|
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-56-009-049-001/24
(KHURHAT)
|
3156009000NRG24150220240415686
|
17/02/2024
|
KALLAN
|
3156009WL031420
|
KALLAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976461
|
|
KALLAN HARIGEN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RANIPUR
|
UP-56-009-049-001/363
(KHURHAT)
|
3156009000NRG24150220240415687
|
17/02/2024
|
KISHAN KUMAR
|
3156009WL031420
|
KISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976455
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-049-001/373
(KHURHAT)
|
3156009000NRG24150220240415688
|
17/02/2024
|
TARA
|
3156009WL031420
|
TARA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976459
|
|
TARA W/O SUKKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-049-001/612
(KHURHAT)
|
3156009000NRG24150220240415689
|
17/02/2024
|
PRABHUNATH
|
3156009WL031420
|
PRABHUNATH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976460
|
|
MR PRABHUNATH KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-049-001/650
(KHURHAT)
|
3156009000NRG24150220240415691
|
17/02/2024
|
MAMTA
|
3156009WL031420
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976458
|
|
MAMTA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-049-001/824
(KHURHAT)
|
3156009000NRG24150220240415693
|
17/02/2024
|
ARATI
|
3156009WL031420
|
ARATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976457
|
|
ARATI W/O ARAJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-049-001/911
(KHURHAT)
|
3156009000NRG24150220240415698
|
17/02/2024
|
Bindu
|
3156009WL031420
|
Bindu
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976463
|
|
BINDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-049-001/912-A
(KHURHAT)
|
3156009000NRG24150220240415699
|
17/02/2024
|
Sunaina
|
3156009WL031420
|
Sunaina
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976456
|
|
SUNAINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-049-001/906
(KHURHAT)
|
3156009000NRG24150220240415697
|
17/02/2024
|
Mithae Vishvkarma
|
3156009WL031420
|
Mithae Vishvkarma
|
00415
|
SBIN0001148
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976462
|
|
MR MITHAE VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-049-001/641
(KHURHAT)
|
3156009000NRG24150220240415690
|
17/02/2024
|
SADHANA
|
3156009WL031420
|
SADHANA
|
00468
|
UBIN0573591
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976465
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-049-001/725
(KHURHAT)
|
3156009000NRG24150220240415692
|
17/02/2024
|
Neelam Yadav
|
3156009WL031420
|
Neelam Yadav
|
00468
|
UBIN0573591
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976467
|
|
NEELAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-049-001/887
(KHURHAT)
|
3156009000NRG24150220240415694
|
17/02/2024
|
VISHAL
|
3156009WL031420
|
VISHAL
|
00468
|
UBIN0573591
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976464
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-049-001/890
(KHURHAT)
|
3156009000NRG24150220240415695
|
17/02/2024
|
ASHUTOSH
|
3156009WL031420
|
ASHUTOSH
|
00468
|
UBIN0573591
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976466
|
|
AASHUTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-049-001/901
(KHURHAT)
|
3156009000NRG24150220240415696
|
17/02/2024
|
MRITUNJAY KUMAR YADAV
|
3156009WL031420
|
MRITUNJAY KUMAR YADAV
|
00468
|
UBIN0573591
|
1610
|
1610
|
Processed
|
09/04/2024
|
|
2764976468
|
|
MRITYUNJAY KUMAR YADAV S/O AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|