|
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-56-009-037-001/136
(JASADA)
|
3156009000NRG24280720230253227
|
28/07/2023
|
ARJUN
|
3156009WL013472
|
ARJUN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284237
|
|
ARJUN RAM S/O SAKHARAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-037-001/156
(JASADA)
|
3156009000NRG24280720230253229
|
28/07/2023
|
USHA
|
3156009WL013472
|
USHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284233
|
|
USHA WO LATE MURARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-037-001/161
(JASADA)
|
3156009000NRG24280720230253230
|
28/07/2023
|
DULARI DEVI
|
3156009WL013472
|
DULARI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284239
|
|
DULARI DEVI W/O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-037-001/162
(JASADA)
|
3156009000NRG24280720230253231
|
28/07/2023
|
RADHIKA DEVI
|
3156009WL013472
|
RADHIKA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284252
|
|
RADHIKA DEVI W/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-037-001/170
(JASADA)
|
3156009000NRG24280720230253233
|
28/07/2023
|
SANGEETA DEVI
|
3156009WL013472
|
SANGEETA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284238
|
|
SANGEETA DEVI W/O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-037-001/176
(JASADA)
|
3156009000NRG24280720230253234
|
28/07/2023
|
SHAKUNTAL DEVI
|
3156009WL013472
|
SHAKUNTAL DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284240
|
|
SHAKUNTALI DEVI W/O SALTU
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-037-001/229
(JASADA)
|
3156009000NRG24280720230253235
|
28/07/2023
|
SUBASH RAM
|
3156009WL013472
|
SUBASH RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284253
|
|
SUBASH RAM S/O SUTHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-037-001/272
(JASADA)
|
3156009000NRG24280720230253236
|
28/07/2023
|
RADHIKA
|
3156009WL013472
|
RADHIKA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284234
|
|
RAJESH KUMAR & RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-037-001/35
(JASADA)
|
3156009000NRG24280720230253238
|
28/07/2023
|
SALTU RAM
|
3156009WL013472
|
SALTU RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284254
|
|
SALTU RAM S/O SAVRU RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-037-001/437
(JASADA)
|
3156009000NRG24280720230253239
|
28/07/2023
|
AJAY YADAV
|
3156009WL013472
|
AJAY YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284236
|
|
AJAY YADAV S/O SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-037-001/444
(JASADA)
|
3156009000NRG24280720230253240
|
28/07/2023
|
RAMPATI
|
3156009WL013472
|
RAMPATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284243
|
|
RAMPATI YADAV S/O PUNVASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-037-001/677
(JASADA)
|
3156009000NRG24280720230253241
|
28/07/2023
|
DHIRENDRA YADAV
|
3156009WL013472
|
DHIRENDRA YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284241
|
|
DHEERENDRA YADAV S/O HARIHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-037-001/685
(JASADA)
|
3156009000NRG24280720230253242
|
28/07/2023
|
GEETA YADAV
|
3156009WL013472
|
GEETA YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284242
|
|
GEETA YADAV W/O SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-037-001/699
(JASADA)
|
3156009000NRG24280720230253243
|
28/07/2023
|
SUBHAVATI
|
3156009WL013472
|
SUBHAVATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284246
|
|
SUBHAVATI W/O LAUTAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-037-001/704
(JASADA)
|
3156009000NRG24280720230253245
|
28/07/2023
|
MANSHA DEVI
|
3156009WL013472
|
MANSHA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284244
|
|
MANSHA DEVI W/O BANKE YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-037-001/706
(JASADA)
|
3156009000NRG24280720230253246
|
28/07/2023
|
PREETI YADAV
|
3156009WL013472
|
PREETI YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284245
|
|
PREETI YADAV W/O DHEERENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-037-001/707
(JASADA)
|
3156009000NRG24280720230253247
|
28/07/2023
|
BATASI DEVI
|
3156009WL013472
|
BATASI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284235
|
|
BATASI DEVI W/OBARASU YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-037-001/717
(JASADA)
|
3156009000NRG24280720230253248
|
28/07/2023
|
MANSHA
|
3156009WL013472
|
MANSHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284250
|
|
MANSHA WO OMPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-037-001/718
(JASADA)
|
3156009000NRG24280720230253249
|
28/07/2023
|
NASEEM AHMAD
|
3156009WL013472
|
NASEEM AHMAD
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284248
|
|
NASIM S/O ISLAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-037-001/720
(JASADA)
|
3156009000NRG24280720230253250
|
28/07/2023
|
SURSATI DEVI
|
3156009WL013472
|
SURSATI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284247
|
|
SURSATI DEVI W/O CHANDRABHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-037-001/724
(JASADA)
|
3156009000NRG24280720230253251
|
28/07/2023
|
RAJDEYI
|
3156009WL013472
|
RAJDEYI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284249
|
|
RAJDEI WO LACHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-037-001/704
(JASADA)
|
3156009000NRG24280720230253244
|
28/07/2023
|
BANKE YADAV
|
3156009WL013472
|
BANKE YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978284251
|
|
BAKE YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|