|
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-56-009-045-001/498
(KATGHARASANJAR)
|
3156009000NRG24170520230053898
|
17/05/2023
|
IAMRAJI
|
3156009WL005206
|
IAMRAJI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820560185
|
|
IAMRAJI
|
()
|
|
2
|
RANIPUR
|
UP-56-009-045-001/509
(KATGHARASANJAR)
|
3156009000NRG24170520230053910
|
17/05/2023
|
BALCHAND YADAV
|
3156009WL005206
|
BALCHAND YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820560184
|
|
BALCHAND YADAV
|
()
|
|
3
|
RANIPUR
|
UP-56-009-045-001/510
(KATGHARASANJAR)
|
3156009000NRG24170520230053911
|
17/05/2023
|
REETA YADAV
|
3156009WL005206
|
REETA YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820560180
|
|
REETA YADAV
|
()
|
|
4
|
RANIPUR
|
UP-56-009-045-001/518
(KATGHARASANJAR)
|
3156009000NRG24170520230053915
|
17/05/2023
|
HANMAN GORAKHNATH PAL
|
3156009WL005206
|
HANMAN GORAKHNATH PAL
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820560178
|
|
HANMAN GORAKHNATH PAL
|
()
|
|
5
|
RANIPUR
|
UP-56-009-045-001/537
(KATGHARASANJAR)
|
3156009000NRG24170520230053926
|
17/05/2023
|
KIRAN YADAV
|
3156009WL005206
|
KIRAN YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820560182
|
|
KIRAN YADAV
|
()
|
|
6
|
RANIPUR
|
UP-56-009-045-001/543
(KATGHARASANJAR)
|
3156009000NRG24170520230053930
|
17/05/2023
|
RAMBHA
|
3156009WL005206
|
RAMBHA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820560179
|
|
RAMBHA
|
()
|
|
7
|
RANIPUR
|
UP-56-009-045-001/553
(KATGHARASANJAR)
|
3156009000NRG24170520230053933
|
17/05/2023
|
PRAMILA DEVI
|
3156009WL005206
|
PRAMILA DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820560183
|
|
PRAMILA DEVI
|
()
|
|
8
|
RANIPUR
|
UP-56-009-045-001/556
(KATGHARASANJAR)
|
3156009000NRG24170520230053935
|
17/05/2023
|
GYAN DEVI
|
3156009WL005206
|
GYAN DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820560181
|
|
GYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-045-001/505
(KATGHARASANJAR)
|
3156009000NRG24170520230053906
|
17/05/2023
|
RAMESH YADAV
|
3156009WL005206
|
RAMESH YADAV
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820560186
|
|
MR RAMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|