|
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-56-009-017-002/464
(BHAVREHAJIPUR)
|
3156009000NRG24140720230232899
|
14/07/2023
|
BADRI
|
3156009WL012145
|
BADRI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783232542
|
|
BADARI CHAUHAN SO JAGESSAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-017-002/437
(BHAVREHAJIPUR)
|
3156009000NRG24140720230232897
|
14/07/2023
|
USHA DEVI
|
3156009WL012145
|
USHA DEVI
|
00468
|
UBIN0573591
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783232545
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-017-002/438
(BHAVREHAJIPUR)
|
3156009000NRG24140720230232898
|
14/07/2023
|
DHANJU DEVI
|
3156009WL012145
|
DHANJU DEVI
|
00468
|
UBIN0573591
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783232544
|
|
DHANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-017-002/572
(BHAVREHAJIPUR)
|
3156009000NRG24140720230232900
|
14/07/2023
|
LALTI
|
3156009WL012145
|
LALTI
|
00468
|
UBIN0573591
|
690
|
690
|
Processed
|
25/07/2023
|
|
3783232543
|
|
LALITA WO PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|