|
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-56-009-049-001/1
(KHURHAT)
|
3156009000NRG24140620230136123
|
14/06/2023
|
DHARMENDER
|
3156009WL008424
|
DHARMENDER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207251
|
|
DHARMENDER
|
()
|
|
2
|
RANIPUR
|
UP-56-009-049-001/107
(KHURHAT)
|
3156009000NRG24140620230136125
|
14/06/2023
|
KALAWATI
|
3156009WL008424
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207253
|
|
KALAWATI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-049-001/11
(KHURHAT)
|
3156009000NRG24140620230136126
|
14/06/2023
|
JAMALUDDIN
|
3156009WL008424
|
JAMALUDDIN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207252
|
|
JAMALUDDIN
|
()
|
|
4
|
RANIPUR
|
UP-56-009-049-001/111
(KHURHAT)
|
3156009000NRG24140620230136127
|
14/06/2023
|
DUKHANI DEVI
|
3156009WL008424
|
DUKHANI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207260
|
|
DUKHANI DEVI
|
()
|
|
5
|
RANIPUR
|
UP-56-009-049-001/112
(KHURHAT)
|
3156009000NRG24140620230136128
|
14/06/2023
|
SONBARASI
|
3156009WL008424
|
SONBARASI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207259
|
|
SONBARASI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-049-001/296
(KHURHAT)
|
3156009000NRG24140620230136143
|
14/06/2023
|
RAMSAMUJH
|
3156009WL008424
|
RAMSAMUJH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207264
|
|
RAMSAMUJH
|
()
|
|
7
|
RANIPUR
|
UP-56-009-049-001/311
(KHURHAT)
|
3156009000NRG24140620230136144
|
14/06/2023
|
RAMKUVAR
|
3156009WL008424
|
RAMKUVAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207263
|
|
RAMKUVAR
|
()
|
|
8
|
RANIPUR
|
UP-56-009-049-001/380
(KHURHAT)
|
3156009000NRG24140620230136148
|
14/06/2023
|
RAM DULARE
|
3156009WL008424
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207254
|
|
RAM DULARE
|
()
|
|
9
|
RANIPUR
|
UP-56-009-049-001/406
(KHURHAT)
|
3156009000NRG24140620230136151
|
14/06/2023
|
ATVARI
|
3156009WL008424
|
ATVARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207255
|
|
ATVARI
|
()
|
|
10
|
RANIPUR
|
UP-56-009-049-001/5
(KHURHAT)
|
3156009000NRG24140620230136155
|
14/06/2023
|
SRI KANT
|
3156009WL008424
|
SRI KANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207258
|
|
SRI KANT
|
()
|
|
11
|
RANIPUR
|
UP-56-009-049-001/54
(KHURHAT)
|
3156009000NRG24140620230136156
|
14/06/2023
|
LAKSHMAN
|
3156009WL008424
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207257
|
|
LAKSHMAN
|
()
|
|
12
|
RANIPUR
|
UP-56-009-049-001/83
(KHURHAT)
|
3156009000NRG24140620230136160
|
14/06/2023
|
CHANARI
|
3156009WL008424
|
CHANARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207256
|
|
CHANARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-049-001/251
(KHURHAT)
|
3156009000NRG24140620230136140
|
14/06/2023
|
VALA DEVI
|
3156009WL008424
|
VALA DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207262
|
|
VALA DEVI
|
()
|
|
14
|
RANIPUR
|
UP-56-009-049-001/69
(KHURHAT)
|
3156009000NRG24140620230136158
|
14/06/2023
|
SHRAWAN KUMAR
|
3156009WL008424
|
SHRAWAN KUMAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2620207261
|
|
SHRAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|