|
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-56-009-042-001/21
(KAMTHARINURPUR)
|
3156009000NRG24041120230317591
|
04/11/2023
|
ALIAKHTAR
|
3156009WL023057
|
ALIAKHTAR
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016723829
|
|
ALI AKHTAR S/O KARIMULLAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-042-001/514
(KAMTHARINURPUR)
|
3156009000NRG24041120230317593
|
04/11/2023
|
CHINTA DEVI
|
3156009WL023057
|
CHINTA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016723833
|
|
CHINTA W/O SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-042-001/520
(KAMTHARINURPUR)
|
3156009000NRG24041120230317594
|
04/11/2023
|
SUSHILA
|
3156009WL023057
|
SUSHILA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016723832
|
|
SUSHILA DEVI WO AWADHNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-042-001/524
(KAMTHARINURPUR)
|
3156009000NRG24041120230317595
|
04/11/2023
|
RENU
|
3156009WL023057
|
RENU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016723831
|
|
Renu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RANIPUR
|
UP-56-009-042-001/567
(KAMTHARINURPUR)
|
3156009000NRG24041120230317596
|
04/11/2023
|
KHUSHABU
|
3156009WL023057
|
KHUSHABU
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016723834
|
|
KHUSHBOO W/O LAL BIHARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-042-001/591
(KAMTHARINURPUR)
|
3156009000NRG24041120230317597
|
04/11/2023
|
SARASVATI DEVI
|
3156009WL023057
|
SARASVATI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016723835
|
|
SARASVATI W/O MOORAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-042-001/622
(KAMTHARINURPUR)
|
3156009000NRG24041120230317598
|
04/11/2023
|
MEERA
|
3156009WL023057
|
MEERA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016723830
|
|
HARENDRA SO KANHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|