|
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-56-009-073-001/030
(SONISA)
|
3156009000NRG24201120230332312
|
23/11/2023
|
HARISHCHAND
|
3156009WL024630
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673346154
|
|
HARISHCHAND S/O BALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-073-001/030
(SONISA)
|
3156009000NRG24201120230332311
|
23/11/2023
|
KAMLAVATI
|
3156009WL024630
|
KAMLAVATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673346158
|
|
KALAVATI W/O HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-073-001/100
(SONISA)
|
3156009000NRG24201120230332313
|
23/11/2023
|
SUMITRA
|
3156009WL024630
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1673346160
|
|
SUMITRA W/O RAMASHRAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-073-001/205
(SONISA)
|
3156009000NRG24201120230332314
|
23/11/2023
|
TETARI
|
3156009WL024630
|
TETARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673346159
|
|
MISS TETARI TETARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-073-001/213
(SONISA)
|
3156009000NRG24201120230332315
|
23/11/2023
|
URMILA
|
3156009WL024630
|
URMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673346152
|
|
URMILA W/O GYANCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-073-001/225
(SONISA)
|
3156009000NRG24201120230332316
|
23/11/2023
|
CHANDA
|
3156009WL024630
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673346157
|
|
CHANDA DEVI W/O BHUWAL & BHUWAL S/O KUNN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-073-001/266
(SONISA)
|
3156009000NRG24201120230332317
|
23/11/2023
|
SAILESH
|
3156009WL024630
|
SAILESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673346156
|
|
SHAILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-073-001/72
(SONISA)
|
3156009000NRG24201120230332318
|
23/11/2023
|
RAMA
|
3156009WL024630
|
RAMA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1673346155
|
|
RAMA S/O KUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-074-001/566
(SONISA)
|
3156009000NRG24201120230332319
|
23/11/2023
|
MAINA
|
3156009WL024630
|
MAINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673346161
|
|
MOTI SO MURALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-074-001/566
(SONISA)
|
3156009000NRG24201120230332320
|
23/11/2023
|
MOTI
|
3156009WL024630
|
MOTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1673346153
|
|
MOTI SO MURALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|