|
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-56-009-031-001/121
(DURJEPUR)
|
3156009000NRG24260520230078678
|
26/05/2023
|
SHYAM BAHADUR RAJBHAR
|
3156009WL006257
|
SHYAM BAHADUR RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1977733816
|
|
MR SHYAMBHADUR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-031-001/122
(DURJEPUR)
|
3156009000NRG24260520230078679
|
26/05/2023
|
BALKISHUN RAJBHAR
|
3156009WL006257
|
BALKISHUN RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1977733822
|
|
BALKISHUN RAJBHAR S/O ROHIT
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-031-001/156
(DURJEPUR)
|
3156009000NRG24260520230078680
|
26/05/2023
|
RAMADHAR
|
3156009WL006257
|
RAMADHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1977733819
|
|
MR SARVESH RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-031-001/34
(DURJEPUR)
|
3156009000NRG24260520230078681
|
26/05/2023
|
KAILASH
|
3156009WL006257
|
KAILASH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1977733823
|
|
KAILASH RAJBHAR SO LATE HEERA RAJBHAR
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-031-001/420
(DURJEPUR)
|
3156009000NRG24260520230078682
|
26/05/2023
|
RAMPRASAD
|
3156009WL006257
|
RAMPRASAD
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1977733820
|
|
RAM PRASAD SO CHATURDHAN
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-031-001/534
(DURJEPUR)
|
3156009000NRG24260520230078683
|
26/05/2023
|
INDRAJEET RAJBHAR
|
3156009WL006257
|
INDRAJEET RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1977733821
|
|
INDRAJEET RAJBHAR SO HARINATH RAJBHAR
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-031-001/537
(DURJEPUR)
|
3156009000NRG24260520230078684
|
26/05/2023
|
ROOPCHAND
|
3156009WL006257
|
ROOPCHAND
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1977733817
|
|
ROOP CHAND RAJBHAR SO KANTU
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-031-001/63
(DURJEPUR)
|
3156009000NRG24260520230078685
|
26/05/2023
|
SUNIL
|
3156009WL006257
|
SUNIL
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
31/05/2023
|
|
1977733818
|
|
SUNIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|