|
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-56-009-020-001/1584
(BHUSUVA)
|
3156009000NRG24220620230163872
|
22/06/2023
|
VIDYAVATI
|
3156009WL009456
|
VIDYAVATI
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861386563
|
|
VIDYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-020-001/1362
(BHUSUVA)
|
3156009000NRG24220620230163854
|
22/06/2023
|
TUHARI DEVI
|
3156009WL009456
|
TUHARI DEVI
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861386569
|
|
TUHARI DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-020-001/1561
(BHUSUVA)
|
3156009000NRG24220620230163869
|
22/06/2023
|
SHANICHARI DEVI
|
3156009WL009456
|
SHANICHARI DEVI
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861386564
|
|
SHANICHARI DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-020-001/1673
(BHUSUVA)
|
3156009000NRG24220620230163891
|
22/06/2023
|
SUKHAYI RAM
|
3156009WL009456
|
SUKHAYI RAM
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861386565
|
|
SUKHAYI RAM
|
()
|
|
5
|
RANIPUR
|
UP-56-009-020-001/1738
(BHUSUVA)
|
3156009000NRG24220620230163899
|
22/06/2023
|
SURSATI DEVI
|
3156009WL009456
|
SURSATI DEVI
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861386570
|
|
SURSATI DEVI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-020-001/741
(BHUSUVA)
|
3156009000NRG24220620230163921
|
22/06/2023
|
USHA YADAV
|
3156009WL009456
|
USHA YADAV
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861386566
|
|
USHA YADAV
|
()
|
|
7
|
RANIPUR
|
UP-56-009-020-001/958
(BHUSUVA)
|
3156009000NRG24220620230163930
|
22/06/2023
|
RAMSAKAL
|
3156009WL009456
|
RAMSAKAL
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861386568
|
|
RAMSAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-020-001/1497
(BHUSUVA)
|
3156009000NRG24220620230163863
|
22/06/2023
|
MUNNA
|
3156009WL009456
|
MUNNA
|
00468
|
UBIN0541877
|
1840
|
1840
|
Processed
|
01/07/2023
|
|
2861386567
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|