|
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-56-009-027-001/521
(DADARI)
|
3156009000NRG24290520230085229
|
31/05/2023
|
AXAY KUMAR
|
3156009WL006523
|
AXAY KUMAR
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824942
|
|
Mr. AKSHYA KUMAR SO TILAKRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-027-001/284
(DADARI)
|
3156009000NRG24290520230085214
|
31/05/2023
|
ROHIT RAM
|
3156009WL006523
|
ROHIT RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824932
|
|
Mr. ROHIT RAM
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-027-001/286
(DADARI)
|
3156009000NRG24290520230085216
|
31/05/2023
|
VIDHYAWATI
|
3156009WL006523
|
VIDHYAWATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824933
|
|
Ms. VIDHYAWATI .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-027-001/318
(DADARI)
|
3156009000NRG24290520230085217
|
31/05/2023
|
RAMJANAM
|
3156009WL006523
|
RAMJANAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824930
|
|
Mr. RAMJANM MOURY
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-027-001/376
(DADARI)
|
3156009000NRG24290520230085220
|
31/05/2023
|
KUSUM DEVI
|
3156009WL006523
|
KUSUM DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824934
|
|
Ms. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-027-001/378
(DADARI)
|
3156009000NRG24290520230085221
|
31/05/2023
|
SURESH
|
3156009WL006523
|
SURESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824929
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-027-001/379
(DADARI)
|
3156009000NRG24290520230085222
|
31/05/2023
|
DHANANTAR
|
3156009WL006523
|
DHANANTAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824936
|
|
Mr. DHANANTAR .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-027-001/390
(DADARI)
|
3156009000NRG24290520230085223
|
31/05/2023
|
CHANDAN
|
3156009WL006523
|
CHANDAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824935
|
|
Mr. CHANDAN MAURYA
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-027-001/515
(DADARI)
|
3156009000NRG24290520230085225
|
31/05/2023
|
SUNITA
|
3156009WL006523
|
SUNITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824943
|
|
Mrs. SUNITA W O DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-027-001/517
(DADARI)
|
3156009000NRG24290520230085226
|
31/05/2023
|
SAMBHA DEVI
|
3156009WL006523
|
SAMBHA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824944
|
|
Mrs. SAMBHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-027-001/520
(DADARI)
|
3156009000NRG24290520230085228
|
31/05/2023
|
PARVIN
|
3156009WL006523
|
PARVIN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824941
|
|
Mr. PARVEEN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-027-001/548
(DADARI)
|
3156009000NRG24290520230085230
|
31/05/2023
|
SUMAN
|
3156009WL006523
|
SUMAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824937
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-027-001/550
(DADARI)
|
3156009000NRG24290520230085231
|
31/05/2023
|
SURAJU
|
3156009WL006523
|
SURAJU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824939
|
|
SURJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-027-001/608
(DADARI)
|
3156009000NRG24290520230085232
|
31/05/2023
|
ASHA DEVI
|
3156009WL006523
|
ASHA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824940
|
|
MRS ASHA
|
BANK OF INDIA(508505)
|
|
15
|
RANIPUR
|
UP-56-009-027-001/610
(DADARI)
|
3156009000NRG24290520230085233
|
31/05/2023
|
INDRAJIT
|
3156009WL006523
|
INDRAJIT
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824938
|
|
Mr. INDRAJIT GAUTAM SO RAGHUNATH
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-027-001/8
(DADARI)
|
3156009000NRG24290520230085236
|
31/05/2023
|
SUKHARAM
|
3156009WL006523
|
SUKHARAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2268824931
|
|
Mr. SUKHRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|