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-56-009-002-001/2061 (ALDE MAU)
|
3156009000NRG24260720230250225
|
27/07/2023
|
MANJU
|
3156009WL013224
|
MANJU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976607143
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
2
|
RANIPUR
|
UP-56-009-002-001/2263 (ALDE MAU)
|
3156009000NRG24260720230250227
|
27/07/2023
|
KUSUM
|
3156009WL013224
|
KUSUM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976607145
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
3
|
RANIPUR
|
UP-56-009-002-001/2558 (ALDE MAU)
|
3156009000NRG24260720230250228
|
27/07/2023
|
JOKHANI
|
3156009WL013224
|
JOKHANI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976607144
|
|
JOKHANI WO SUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-002-001/2131 (ALDE MAU)
|
3156009000NRG24260720230250226
|
27/07/2023
|
SURESH
|
3156009WL013224
|
SURESH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976607147
|
|
SURESH RAM S/O BHULAN RAM
|
UNION BANK OF INDIA(508500)
|
5
|
RANIPUR
|
UP-56-009-002-001/2703 (ALDE MAU)
|
3156009000NRG24260720230250229
|
27/07/2023
|
ARUN KUMAR
|
3156009WL013224
|
ARUN KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4976607146
|
|
ARUN KUMAR S/O LALCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|