|
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-56-009-035-001/611
(HAFIZPUR)
|
3156009000NRG24061120230318463
|
06/11/2023
|
SHIVAM YADAV
|
3156009WL023166
|
SHIVAM YADAV
|
00176
|
IDIB000C598
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671702693
|
|
SHIVAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-020-001/1774
(BHUSUVA)
|
3156009000NRG24061120230318429
|
06/11/2023
|
RENU
|
3156009WL023159
|
RENU
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671702695
|
|
RENU
|
()
|
|
3
|
RANIPUR
|
UP-56-009-020-001/1775
(BHUSUVA)
|
3156009000NRG24061120230318430
|
06/11/2023
|
GEETA
|
3156009WL023160
|
GEETA
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671702694
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-043-001/147
(KARMI)
|
3156009000NRG24061120230318460
|
06/11/2023
|
SUNITA
|
3156009WL023163
|
SUNITA
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671702696
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-050-001/820
(KODAR)
|
3156009000NRG24061120230318428
|
06/11/2023
|
POONAM
|
3156009WL023158
|
POONAM
|
00468
|
UBIN0565831
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671702697
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|