|
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-56-009-076-001/392
(TAHIRPUR)
|
3156009000NRG24090620230122013
|
12/06/2023
|
SHARAD KUMAR
|
3156009WL007862
|
SHARAD KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604444291
|
|
SHARAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-076-001/434
(TAHIRPUR)
|
3156009000NRG24090620230122020
|
12/06/2023
|
JAIPRAKASH
|
3156009WL007862
|
JAIPRAKASH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604444295
|
|
JAIPRAKASH
|
()
|
|
3
|
RANIPUR
|
UP-56-009-076-001/446
(TAHIRPUR)
|
3156009000NRG24090620230122023
|
12/06/2023
|
MILA DEVI
|
3156009WL007862
|
MILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604444293
|
|
MILA DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-076-001/451
(TAHIRPUR)
|
3156009000NRG24090620230122025
|
12/06/2023
|
KAUSHILYA DEVI
|
3156009WL007862
|
KAUSHILYA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604444292
|
|
KAUSHILYA DEVI
|
()
|
|
5
|
RANIPUR
|
UP-56-009-076-001/471
(TAHIRPUR)
|
3156009000NRG24090620230122030
|
12/06/2023
|
KU POONAM KUMARI
|
3156009WL007862
|
KU POONAM KUMARI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604444294
|
|
KU POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|