|
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-56-009-024-001/503
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24180320240436882
|
18/03/2024
|
SONI DEVI
|
3156009WL033303
|
SONI DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119193760
|
|
Ms. Soni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-024-001/504
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24180320240436883
|
18/03/2024
|
GUNJAN
|
3156009WL033303
|
GUNJAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119193758
|
|
SAMU S/O SHREEPATI & GUNJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-024-001/505
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24180320240436884
|
18/03/2024
|
RADHIKA
|
3156009WL033303
|
RADHIKA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119193759
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-024-001/508
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24180320240436885
|
18/03/2024
|
SANDIP YADAV
|
3156009WL033303
|
SANDIP YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119193757
|
|
SANDEEP YADAV S/O LACHIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-024-001/509
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24180320240436886
|
18/03/2024
|
ADITYA KUMAR YADAV
|
3156009WL033303
|
ADITYA KUMAR YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119193756
|
|
ADHITYA KUMAR YADAV U/ ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-024-001/528
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24180320240436887
|
18/03/2024
|
RAJENDRA
|
3156009WL033303
|
RAJENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119193752
|
|
RAJENDRA S/O KESHAV AND PREMA W/O RAJEND
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-024-001/544
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24180320240436888
|
18/03/2024
|
PAWAN JAISWAL
|
3156009WL033303
|
PAWAN JAISWAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119193755
|
|
PAVAN JAISWAL S/O GOPAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-024-001/64
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24180320240436889
|
18/03/2024
|
LALJI YADAV
|
3156009WL033303
|
LALJI YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119193754
|
|
LALJI YADAV S/O GANGA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-024-001/78
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24180320240436890
|
18/03/2024
|
SHIVAJIFF YADAV
|
3156009WL033303
|
SHIVAJIFF YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119193753
|
|
SHIVAJEE YADAV S/O LAUTU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|