|
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-56-009-037-001/419
(JASADA)
|
3156009000NRG24170820230273452
|
18/08/2023
|
CHANDRAKESH YADAV
|
3156009WL015317
|
CHANDRAKESH YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001820505
|
|
MR CHANDRAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-037-001/420
(JASADA)
|
3156009000NRG24170820230273453
|
18/08/2023
|
SUBHAWATI
|
3156009WL015317
|
SUBHAWATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001820507
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-037-001/421
(JASADA)
|
3156009000NRG24170820230273454
|
18/08/2023
|
KAUSHILYA
|
3156009WL015317
|
KAUSHILYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001820506
|
|
KOUSHILYA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-037-001/753
(JASADA)
|
3156009000NRG24170820230273456
|
18/08/2023
|
Rampratap
|
3156009WL015317
|
Rampratap
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001820504
|
|
RAM PRATAP YADAV S/O RAM CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|