|
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-56-009-068-001/1632
(SARAUDA)
|
3156009000NRG24060920230287946
|
06/09/2023
|
DINESH
|
3156009WL017323
|
DINESH
|
00176
|
IDIB000C598
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416397411
|
|
MANBHAWATI DEVI W/O DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-068-001/1560
(SARAUDA)
|
3156009000NRG24060920230287943
|
06/09/2023
|
RAMPYARE
|
3156009WL017323
|
RAMPYARE
|
00415
|
SBIN0011194
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416397403
|
|
MR RAM PYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-068-001/1273
(SARAUDA)
|
3156009000NRG24060920230287938
|
06/09/2023
|
VAKIL
|
3156009WL017323
|
VAKIL
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7416397404
|
|
WAKEEL KUMAR PASI S/O CHHOTU PASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-068-001/1627
(SARAUDA)
|
3156009000NRG24060920230287945
|
06/09/2023
|
MOHIT KUMAR
|
3156009WL017323
|
MOHIT KUMAR
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416397405
|
|
MOHIT S/O KISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-067-007/1
(SARAUDA)
|
3156009000NRG24060920230287935
|
06/09/2023
|
SHOBHANATH
|
3156009WL017323
|
SHOBHANATH
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7416397414
|
|
SHOBH NATH RAM S/O BANWARI RAM & SMT BID
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-067-007/15
(SARAUDA)
|
3156009000NRG24060920230287936
|
06/09/2023
|
RAM KUWAR
|
3156009WL017323
|
RAM KUWAR
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7416397413
|
|
RAM KUVAR RAM S/O BANEARI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-068-001/1021
(SARAUDA)
|
3156009000NRG24060920230287937
|
06/09/2023
|
HARINATH
|
3156009WL017323
|
HARINATH
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7416397407
|
|
HARINATH SO MANAKU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-068-001/1340
(SARAUDA)
|
3156009000NRG24060920230287939
|
06/09/2023
|
BALBIR
|
3156009WL017323
|
BALBIR
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416397408
|
|
BALBIR PASVAN SO LAUTOO PASVAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-068-001/1361
(SARAUDA)
|
3156009000NRG24060920230287940
|
06/09/2023
|
RAHUL KUMAR
|
3156009WL017323
|
RAHUL KUMAR
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416397410
|
|
RAHUL KUMAR SO RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-068-001/1482
(SARAUDA)
|
3156009000NRG24060920230287941
|
06/09/2023
|
MITHUN
|
3156009WL017323
|
MITHUN
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416397409
|
|
MITHUN
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
RANIPUR
|
UP-56-009-068-001/1524
(SARAUDA)
|
3156009000NRG24060920230287942
|
06/09/2023
|
SHYAMU
|
3156009WL017323
|
SHYAMU
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416397412
|
|
SHAMU S/O DHARMU
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-068-001/921
(SARAUDA)
|
3156009000NRG24060920230287947
|
06/09/2023
|
RAJENDRA RAM
|
3156009WL017323
|
RAJENDRA RAM
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7416397406
|
|
RAJENDRA SO DALSHINGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|