|
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-56-009-019-001/166
(BHIKHAMPUR)
|
3156009000NRG24120520230040195
|
12/05/2023
|
PHOOLMATI DEVI
|
3156009WL004481
|
PHOOLMATI DEVI
|
00176
|
IDIB000C598
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1645116415
|
|
PHOOLMATI DEVI
|
()
|
|
2
|
RANIPUR
|
UP-56-009-019-001/342
(BHIKHAMPUR)
|
3156009000NRG24120520230040201
|
12/05/2023
|
KAUSHILYA
|
3156009WL004481
|
KAUSHILYA
|
00176
|
IDIB000C598
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1645116416
|
|
KAUSHILYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-019-001/109
(BHIKHAMPUR)
|
3156009000NRG24120520230040189
|
12/05/2023
|
KEDAR YADAV
|
3156009WL004481
|
KEDAR YADAV
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1645116421
|
|
KEDAR YADAV
|
()
|
|
4
|
RANIPUR
|
UP-56-009-019-001/112
(BHIKHAMPUR)
|
3156009000NRG24120520230040190
|
12/05/2023
|
SHYAMA CHAUHAN
|
3156009WL004481
|
SHYAMA CHAUHAN
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1645116419
|
|
SHYAMA CHAUHAN
|
()
|
|
5
|
RANIPUR
|
UP-56-009-019-001/140
(BHIKHAMPUR)
|
3156009000NRG24120520230040191
|
12/05/2023
|
DASHVATI DEVI
|
3156009WL004481
|
DASHVATI DEVI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1645116423
|
|
DASHVATI DEVI
|
()
|
|
6
|
RANIPUR
|
UP-56-009-019-001/145
(BHIKHAMPUR)
|
3156009000NRG24120520230040192
|
12/05/2023
|
POJAN YADAV
|
3156009WL004481
|
POJAN YADAV
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1645116426
|
|
POJAN YADAV
|
()
|
|
7
|
RANIPUR
|
UP-56-009-019-001/150
(BHIKHAMPUR)
|
3156009000NRG24120520230040193
|
12/05/2023
|
SAVITA DEVI
|
3156009WL004481
|
SAVITA DEVI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1645116424
|
|
SAVITA DEVI
|
()
|
|
8
|
RANIPUR
|
UP-56-009-019-001/315
(BHIKHAMPUR)
|
3156009000NRG24120520230040199
|
12/05/2023
|
SHOBHA DEVI
|
3156009WL004481
|
SHOBHA DEVI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1645116425
|
|
SHOBHA DEVI
|
()
|
|
9
|
RANIPUR
|
UP-56-009-019-001/72
(BHIKHAMPUR)
|
3156009000NRG24120520230040215
|
12/05/2023
|
CHANDRA DEO CHAUHAN
|
3156009WL004481
|
CHANDRA DEO CHAUHAN
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1645116418
|
|
CHANDRA DEO CHAUHAN
|
()
|
|
10
|
RANIPUR
|
UP-56-009-019-001/85
(BHIKHAMPUR)
|
3156009000NRG24120520230040217
|
12/05/2023
|
MAHESH
|
3156009WL004481
|
MAHESH
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1645116417
|
|
MAHESH
|
()
|
|
11
|
RANIPUR
|
UP-56-009-019-001/89
(BHIKHAMPUR)
|
3156009000NRG24120520230040218
|
12/05/2023
|
RAJENDRA YADAV
|
3156009WL004481
|
RAJENDRA YADAV
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1645116422
|
|
RAJENDRA YADAV
|
()
|
|
12
|
RANIPUR
|
UP-56-009-019-001/90
(BHIKHAMPUR)
|
3156009000NRG24120520230040219
|
12/05/2023
|
SHIU CHAUHAN
|
3156009WL004481
|
SHIU CHAUHAN
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1645116420
|
|
SHIU CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-019-001/253
(BHIKHAMPUR)
|
3156009000NRG24120520230040197
|
12/05/2023
|
CHHEDI CHAUHAN
|
3156009WL004481
|
CHHEDI CHAUHAN
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1645116427
|
|
CHHEDI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|