|
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-56-009-054-001/529
(MANAJEET)
|
3156009000NRG24250820230279379
|
25/08/2023
|
SATYBHANA
|
3156009WL015981
|
SATYBHANA
|
00176
|
IDIB000C598
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066643394
|
|
SATYABHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-054-001/528
(MANAJEET)
|
3156009000NRG24250820230279383
|
25/08/2023
|
REETA
|
3156009WL015982
|
REETA
|
00415
|
SBIN0011194
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066643391
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-054-001/251
(MANAJEET)
|
3156009000NRG24250820230279378
|
25/08/2023
|
LALMATI
|
3156009WL015981
|
LALMATI
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066643393
|
|
LALMATI DEVI WO NAGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-054-001/65
(MANAJEET)
|
3156009000NRG24250820230279382
|
25/08/2023
|
MAINA
|
3156009WL015981
|
MAINA
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066643392
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-054-001/563
(MANAJEET)
|
3156009000NRG24250820230279384
|
25/08/2023
|
VIJAY PRATAP
|
3156009WL015982
|
VIJAY PRATAP
|
00468
|
UBIN0570257
|
230
|
230
|
Processed
|
06/11/2023
|
|
7066643395
|
|
MR VIJAY PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|