|
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-56-009-027-004/110
(DADARI)
|
3156009000NRG24110720230220817
|
12/07/2023
|
PRABHAVATI DEV
|
3156009WL011686
|
PRABHAVATI DEV
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505770825
|
|
PRABHAVATI DEV
|
()
|
|
2
|
RANIPUR
|
UP-56-009-027-004/113
(DADARI)
|
3156009000NRG24110720230220820
|
12/07/2023
|
GEETA DEVI
|
3156009WL011686
|
GEETA DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505770826
|
|
GEETA DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-027-004/127
(DADARI)
|
3156009000NRG24110720230220828
|
12/07/2023
|
RAMSHABD
|
3156009WL011686
|
RAMSHABD
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505770827
|
|
RAMSHABD
|
()
|
|
4
|
RANIPUR
|
UP-56-009-027-004/133
(DADARI)
|
3156009000NRG24110720230220830
|
12/07/2023
|
KALICHARAN
|
3156009WL011686
|
KALICHARAN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505770823
|
|
KALICHARAN
|
()
|
|
5
|
RANIPUR
|
UP-56-009-027-004/178
(DADARI)
|
3156009000NRG24110720230220849
|
12/07/2023
|
REKHA DEVI
|
3156009WL011686
|
REKHA DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505770824
|
|
REKHA DEVI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-027-004/181
(DADARI)
|
3156009000NRG24110720230220850
|
12/07/2023
|
INDRA DEVI
|
3156009WL011686
|
INDRA DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505770822
|
|
INDRA DEVI
|
()
|
|
7
|
RANIPUR
|
UP-56-009-027-004/206
(DADARI)
|
3156009000NRG24110720230220862
|
12/07/2023
|
TILATHU
|
3156009WL011686
|
TILATHU
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505770828
|
|
TILATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|