|
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-56-009-023-001/105
(CHANDRAVATI)
|
3156009000NRG24021220230348953
|
02/12/2023
|
LALSHA
|
3156009WL026001
|
LALSHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076524
|
|
LALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RANIPUR
|
UP-56-009-023-001/247
(CHANDRAVATI)
|
3156009000NRG24021220230348960
|
02/12/2023
|
RINKU
|
3156009WL026001
|
RINKU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076527
|
|
RINKU DEVI WO LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-023-001/272
(CHANDRAVATI)
|
3156009000NRG24021220230348961
|
02/12/2023
|
SUBASH RAJBHAR
|
3156009WL026001
|
SUBASH RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076525
|
|
SUBASH RAJBHAR S/O LAMBARDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-023-001/277
(CHANDRAVATI)
|
3156009000NRG24021220230348962
|
02/12/2023
|
ANITA DEVI
|
3156009WL026001
|
ANITA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076532
|
|
ANITA RAJBHAR WO SHRIRAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-023-001/326
(CHANDRAVATI)
|
3156009000NRG24021220230348963
|
02/12/2023
|
DALSINGAR
|
3156009WL026001
|
DALSINGAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076526
|
|
DALASINGAR S/O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-023-001/327
(CHANDRAVATI)
|
3156009000NRG24021220230348964
|
02/12/2023
|
NIRAJ RAJBHAR
|
3156009WL026001
|
NIRAJ RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076535
|
|
NIRAJ RAJBHR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-023-001/328
(CHANDRAVATI)
|
3156009000NRG24021220230348965
|
02/12/2023
|
MINA DEVI
|
3156009WL026001
|
MINA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076534
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-023-001/109
(CHANDRAVATI)
|
3156009000NRG24021220230348954
|
02/12/2023
|
TETARI
|
3156009WL026001
|
TETARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076531
|
|
MR RAM BILAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-023-001/14
(CHANDRAVATI)
|
3156009000NRG24021220230348955
|
02/12/2023
|
PRAKASH RAM
|
3156009WL026001
|
PRAKASH RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076533
|
|
PRAKASH RAM S/O BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-023-001/150
(CHANDRAVATI)
|
3156009000NRG24021220230348956
|
02/12/2023
|
MIRCHAN RAJBHAR
|
3156009WL026001
|
MIRCHAN RAJBHAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076530
|
|
MIRCHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-023-001/158
(CHANDRAVATI)
|
3156009000NRG24021220230348957
|
02/12/2023
|
PANKAJ
|
3156009WL026001
|
PANKAJ
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076536
|
|
PANKAJ RAJBHAR S/O HARENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-023-001/19
(CHANDRAVATI)
|
3156009000NRG24021220230348958
|
02/12/2023
|
GULAICHI
|
3156009WL026001
|
GULAICHI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076528
|
|
GULAICHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-023-001/195
(CHANDRAVATI)
|
3156009000NRG24021220230348959
|
02/12/2023
|
ATWARI DEVI
|
3156009WL026001
|
ATWARI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076529
|
|
MRS ATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-023-001/524
(CHANDRAVATI)
|
3156009000NRG24021220230348966
|
02/12/2023
|
RAHUL GUPTA
|
3156009WL026001
|
RAHUL GUPTA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076537
|
|
RAHUL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-023-001/530
(CHANDRAVATI)
|
3156009000NRG24021220230348967
|
02/12/2023
|
AMBIKA RAJBHAR
|
3156009WL026001
|
AMBIKA RAJBHAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076538
|
|
AMBIKA SO HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-023-001/97
(CHANDRAVATI)
|
3156009000NRG24021220230348969
|
02/12/2023
|
SHANICHARI
|
3156009WL026001
|
SHANICHARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076540
|
|
SHANICHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-023-001/564
(CHANDRAVATI)
|
3156009000NRG24021220230348968
|
02/12/2023
|
AJIT
|
3156009WL026001
|
AJIT
|
00468
|
UBIN0570257
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915076539
|
|
AJIT SO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|