|
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-56-009-008-001/284
(ASALPUR)
|
3156009000NRG24231220230376818
|
23/12/2023
|
NISHA DEVI
|
3156009WL027970
|
NISHA DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940124022
|
|
Ms. NISHA DEVI WO SURYBHAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-008-001/242
(ASALPUR)
|
3156009000NRG24231220230376813
|
23/12/2023
|
USHA DEVI
|
3156009WL027970
|
USHA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940124017
|
|
USHA DEVI W/O ACHHELAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-008-001/243
(ASALPUR)
|
3156009000NRG24231220230376814
|
23/12/2023
|
SADHIKA DEVI
|
3156009WL027970
|
SADHIKA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940124016
|
|
RADHIKA DVI W/O SIBALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-008-001/267
(ASALPUR)
|
3156009000NRG24231220230376815
|
23/12/2023
|
SAWITA DEVI
|
3156009WL027970
|
SAWITA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940124020
|
|
SAVITA DEVI W/O RMEKHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-008-001/272
(ASALPUR)
|
3156009000NRG24231220230376816
|
23/12/2023
|
LAKSHMEENA
|
3156009WL027970
|
LAKSHMEENA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940124021
|
|
SANTOSH KUMAR SO TUFANI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-008-001/280
(ASALPUR)
|
3156009000NRG24231220230376817
|
23/12/2023
|
GEETA DEVI
|
3156009WL027970
|
GEETA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940124018
|
|
GEETA DEVI W/O VIJAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-008-001/322
(ASALPUR)
|
3156009000NRG24231220230376819
|
23/12/2023
|
PRABHAKAR
|
3156009WL027970
|
PRABHAKAR
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940124015
|
|
PRABHAKAR KUMAR S/O SHAYAMNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-008-001/332
(ASALPUR)
|
3156009000NRG24231220230376820
|
23/12/2023
|
MANBHAVATI
|
3156009WL027970
|
MANBHAVATI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940124014
|
|
MANBHAWTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-008-001/333
(ASALPUR)
|
3156009000NRG24231220230376821
|
23/12/2023
|
KISAMATI DEVI
|
3156009WL027970
|
KISAMATI DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940124019
|
|
KISMATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|