|
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-56-009-043-001/1282
(KARMI)
|
3156009000NRG24110720230220113
|
11/07/2023
|
MUNNA
|
3156009WL011647
|
MUNNA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505786268
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-043-001/1035
(KARMI)
|
3156009000NRG24110720230220098
|
11/07/2023
|
DULARI DEVI
|
3156009WL011647
|
DULARI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505786274
|
|
DULARI DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-043-001/1072
(KARMI)
|
3156009000NRG24110720230220102
|
11/07/2023
|
KAMALI DEVI
|
3156009WL011647
|
KAMALI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505786275
|
|
KAMALI DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-043-001/114
(KARMI)
|
3156009000NRG24110720230220105
|
11/07/2023
|
GULLOO PRASAD
|
3156009WL011647
|
GULLOO PRASAD
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505786269
|
|
GULLOO PRASAD
|
()
|
|
5
|
RANIPUR
|
UP-56-009-043-001/1215
(KARMI)
|
3156009000NRG24110720230220111
|
11/07/2023
|
RAMRATAN YADAV
|
3156009WL011647
|
RAMRATAN YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505786276
|
|
RAMRATAN YADAV
|
()
|
|
6
|
RANIPUR
|
UP-56-009-043-001/154
(KARMI)
|
3156009000NRG24110720230220131
|
11/07/2023
|
SAVITA DEVI
|
3156009WL011647
|
SAVITA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505786271
|
|
SAVITA DEVI
|
()
|
|
7
|
RANIPUR
|
UP-56-009-043-001/166
(KARMI)
|
3156009000NRG24110720230220138
|
11/07/2023
|
MANSHA DEVI
|
3156009WL011647
|
MANSHA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505786277
|
|
MANSHA DEVI
|
()
|
|
8
|
RANIPUR
|
UP-56-009-043-001/235
(KARMI)
|
3156009000NRG24110720230220143
|
11/07/2023
|
RITA KUMARI
|
3156009WL011647
|
RITA KUMARI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505786272
|
|
RITA KUMARI
|
()
|
|
9
|
RANIPUR
|
UP-56-009-043-001/434
(KARMI)
|
3156009000NRG24110720230220149
|
11/07/2023
|
PINTOO
|
3156009WL011647
|
PINTOO
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505786273
|
|
PINTOO
|
()
|
|
10
|
RANIPUR
|
UP-56-009-043-001/63
(KARMI)
|
3156009000NRG24110720230220153
|
11/07/2023
|
VINOD KHARVAR
|
3156009WL011647
|
VINOD KHARVAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505786270
|
|
VINOD KHARVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|