|
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-56-009-018-001/680
(BHEDIYA GHAR)
|
3156009000NRG24081220230358229
|
08/12/2023
|
ANITA
|
3156009WL026655
|
ANITA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915268375
|
|
ANITA D/O BUDHIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-018-001/669
(BHEDIYA GHAR)
|
3156009000NRG24081220230358227
|
08/12/2023
|
VIDYA DEVI
|
3156009WL026655
|
VIDYA DEVI
|
00176
|
IDIB000C598
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915268371
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-018-001/671
(BHEDIYA GHAR)
|
3156009000NRG24081220230358228
|
08/12/2023
|
CHANDRA DEV
|
3156009WL026655
|
CHANDRA DEV
|
00176
|
IDIB000C598
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915268376
|
|
Mr. Chandradev
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-018-001/782
(BHEDIYA GHAR)
|
3156009000NRG24081220230358230
|
08/12/2023
|
AKASH
|
3156009WL026655
|
AKASH
|
00176
|
IDIB000C598
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915268374
|
|
Mr. Akash
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-018-001/786
(BHEDIYA GHAR)
|
3156009000NRG24081220230358231
|
08/12/2023
|
BIR BHAN RAM
|
3156009WL026655
|
BIR BHAN RAM
|
00176
|
IDIB000C598
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915268370
|
|
MR BEERBHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-018-001/383
(BHEDIYA GHAR)
|
3156009000NRG24081220230358226
|
08/12/2023
|
SHOBHANATH
|
3156009WL026655
|
SHOBHANATH
|
00415
|
SBIN0011194
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915268373
|
|
MR SHOBH NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-018-001/383
(BHEDIYA GHAR)
|
3156009000NRG24081220230358225
|
08/12/2023
|
USHA
|
3156009WL026655
|
USHA
|
00415
|
SBIN0011194
|
230
|
230
|
Processed
|
16/03/2024
|
|
1915268372
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|