|
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-56-009-017-001/304
(BHAVREHAJIPUR)
|
3156009000NRG24031120230316583
|
04/11/2023
|
PARAM HANS
|
3156009WL022888
|
PARAM HANS
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016334343
|
|
PARAM HANS
|
()
|
|
2
|
RANIPUR
|
UP-56-009-017-001/361
(BHAVREHAJIPUR)
|
3156009000NRG24031120230316609
|
04/11/2023
|
BARJU
|
3156009WL022888
|
BARJU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016334344
|
|
BARJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-017-001/329
(BHAVREHAJIPUR)
|
3156009000NRG24031120230316595
|
04/11/2023
|
SUSHILA
|
3156009WL022888
|
SUSHILA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016334345
|
|
MISS SUSHILA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|