|
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-56-009-003-001/193
(ALINAGAR)
|
3156009000NRG24181220230368399
|
18/12/2023
|
SANJAY
|
3156009WL027425
|
SANJAY
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
16/03/2024
|
|
1902047722
|
|
SANJAY YADAV SO GAMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-003-001/199
(ALINAGAR)
|
3156009000NRG24181220230368400
|
18/12/2023
|
DEEPAK
|
3156009WL027425
|
DEEPAK
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
16/03/2024
|
|
1902047726
|
|
DEEPAK YADAV S/O RAMBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-003-001/353
(ALINAGAR)
|
3156009000NRG24181220230368401
|
18/12/2023
|
JAYRAM
|
3156009WL027425
|
JAYRAM
|
00468
|
UBIN0543420
|
690
|
690
|
Processed
|
16/03/2024
|
|
1902047723
|
|
MR JAYRAM NARBHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-003-001/473
(ALINAGAR)
|
3156009000NRG24181220230368402
|
18/12/2023
|
RAHUL
|
3156009WL027425
|
RAHUL
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
16/03/2024
|
|
1902047724
|
|
MR RAHUL XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-003-001/474
(ALINAGAR)
|
3156009000NRG24181220230368403
|
18/12/2023
|
CHANDRA SHEKHAR YADAV
|
3156009WL027425
|
CHANDRA SHEKHAR YADAV
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
16/03/2024
|
|
1902047725
|
|
CHANDRA SHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|