|
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-56-009-038-001/1050
(KAJHA)
|
3156009000NRG24090620230124040
|
09/06/2023
|
JUBEDA
|
3156009WL007930
|
JUBEDA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541899073
|
|
Mrs. JUBAIDA W/O VAKIL
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1495
(KAJHA)
|
3156009000NRG24090620230124042
|
09/06/2023
|
SUMITRA DEVI
|
3156009WL007930
|
SUMITRA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2541899074
|
|
Ms. Sumitra Devi
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1561
(KAJHA)
|
3156009000NRG24090620230124045
|
09/06/2023
|
RAMA
|
3156009WL007930
|
RAMA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541899081
|
|
Mr. Rama
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/230
(KAJHA)
|
3156009000NRG24090620230124046
|
09/06/2023
|
DEVANTI DEVI
|
3156009WL007930
|
DEVANTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541899076
|
|
Ms. DEVANTI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/896
(KAJHA)
|
3156009000NRG24090620230124047
|
09/06/2023
|
KAUSHILAYA
|
3156009WL007930
|
KAUSHILAYA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541899075
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/950
(KAJHA)
|
3156009000NRG24090620230124048
|
09/06/2023
|
ABHILASHA
|
3156009WL007930
|
ABHILASHA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541899080
|
|
Mrs. Abhilasha Dwivedi
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-038-001/978
(KAJHA)
|
3156009000NRG24090620230124049
|
09/06/2023
|
SANTOSH
|
3156009WL007930
|
SANTOSH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2541899077
|
|
Mr. SANTOSH DWIVEDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-038-001/1518
(KAJHA)
|
3156009000NRG24090620230124043
|
09/06/2023
|
BASANT RAJBHAR
|
3156009WL007930
|
BASANT RAJBHAR
|
00415
|
SBIN0012504
|
2070
|
2070
|
Processed
|
14/06/2023
|
|
2541899078
|
|
Basant Rajbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-038-001/1532
(KAJHA)
|
3156009000NRG24090620230124044
|
09/06/2023
|
MANSHA CHAUHAN
|
3156009WL007930
|
MANSHA CHAUHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541899079
|
|
MANSHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|