|
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
|
RATANPURA
|
UP-56-007-056-001/127
(RAJDEEHA)
|
3156007000NRG24120820230268975
|
12/08/2023
|
SAKUNTALA
|
3156007WL014835
|
SAKUNTALA
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662104421
|
|
SAKUNTALA
|
()
|
|
2
|
RATANPURA
|
UP-56-007-056-001/128
(RAJDEEHA)
|
3156007000NRG24120820230268976
|
12/08/2023
|
LALAMTI
|
3156007WL014835
|
LALAMTI
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662104419
|
|
LALAMTI
|
()
|
|
3
|
RATANPURA
|
UP-56-007-056-001/139
(RAJDEEHA)
|
3156007000NRG24120820230268977
|
12/08/2023
|
GUDIYA
|
3156007WL014835
|
GUDIYA
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662104427
|
|
GUDIYA
|
()
|
|
4
|
RATANPURA
|
UP-56-007-056-001/152
(RAJDEEHA)
|
3156007000NRG24120820230268979
|
12/08/2023
|
AKAMI
|
3156007WL014835
|
AKAMI
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662104422
|
|
AKAMI
|
()
|
|
5
|
RATANPURA
|
UP-56-007-056-001/203
(RAJDEEHA)
|
3156007000NRG24120820230268984
|
12/08/2023
|
SRAWANI
|
3156007WL014835
|
SRAWANI
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662104426
|
|
SRAWANI
|
()
|
|
6
|
RATANPURA
|
UP-56-007-056-001/204
(RAJDEEHA)
|
3156007000NRG24120820230268985
|
12/08/2023
|
SHEELA DEVI
|
3156007WL014835
|
SHEELA DEVI
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662104424
|
|
SHEELA DEVI
|
()
|
|
7
|
RATANPURA
|
UP-56-007-056-001/206
(RAJDEEHA)
|
3156007000NRG24120820230268986
|
12/08/2023
|
KAUSHILYA DEVI
|
3156007WL014835
|
KAUSHILYA DEVI
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662104423
|
|
KAUSHILYA DEVI
|
()
|
|
8
|
RATANPURA
|
UP-56-007-056-001/208
(RAJDEEHA)
|
3156007000NRG24120820230268988
|
12/08/2023
|
ANTALALI DEVI
|
3156007WL014835
|
ANTALALI DEVI
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662104420
|
|
ANTALALI DEVI
|
()
|
|
9
|
RATANPURA
|
UP-56-007-056-001/216
(RAJDEEHA)
|
3156007000NRG24120820230268994
|
12/08/2023
|
BUCHIYA
|
3156007WL014835
|
BUCHIYA
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662104425
|
|
BUCHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|