|
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-56-009-020-001/1584
(BHUSUVA)
|
3156009000NRG24090620230122967
|
09/06/2023
|
VIDYAVATI
|
3156009WL007900
|
VIDYAVATI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541245606
|
|
VIDYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-020-001/1362
(BHUSUVA)
|
3156009000NRG24090620230122949
|
09/06/2023
|
TUHARI DEVI
|
3156009WL007900
|
TUHARI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541245609
|
|
TUHARI DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-020-001/1561
(BHUSUVA)
|
3156009000NRG24090620230122964
|
09/06/2023
|
SHANICHARI DEVI
|
3156009WL007900
|
SHANICHARI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541245607
|
|
SHANICHARI DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-020-001/1627
(BHUSUVA)
|
3156009000NRG24090620230122975
|
09/06/2023
|
RRETA DEVI
|
3156009WL007900
|
RRETA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541245612
|
|
RRETA DEVI
|
()
|
|
5
|
RANIPUR
|
UP-56-009-020-001/1673
(BHUSUVA)
|
3156009000NRG24090620230122986
|
09/06/2023
|
SUKHAYI RAM
|
3156009WL007900
|
SUKHAYI RAM
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541245610
|
|
SUKHAYI RAM
|
()
|
|
6
|
RANIPUR
|
UP-56-009-020-001/1738
(BHUSUVA)
|
3156009000NRG24090620230122995
|
09/06/2023
|
SURSATI DEVI
|
3156009WL007900
|
SURSATI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541245608
|
|
SURSATI DEVI
|
()
|
|
7
|
RANIPUR
|
UP-56-009-020-001/741
(BHUSUVA)
|
3156009000NRG24090620230123018
|
09/06/2023
|
USHA YADAV
|
3156009WL007900
|
USHA YADAV
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541245613
|
|
USHA YADAV
|
()
|
|
8
|
RANIPUR
|
UP-56-009-020-001/958
(BHUSUVA)
|
3156009000NRG24090620230123027
|
09/06/2023
|
RAMSAKAL
|
3156009WL007900
|
RAMSAKAL
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541245611
|
|
RAMSAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-020-001/1497
(BHUSUVA)
|
3156009000NRG24090620230122958
|
09/06/2023
|
MUNNA
|
3156009WL007900
|
MUNNA
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541245614
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|