|
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-56-009-014-001/109
(BARAVA)
|
3156009000NRG24090720230215708
|
09/07/2023
|
SANOJ KUMAR
|
3156009WL011473
|
SANOJ KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507045252
|
|
SANOJ KUMAR
|
()
|
|
2
|
RANIPUR
|
UP-56-009-014-001/124
(BARAVA)
|
3156009000NRG24090720230215712
|
09/07/2023
|
PRABHAVATI DEVI
|
3156009WL011473
|
PRABHAVATI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507045256
|
|
PRABHAVATI DEVI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-014-001/14
(BARAVA)
|
3156009000NRG24090720230215715
|
09/07/2023
|
LACHMINA DEVI
|
3156009WL011473
|
LACHMINA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507045258
|
|
LACHMINA DEVI
|
()
|
|
4
|
RANIPUR
|
UP-56-009-014-001/220
(BARAVA)
|
3156009000NRG24090720230215733
|
09/07/2023
|
HEERALAL GAUTAM
|
3156009WL011473
|
HEERALAL GAUTAM
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507045251
|
|
HEERALAL GAUTAM
|
()
|
|
5
|
RANIPUR
|
UP-56-009-014-001/5
(BARAVA)
|
3156009000NRG24090720230215762
|
09/07/2023
|
CHANDRAJEET RAJBHAR
|
3156009WL011473
|
CHANDRAJEET RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507045253
|
|
CHANDRAJEET RAJBHAR
|
()
|
|
6
|
RANIPUR
|
UP-56-009-014-001/716
(BARAVA)
|
3156009000NRG24090720230215790
|
09/07/2023
|
PANKAJ
|
3156009WL011473
|
PANKAJ
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507045254
|
|
PANKAJ
|
()
|
|
7
|
RANIPUR
|
UP-56-009-014-001/745
(BARAVA)
|
3156009000NRG24090720230215801
|
09/07/2023
|
SATYNARAYAN SINGH
|
3156009WL011473
|
SATYNARAYAN SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507045257
|
|
SATYNARAYAN SINGH
|
()
|
|
8
|
RANIPUR
|
UP-56-009-014-001/803
(BARAVA)
|
3156009000NRG24090720230215811
|
09/07/2023
|
SADHANA SINGH
|
3156009WL011473
|
SADHANA SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3507045255
|
|
SADHANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|