|
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-56-009-015-002/292
(BASARATPUR)
|
3156009000NRG24271020230311510
|
27/10/2023
|
SANJAY
|
3156009WL022121
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7961233256
|
|
SANJAY
|
()
|
|
2
|
RANIPUR
|
UP-56-009-017-002/311
(BHAVREHAJIPUR)
|
3156009000NRG24271020230311536
|
27/10/2023
|
MONU RAJBHAR
|
3156009WL022134
|
MONU RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961233255
|
|
MONU RAJBHAR
|
()
|
|
3
|
RANIPUR
|
UP-56-009-020-001/1771
(BHUSUVA)
|
3156009000NRG24271020230311514
|
27/10/2023
|
RAMAWTAR RAM
|
3156009WL022123
|
RAMAWTAR RAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961233254
|
|
RAMAWTAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-026-001/718
(CHITT BISAV)
|
3156009000NRG24271020230311524
|
27/10/2023
|
BADRI RAM
|
3156009WL022128
|
BADRI RAM
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961233257
|
|
BADRI RAM
|
()
|
|
5
|
RANIPUR
|
UP-56-009-075-001/615
(SULTANIPUR)
|
3156009000NRG24271020230311618
|
27/10/2023
|
MANJU
|
3156009WL022163
|
MANJU
|
00176
|
IDIB000S783
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961233258
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-030-001/1139
(DHARAMSIPUR)
|
3156009000NRG24271020230311526
|
27/10/2023
|
MALTI
|
3156009WL022130
|
MALTI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7961233259
|
|
MRS MALATI WO RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-006-001/941
(AMIRAHA)
|
3156009000NRG24271020230311500
|
27/10/2023
|
KALPNATH
|
3156009WL022117
|
KALPNATH
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961233261
|
|
KALPNATH
|
()
|
|
8
|
RANIPUR
|
UP-56-009-006-001/942
(AMIRAHA)
|
3156009000NRG24271020230311501
|
27/10/2023
|
GUDDU RAJBHAR
|
3156009WL022117
|
GUDDU RAJBHAR
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961233260
|
|
GUDDU RAJBHAR
|
()
|
|
9
|
RANIPUR
|
UP-56-009-006-001/943
(AMIRAHA)
|
3156009000NRG24271020230311502
|
27/10/2023
|
GUDIYA CHAUAHAN
|
3156009WL022117
|
GUDIYA CHAUAHAN
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7961233262
|
|
GUDIYA CHAUAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-023-001/474
(CHANDRAVATI)
|
3156009000NRG24271020230311520
|
27/10/2023
|
RAMAVATI DEVI
|
3156009WL022126
|
RAMAVATI DEVI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7961233263
|
|
RAMAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-015-002/301
(BASARATPUR)
|
3156009000NRG24271020230311512
|
27/10/2023
|
SONU
|
3156009WL022121
|
SONU
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961233264
|
|
SONU
|
()
|
|
12
|
RANIPUR
|
UP-56-009-015-002/301
(BASARATPUR)
|
3156009000NRG24271020230311511
|
27/10/2023
|
VIMAL
|
3156009WL022121
|
VIMAL
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7961233265
|
|
VIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-031-001/211
(DURJEPUR)
|
3156009000NRG24271020230311529
|
27/10/2023
|
AMBIKA
|
3156009WL022131
|
AMBIKA
|
00468
|
UBIN0917001
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961233266
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RANIPUR
|
UP3156009_271023FTO_1149061
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
KHURHAT
|
3220
|
|
2
|
RANIPUR
|
UP3156009_271023FTO_1149061
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Mohammadabad Gohana
|
3680
|
|
3
|
RANIPUR
|
UP3156009_271023FTO_1149061
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
RANIPUR
|
3220
|
|
4
|
RANIPUR
|
UP3156009_271023FTO_1149061
|
Indian Bank
|
IDIB000S783
|
SULTANIPUR VARANASI
|
3680
|
|
5
|
RANIPUR
|
UP3156009_271023FTO_1149061
|
State Bank of India
|
SBIN0001148
|
MOHMEDBAD GOHNA
|
3680
|
|
6
|
RANIPUR
|
UP3156009_271023FTO_1149061
|
UNION BANK OF INDIA
|
UBIN0543420
|
SARSENA
|
10350
|
|
7
|
RANIPUR
|
UP3156009_271023FTO_1149061
|
UNION BANK OF INDIA
|
UBIN0549177
|
RAIPUR(DIST MAU BHANJAN)
|
3680
|
|
8
|
RANIPUR
|
UP3156009_271023FTO_1149061
|
UNION BANK OF INDIA
|
UBIN0573591
|
MAHASO
|
6900
|
|
9
|
RANIPUR
|
UP3156009_271023FTO_1149061
|
UNION BANK OF INDIA
|
UBIN0917001
|
MOHAMMADABAD-GOHNA
|
3220
|