|
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-56-009-046-001/1165
(KHANPUR)
|
3156009000NRG24020920230284434
|
02/09/2023
|
DILIP
|
3156009WL016739
|
DILIP
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416721595
|
|
DILEEP KHARWAR
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/1166
(KHANPUR)
|
3156009000NRG24020920230284435
|
02/09/2023
|
GYANTI
|
3156009WL016739
|
GYANTI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416721592
|
|
GYANTI DEVI WO SHIVS
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/1722
(KHANPUR)
|
3156009000NRG24020920230284436
|
02/09/2023
|
MANOJ KUMAR MAURYA
|
3156009WL016739
|
MANOJ KUMAR MAURYA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416721594
|
|
MANOJ KUMAR MAURYA
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-046-001/1995
(KHANPUR)
|
3156009000NRG24020920230284437
|
02/09/2023
|
JAGDISH CHAUHAN
|
3156009WL016739
|
JAGDISH CHAUHAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7416721593
|
|
JAGDISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|