|
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-56-009-065-001/611
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314395
|
01/11/2023
|
CHANDRABALI DEVI
|
3156009WL022596
|
CHANDRABALI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969691210
|
|
CHANDRABALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-064-003/281
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314373
|
01/11/2023
|
SUNITA
|
3156009WL022596
|
SUNITA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969691209
|
|
SUNITA
|
()
|
|
3
|
RANIPUR
|
UP-56-009-065-001/894
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314402
|
01/11/2023
|
AASHA
|
3156009WL022596
|
AASHA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969691208
|
|
AASHA
|
()
|
|
4
|
RANIPUR
|
UP-56-009-065-001/895
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314403
|
01/11/2023
|
SIDDHI YADAV
|
3156009WL022596
|
SIDDHI YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969691207
|
|
SIDDHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|