|
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-56-009-001-001/125
(AKBARPUR)
|
3156009000NRG23010420230449396
|
02/04/2023
|
FANAKU
|
3156009WL032859
|
FANAKU
|
00176
|
IDIB000K666
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174573976
|
|
Fanaku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RANIPUR
|
UP-56-009-001-001/228
(AKBARPUR)
|
3156009000NRG23010420230449397
|
02/04/2023
|
SHIVMANGAL
|
3156009WL032859
|
SHIVMANGAL
|
00176
|
IDIB000K666
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174573974
|
|
Mr. Shivmangal .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/265
(AKBARPUR)
|
3156009000NRG23010420230449398
|
02/04/2023
|
TARA
|
3156009WL032859
|
TARA
|
00176
|
IDIB000K666
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174573980
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/280
(AKBARPUR)
|
3156009000NRG23010420230449399
|
02/04/2023
|
CHANWATI
|
3156009WL032859
|
CHANWATI
|
00176
|
IDIB000K666
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174573981
|
|
CHANAUTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/33
(AKBARPUR)
|
3156009000NRG23010420230449400
|
02/04/2023
|
BHAN
|
3156009WL032859
|
BHAN
|
00176
|
IDIB000K666
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174573975
|
|
Mr. BHAN PRASAD
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/369
(AKBARPUR)
|
3156009000NRG23010420230449401
|
02/04/2023
|
MANISHA
|
3156009WL032859
|
MANISHA
|
00176
|
IDIB000K666
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174573982
|
|
RADHEY SHYAM PRAJAPATI S/O DURJAN PRAJAP
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/410
(AKBARPUR)
|
3156009000NRG23010420230449403
|
02/04/2023
|
ENRAJI
|
3156009WL032859
|
ENRAJI
|
00176
|
IDIB000K666
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174573977
|
|
Mrs. INRAJI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/56
(AKBARPUR)
|
3156009000NRG23010420230449404
|
02/04/2023
|
HARILAL
|
3156009WL032859
|
HARILAL
|
00176
|
IDIB000K666
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174573979
|
|
Mr. HRILAL YADAV
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/642
(AKBARPUR)
|
3156009000NRG23010420230449405
|
02/04/2023
|
SATIYA DEVI
|
3156009WL032859
|
SATIYA DEVI
|
00176
|
IDIB000K666
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174573978
|
|
Ms. SATIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-001-001/383
(AKBARPUR)
|
3156009000NRG23010420230449402
|
02/04/2023
|
RAMJIT
|
3156009WL032859
|
RAMJIT
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1174573973
|
|
RAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|