|
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-56-009-043-001/1073
(KARMI)
|
3156009000NRG24251120230338841
|
28/11/2023
|
MADHURI GUPTA
|
3156009WL025124
|
MADHURI GUPTA
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672903471
|
|
MRS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-043-001/1140
(KARMI)
|
3156009000NRG24251120230338842
|
28/11/2023
|
PRAMOD YADAV
|
3156009WL025124
|
PRAMOD YADAV
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672903469
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-043-001/1579
(KARMI)
|
3156009000NRG24251120230338844
|
28/11/2023
|
SAROJ SINGH
|
3156009WL025124
|
SAROJ SINGH
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672903470
|
|
Mrs. Saroj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-043-001/1568
(KARMI)
|
3156009000NRG24251120230338843
|
28/11/2023
|
KISHUNDEIYA
|
3156009WL025124
|
KISHUNDEIYA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1672903472
|
|
KISHUNDEIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|