|
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-56-009-070-001/396
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213166
|
07/07/2023
|
LALSHA
|
3156009WL011322
|
LALSHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507049365
|
|
LALSHA
|
()
|
|
2
|
RANIPUR
|
UP-56-009-070-001/428
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213174
|
07/07/2023
|
RAJESH RAM
|
3156009WL011322
|
RAJESH RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507049364
|
|
RAJESH RAM
|
()
|
|
3
|
RANIPUR
|
UP-56-009-070-001/437
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213178
|
07/07/2023
|
BASHANTI DEVI
|
3156009WL011322
|
BASHANTI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3507049366
|
|
BASHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|