|
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-56-009-055-002/1
(MANDUSARA)
|
3156009000NRG24210620230161414
|
21/06/2023
|
MEENA KUMAREE
|
3156009WL009385
|
MEENA KUMAREE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816317379
|
|
MEENA KUMAREE
|
()
|
|
2
|
RANIPUR
|
UP-56-009-055-002/12
(MANDUSARA)
|
3156009000NRG24210620230161424
|
21/06/2023
|
RAM LAKHAN PASWAN
|
3156009WL009385
|
RAM LAKHAN PASWAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816317381
|
|
RAM LAKHAN PASWAN
|
()
|
|
3
|
RANIPUR
|
UP-56-009-055-002/41
(MANDUSARA)
|
3156009000NRG24210620230161432
|
21/06/2023
|
SURENDRA CHAUHAN
|
3156009WL009385
|
SURENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816317380
|
|
SURENDRA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-055-002/561
(MANDUSARA)
|
3156009000NRG24210620230161435
|
21/06/2023
|
PHULA DEVI
|
3156009WL009385
|
PHULA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816317382
|
|
PHULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-055-002/818
(MANDUSARA)
|
3156009000NRG24210620230161451
|
21/06/2023
|
SUSHMA SAROJ
|
3156009WL009385
|
SUSHMA SAROJ
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816317383
|
|
SUSHMA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|