|
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-56-009-004-001/456
(AMARHAT)
|
3156009000NRG24270720230251828
|
28/07/2023
|
MANISHANKAR RAI
|
3156009WL013354
|
MANISHANKAR RAI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978459744
|
|
MANISHANKAR RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-004-001/345
(AMARHAT)
|
3156009000NRG24270720230251826
|
28/07/2023
|
REETA
|
3156009WL013354
|
REETA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978459746
|
|
REETA W/O TUNTUN S/O NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-004-001/409
(AMARHAT)
|
3156009000NRG24270720230251827
|
28/07/2023
|
madhawi
|
3156009WL013354
|
madhawi
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978459748
|
|
MADHVI W/O SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-004-001/472
(AMARHAT)
|
3156009000NRG24270720230251829
|
28/07/2023
|
RADIKA
|
3156009WL013354
|
RADIKA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978459747
|
|
RADHIKA W/O KAMLESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-004-001/560
(AMARHAT)
|
3156009000NRG24270720230251830
|
28/07/2023
|
MANBHAWTI DEVI
|
3156009WL013354
|
MANBHAWTI DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978459745
|
|
MANBHAWATI W/O SURESH 7 SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|