|
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-56-009-038-001/1585
(KAJHA)
|
3156009000NRG24080920230288615
|
08/09/2023
|
SHYAMBIHARI
|
3156009WL017436
|
SHYAMBIHARI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425110408
|
|
SHYAMBIHARI
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1888
(KAJHA)
|
3156009000NRG24080920230288618
|
08/09/2023
|
RAJKUMAR
|
3156009WL017436
|
RAJKUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425110404
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1319
(KAJHA)
|
3156009000NRG24080920230288612
|
08/09/2023
|
VINAY KUMAR
|
3156009WL017436
|
VINAY KUMAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425110403
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1410
(KAJHA)
|
3156009000NRG24080920230288613
|
08/09/2023
|
SURENDAR
|
3156009WL017436
|
SURENDAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425110407
|
|
SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1844
(KAJHA)
|
3156009000NRG24080920230288616
|
08/09/2023
|
SUNIL
|
3156009WL017436
|
SUNIL
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425110406
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/185
(KAJHA)
|
3156009000NRG24080920230288617
|
08/09/2023
|
NEERU RAJBHAR
|
3156009WL017436
|
NEERU RAJBHAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425110409
|
|
Mr. NEERU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-038-001/2089
(KAJHA)
|
3156009000NRG24080920230288621
|
08/09/2023
|
ANSHUL CHAUHAN
|
3156009WL017436
|
ANSHUL CHAUHAN
|
00468
|
UBIN0548715
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425110405
|
|
ANSHUL CHAUHAN UNG ATWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|