|
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-56-009-049-001/538
(KHURHAT)
|
3156009000NRG24140620230136409
|
14/06/2023
|
BIFAIYA
|
3156009WL008433
|
BIFAIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207674
|
|
BIFAIYA
|
()
|
|
2
|
RANIPUR
|
UP-56-009-049-001/542
(KHURHAT)
|
3156009000NRG24140620230136410
|
14/06/2023
|
RAMKISHUN
|
3156009WL008433
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207672
|
|
RAMKISHUN
|
()
|
|
3
|
RANIPUR
|
UP-56-009-049-001/568
(KHURHAT)
|
3156009000NRG24140620230136417
|
14/06/2023
|
MUTURI
|
3156009WL008433
|
MUTURI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207675
|
|
MUTURI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-049-001/570
(KHURHAT)
|
3156009000NRG24140620230136418
|
14/06/2023
|
AARTI
|
3156009WL008433
|
AARTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207670
|
|
AARTI
|
()
|
|
5
|
RANIPUR
|
UP-56-009-049-001/585
(KHURHAT)
|
3156009000NRG24140620230136420
|
14/06/2023
|
SHYAM KUWAR
|
3156009WL008433
|
SHYAM KUWAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207671
|
|
SHYAM KUWAR
|
()
|
|
6
|
RANIPUR
|
UP-56-009-049-001/586
(KHURHAT)
|
3156009000NRG24140620230136421
|
14/06/2023
|
SHEELA DEVI
|
3156009WL008433
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207679
|
|
SHEELA DEVI
|
()
|
|
7
|
RANIPUR
|
UP-56-009-049-001/603
(KHURHAT)
|
3156009000NRG24140620230136427
|
14/06/2023
|
HARISHCHANDRA
|
3156009WL008433
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207668
|
|
HARISHCHANDRA
|
()
|
|
8
|
RANIPUR
|
UP-56-009-049-001/689
(KHURHAT)
|
3156009000NRG24140620230136428
|
14/06/2023
|
CHAMPA DEVI
|
3156009WL008433
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207665
|
|
CHAMPA DEVI
|
()
|
|
9
|
RANIPUR
|
UP-56-009-049-001/712
(KHURHAT)
|
3156009000NRG24140620230136433
|
14/06/2023
|
SUBHAWATI
|
3156009WL008433
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207673
|
|
SUBHAWATI
|
()
|
|
10
|
RANIPUR
|
UP-56-009-049-001/793
(KHURHAT)
|
3156009000NRG24140620230136442
|
14/06/2023
|
RADHIKA
|
3156009WL008433
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207676
|
|
RADHIKA
|
()
|
|
11
|
RANIPUR
|
UP-56-009-049-001/828
(KHURHAT)
|
3156009000NRG24140620230136451
|
14/06/2023
|
SABIRAN
|
3156009WL008433
|
SABIRAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207678
|
|
SABIRAN
|
()
|
|
12
|
RANIPUR
|
UP-56-009-049-001/835
(KHURHAT)
|
3156009000NRG24140620230136453
|
14/06/2023
|
DURGVIJAY
|
3156009WL008433
|
DURGVIJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207677
|
|
DURGVIJAY
|
()
|
|
13
|
RANIPUR
|
UP-56-009-049-001/845
(KHURHAT)
|
3156009000NRG24140620230136454
|
14/06/2023
|
REENA
|
3156009WL008433
|
REENA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207669
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-049-001/563
(KHURHAT)
|
3156009000NRG24140620230136416
|
14/06/2023
|
ARJUN
|
3156009WL008433
|
ARJUN
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207666
|
|
ARJUN
|
()
|
|
15
|
RANIPUR
|
UP-56-009-049-001/796
(KHURHAT)
|
3156009000NRG24140620230136443
|
14/06/2023
|
MAYA
|
3156009WL008433
|
MAYA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207664
|
|
MAYA
|
()
|
|
16
|
RANIPUR
|
UP-56-009-049-001/902
(KHURHAT)
|
3156009000NRG24140620230136457
|
14/06/2023
|
RAJESH
|
3156009WL008433
|
RAJESH
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207667
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|