|
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-56-009-042-001/375
(KAMTHARINURPUR)
|
3156009000NRG24120620230131972
|
14/06/2023
|
MAYA
|
3156009WL008280
|
MAYA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566390
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-042-001/585
(KAMTHARINURPUR)
|
3156009000NRG24120620230131973
|
14/06/2023
|
SUNITA DEVI
|
3156009WL008280
|
SUNITA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566381
|
|
SUNITA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-042-001/665
(KAMTHARINURPUR)
|
3156009000NRG24120620230131974
|
14/06/2023
|
SACHIDANAND CHAUHAN
|
3156009WL008280
|
SACHIDANAND CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566383
|
|
Sachidanand Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RANIPUR
|
UP-56-009-042-001/674
(KAMTHARINURPUR)
|
3156009000NRG24120620230131975
|
14/06/2023
|
KUSUM DEVI
|
3156009WL008280
|
KUSUM DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566388
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-042-001/681
(KAMTHARINURPUR)
|
3156009000NRG24120620230131976
|
14/06/2023
|
DHIRAJI CHAUHAN
|
3156009WL008280
|
DHIRAJI CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566380
|
|
MRS DHIRAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-042-001/683
(KAMTHARINURPUR)
|
3156009000NRG24120620230131977
|
14/06/2023
|
MEENA DEVI
|
3156009WL008280
|
MEENA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566375
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-042-001/684
(KAMTHARINURPUR)
|
3156009000NRG24120620230131978
|
14/06/2023
|
MANJU DEVI
|
3156009WL008280
|
MANJU DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566378
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-042-001/700
(KAMTHARINURPUR)
|
3156009000NRG24120620230131979
|
14/06/2023
|
BASANTI
|
3156009WL008280
|
BASANTI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566376
|
|
BASANTI CHAUHAN W/O CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-042-001/897
(KAMTHARINURPUR)
|
3156009000NRG24120620230131980
|
14/06/2023
|
POONAM
|
3156009WL008280
|
POONAM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566382
|
|
PUNAM W/O RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-042-001/911
(KAMTHARINURPUR)
|
3156009000NRG24120620230131981
|
14/06/2023
|
NEETU CHAUHAN
|
3156009WL008280
|
NEETU CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566386
|
|
NITU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-042-001/912
(KAMTHARINURPUR)
|
3156009000NRG24120620230131982
|
14/06/2023
|
POONAM CHAUHAN
|
3156009WL008280
|
POONAM CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566385
|
|
POONAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-042-001/923
(KAMTHARINURPUR)
|
3156009000NRG24120620230131983
|
14/06/2023
|
KAVITA DEVI
|
3156009WL008280
|
KAVITA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566389
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-042-001/935
(KAMTHARINURPUR)
|
3156009000NRG24120620230131984
|
14/06/2023
|
TETARI DEVI
|
3156009WL008280
|
TETARI DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566387
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-042-001/939
(KAMTHARINURPUR)
|
3156009000NRG24120620230131985
|
14/06/2023
|
RAMGYAN
|
3156009WL008280
|
RAMGYAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566377
|
|
RAMGYAN S/O RAM DHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-042-001/950
(KAMTHARINURPUR)
|
3156009000NRG24120620230131986
|
14/06/2023
|
NIRMALA
|
3156009WL008280
|
NIRMALA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566384
|
|
NIRMALA WO RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-042-001/963
(KAMTHARINURPUR)
|
3156009000NRG24120620230131988
|
14/06/2023
|
MANOJ CHAUHAN
|
3156009WL008280
|
MANOJ CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2621566379
|
|
MANOJ CHAUHAN S/O SHYAMKANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|