|
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-56-009-031-001/121
(DURJEPUR)
|
3156009000NRG24010820230257554
|
02/08/2023
|
SHYAM BAHADUR RAJBHAR
|
3156009WL013775
|
SHYAM BAHADUR RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976624346
|
|
MR SHYAMBHADUR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-031-001/245
(DURJEPUR)
|
3156009000NRG24010820230257555
|
02/08/2023
|
SUBASH
|
3156009WL013775
|
SUBASH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976624347
|
|
SUBASH YADAV 2 RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-031-001/509
(DURJEPUR)
|
3156009000NRG24010820230257557
|
02/08/2023
|
JITENDRA RAJBHAR
|
3156009WL013775
|
JITENDRA RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976624340
|
|
Mr. JITENDRA RAJBHAR
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-031-001/509
(DURJEPUR)
|
3156009000NRG24010820230257556
|
02/08/2023
|
SAVITRI RAJBHAR
|
3156009WL013775
|
SAVITRI RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976624341
|
|
MRS SAVITRI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-031-001/510
(DURJEPUR)
|
3156009000NRG24010820230257558
|
02/08/2023
|
CHANDRABHAN RAJBHAR
|
3156009WL013775
|
CHANDRABHAN RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976624343
|
|
Chandrabhan Rajbhar
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-031-001/510
(DURJEPUR)
|
3156009000NRG24010820230257559
|
02/08/2023
|
MINA DEVI
|
3156009WL013775
|
MINA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976624342
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-031-001/511
(DURJEPUR)
|
3156009000NRG24010820230257560
|
02/08/2023
|
MANJIT RAJBHAR
|
3156009WL013775
|
MANJIT RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4976624345
|
|
MANJIT RAJBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-031-001/511
(DURJEPUR)
|
3156009000NRG24010820230257561
|
02/08/2023
|
LALMATI DEVI
|
3156009WL013775
|
LALMATI DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976624344
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|