|
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-56-009-046-001/1492
(KHANPUR)
|
3156009000NRG24220320240440653
|
22/03/2024
|
RAMJANAM
|
3156009WL033709
|
RAMJANAM
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120713504
|
|
RAM JANM S O BARKHU
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/204
(KHANPUR)
|
3156009000NRG24220320240440654
|
22/03/2024
|
RAMADHAR RAM
|
3156009WL033709
|
RAMADHAR RAM
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120713505
|
|
RAM ADHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/264
(KHANPUR)
|
3156009000NRG24220320240440655
|
22/03/2024
|
DURGAVATI DEVI
|
3156009WL033709
|
DURGAVATI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120713506
|
|
DURGAWATI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|