|
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-56-009-057-001/11
(MIRZAPUR)
|
3156009000NRG24170620230149363
|
17/06/2023
|
SHLOK RAM
|
3156009WL008963
|
SHLOK RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827801675
|
|
SHLOK RAM
|
()
|
|
2
|
RANIPUR
|
UP-56-009-057-001/1260
(MIRZAPUR)
|
3156009000NRG24170620230149375
|
17/06/2023
|
SHIVAM YADAV
|
3156009WL008963
|
SHIVAM YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827801677
|
|
SHIVAM YADAV
|
()
|
|
3
|
RANIPUR
|
UP-56-009-057-001/463
(MIRZAPUR)
|
3156009000NRG24170620230149399
|
17/06/2023
|
PUNAM DEVI
|
3156009WL008963
|
PUNAM DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827801679
|
|
PUNAM DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-057-001/562
(MIRZAPUR)
|
3156009000NRG24170620230149407
|
17/06/2023
|
RAMESH KUMAR
|
3156009WL008963
|
RAMESH KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827801678
|
|
RAMESH KUMAR
|
()
|
|
5
|
RANIPUR
|
UP-56-009-057-001/648
(MIRZAPUR)
|
3156009000NRG24170620230149412
|
17/06/2023
|
SEEMA DEVI
|
3156009WL008963
|
SEEMA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827801676
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|