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-56-009-056-001/716 (MIRJAPUR ALIPUR)
|
3156009000NRG24101020230302667
|
10/10/2023
|
FOOLAMATI DEVI
|
3156009WL020351
|
FOOLAMATI DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436368547
|
|
FULMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-056-001/1030 (MIRJAPUR ALIPUR)
|
3156009000NRG24101020230302664
|
10/10/2023
|
NAGINA
|
3156009WL020351
|
NAGINA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436368546
|
|
NAGINA
|
UNION BANK OF INDIA(508500)
|
3
|
RANIPUR
|
UP-56-009-056-001/32 (MIRJAPUR ALIPUR)
|
3156009000NRG24101020230302665
|
10/10/2023
|
SUDARSHAN
|
3156009WL020351
|
SUDARSHAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436368544
|
|
SUDARSHAN S/O LAUTTU
|
UNION BANK OF INDIA(508500)
|
4
|
RANIPUR
|
UP-56-009-056-001/638 (MIRJAPUR ALIPUR)
|
3156009000NRG24101020230302666
|
10/10/2023
|
FHULMATI
|
3156009WL020351
|
FHULMATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436368545
|
|
FOOLMATI DEVI WO SUDARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
5
|
RANIPUR
|
UP-56-009-056-001/825 (MIRJAPUR ALIPUR)
|
3156009000NRG24101020230302668
|
10/10/2023
|
MEWATI
|
3156009WL020351
|
MEWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436368543
|
|
MEWATI DEVI W/O LATE SHIV CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|