|
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-56-009-012-001/473
(BAHLOLPUR)
|
3156009000NRG24251120230340190
|
25/11/2023
|
LAVKUSH
|
3156009WL025217
|
LAVKUSH
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674645993
|
|
MR LAVKUSH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-012-001/492
(BAHLOLPUR)
|
3156009000NRG24251120230340191
|
25/11/2023
|
YOGENDRA
|
3156009WL025217
|
YOGENDRA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674645994
|
|
YOGENDRA YADAV S/O JITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-012-001/5
(BAHLOLPUR)
|
3156009000NRG24251120230340192
|
25/11/2023
|
SHYAMSUNDAR
|
3156009WL025217
|
SHYAMSUNDAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674645996
|
|
SHYAM SUNDAR S/O PRITAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-012-001/52
(BAHLOLPUR)
|
3156009000NRG24251120230340193
|
25/11/2023
|
DURAGVIJAY
|
3156009WL025217
|
DURAGVIJAY
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674645997
|
|
DURG VIJAI MAURYA S/O MURALI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-012-001/543
(BAHLOLPUR)
|
3156009000NRG24251120230340194
|
25/11/2023
|
SHILA
|
3156009WL025217
|
SHILA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674645995
|
|
SHEELA DEVI W/O KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|