|
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-56-009-059-001/265
(PACHISTA)
|
3156009000NRG24170620230149058
|
19/06/2023
|
DOODHNATH
|
3156009WL008956
|
DOODHNATH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827808682
|
|
DOODHNATH
|
()
|
|
2
|
RANIPUR
|
UP-56-009-059-001/441
(PACHISTA)
|
3156009000NRG24170620230149064
|
19/06/2023
|
KAMLESH SAROJ
|
3156009WL008956
|
KAMLESH SAROJ
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827808679
|
|
KAMLESH SAROJ
|
()
|
|
3
|
RANIPUR
|
UP-56-009-059-001/729
(PACHISTA)
|
3156009000NRG24170620230149077
|
19/06/2023
|
SAVITRI DEVI
|
3156009WL008956
|
SAVITRI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827808681
|
|
SAVITRI DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-059-001/825
(PACHISTA)
|
3156009000NRG24170620230149090
|
19/06/2023
|
DHARMI DEVI
|
3156009WL008956
|
DHARMI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827808680
|
|
DHARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|