(PERUWA)
|
3156009000NRG24170620230151200
|
19/06/2023
|
ABHINANDAN KUMAR
|
3156009WL009004
|
ABHINANDAN KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827822431
|
|
ABHINANDAN KUMAR
|
()
|
|
2
|
RANIPUR
|
UP-56-009-063-001/1435
(PERUWA)
|
3156009000NRG24170620230151208
|
19/06/2023
|
CHANAUTI DEVI
|
3156009WL009004
|
CHANAUTI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827822433
|
|
CHANAUTI DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-063-001/174
(PERUWA)
|
3156009000NRG24170620230151218
|
19/06/2023
|
GEETA
|
3156009WL009004
|
GEETA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827822432
|
|
GEETA
|
()
|
|
4
|
RANIPUR
|
UP-56-009-063-001/309
(PERUWA)
|
3156009000NRG24170620230151219
|
19/06/2023
|
MEERA
|
3156009WL009004
|
MEERA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827822436
|
|
MEERA
|
()
|
|
5
|
RANIPUR
|
UP-56-009-063-001/392
(PERUWA)
|
3156009000NRG24170620230151222
|
19/06/2023
|
DHANAMANI
|
3156009WL009004
|
DHANAMANI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827822437
|
|
DHANAMANI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-063-001/952
(PERUWA)
|
3156009000NRG24170620230151232
|
19/06/2023
|
RAMPALAT
|
3156009WL009004
|
RAMPALAT
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827822434
|
|
RAMPALAT
|
()
|
|
7
|
RANIPUR
|
UP-56-009-063-001/995
(PERUWA)
|
3156009000NRG24170620230151233
|
19/06/2023
|
MAHIP SAROJ
|
3156009WL009004
|
MAHIP SAROJ
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2827822435
|
|
MAHIP SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|