|
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-56-009-038-001/1235
(KAJHA)
|
3156009000NRG24280720230252621
|
28/07/2023
|
SHARDA
|
3156009WL013410
|
SHARDA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980515162
|
|
Mrs. SHARADA
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1303
(KAJHA)
|
3156009000NRG24280720230252622
|
28/07/2023
|
RAMBRICH
|
3156009WL013410
|
RAMBRICH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980515158
|
|
RAMBRIKSH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1319
(KAJHA)
|
3156009000NRG24280720230252623
|
28/07/2023
|
VINAY KUMAR
|
3156009WL013410
|
VINAY KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980515155
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1377
(KAJHA)
|
3156009000NRG24280720230252624
|
28/07/2023
|
REETA
|
3156009WL013410
|
REETA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980515160
|
|
Mrs. REETA .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1503
(KAJHA)
|
3156009000NRG24280720230252625
|
28/07/2023
|
BRIJESH KUMAR MAURY
|
3156009WL013410
|
BRIJESH KUMAR MAURY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980515156
|
|
Mr. BRIJESH KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/1676
(KAJHA)
|
3156009000NRG24280720230252627
|
28/07/2023
|
SANGITA
|
3156009WL013410
|
SANGITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980515159
|
|
Mrs. Sangita
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-038-001/1807
(KAJHA)
|
3156009000NRG24280720230252628
|
28/07/2023
|
KAMLAWATI DEVI
|
3156009WL013410
|
KAMLAWATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980515163
|
|
Mrs. KAMLAWTI DEVI W/O PRAHLAD RAM
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-038-001/375
(KAJHA)
|
3156009000NRG24280720230252629
|
28/07/2023
|
SAVITA RAJBHAR
|
3156009WL013410
|
SAVITA RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980515157
|
|
SABITA .
|
INDUSIND BANK(607189)
|
|
9
|
RANIPUR
|
UP-56-009-038-001/898
(KAJHA)
|
3156009000NRG24280720230252630
|
28/07/2023
|
AKHAND PRATAP
|
3156009WL013410
|
AKHAND PRATAP
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4980515161
|
|
AKHAND PRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|