|
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-56-009-018-001/617
(BHEDIYA GHAR)
|
3156009000NRG24031020230298027
|
11/10/2023
|
KAVALBASI
|
3156009WL019500
|
KAVALBASI
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439167611
|
|
KAVALABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANIPUR
|
UP-56-009-018-001/694
(BHEDIYA GHAR)
|
3156009000NRG24031020230298028
|
11/10/2023
|
SHIV DATT YADAV
|
3156009WL019500
|
SHIV DATT YADAV
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7439167609
|
|
Mr. SHIVDATTA .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-018-001/786
(BHEDIYA GHAR)
|
3156009000NRG24031020230298032
|
11/10/2023
|
BIR BHAN RAM
|
3156009WL019500
|
BIR BHAN RAM
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439167610
|
|
MR BEERBHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-018-001/732
(BHEDIYA GHAR)
|
3156009000NRG24031020230298029
|
11/10/2023
|
JAHENDRA NATH YADAV
|
3156009WL019500
|
JAHENDRA NATH YADAV
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439167612
|
|
JAHENDRA NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-018-001/746
(BHEDIYA GHAR)
|
3156009000NRG24031020230298030
|
11/10/2023
|
SOMARI DEVI
|
3156009WL019500
|
SOMARI DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439167614
|
|
SOMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-018-001/785
(BHEDIYA GHAR)
|
3156009000NRG24031020230298031
|
11/10/2023
|
NITIN
|
3156009WL019500
|
NITIN
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7439167613
|
|
NITIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|