|
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-56-009-027-004/559
(DADARI)
|
3156009000NRG24040920230285659
|
04/09/2023
|
SUKHIYA
|
3156009WL016970
|
SUKHIYA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460892420
|
|
MRS SUKHIYA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-027-004/574
(DADARI)
|
3156009000NRG24040920230285661
|
04/09/2023
|
MEERA DEVI
|
3156009WL016970
|
MEERA DEVI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7460892418
|
|
Mrs. MEERA DEVI WO GULLU SAROJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-027-004/556
(DADARI)
|
3156009000NRG24040920230285657
|
04/09/2023
|
SUNIL SAROJ
|
3156009WL016970
|
SUNIL SAROJ
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460892416
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-027-004/557
(DADARI)
|
3156009000NRG24040920230285658
|
04/09/2023
|
MATIYA
|
3156009WL016970
|
MATIYA
|
00468
|
UBIN0541877
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460892417
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-027-004/564
(DADARI)
|
3156009000NRG24040920230285660
|
04/09/2023
|
SUNIL KUMAR SAROJ
|
3156009WL016970
|
SUNIL KUMAR SAROJ
|
00468
|
UBIN0570257
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7460892419
|
|
SUNIL KUMAR SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|