|
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-56-009-028-001/724
(DAULSEPUR)
|
3156009000NRG24040320240426736
|
05/03/2024
|
MANTA
|
3156009WL032416
|
MANTA
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116059508
|
|
MANTA
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-028-001/727
(DAULSEPUR)
|
3156009000NRG24040320240426737
|
05/03/2024
|
RINKU YADAV
|
3156009WL032416
|
RINKU YADAV
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116059507
|
|
RINKU YADAV
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-028-001/730
(DAULSEPUR)
|
3156009000NRG24040320240426738
|
05/03/2024
|
PARVATI
|
3156009WL032416
|
PARVATI
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116059511
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-028-001/731
(DAULSEPUR)
|
3156009000NRG24040320240426739
|
05/03/2024
|
BHOLA YADAV
|
3156009WL032416
|
BHOLA YADAV
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116059506
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-028-001/732
(DAULSEPUR)
|
3156009000NRG24040320240426740
|
05/03/2024
|
VIJAY PRATAP YADAV
|
3156009WL032416
|
VIJAY PRATAP YADAV
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116059512
|
|
VIJAY PRATAP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-028-001/739
(DAULSEPUR)
|
3156009000NRG24040320240426741
|
05/03/2024
|
PRAVIN KUMAR PANDEY
|
3156009WL032416
|
PRAVIN KUMAR PANDEY
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116059510
|
|
PRAVIN KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-028-001/742
(DAULSEPUR)
|
3156009000NRG24040320240426742
|
05/03/2024
|
RAJU YADAV
|
3156009WL032416
|
RAJU YADAV
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3116059509
|
|
RAJOO YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|