|
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-56-009-044-001/596
(KASARI)
|
3156009000NRG24040920230285449
|
04/09/2023
|
KAMALAWATI
|
3156009WL016934
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458850871
|
|
KAMALAWATI W/O PANCH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-044-001/584
(KASARI)
|
3156009000NRG24040920230285448
|
04/09/2023
|
SAVITA DEVI
|
3156009WL016934
|
SAVITA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458850870
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-044-001/565
(KASARI)
|
3156009000NRG24040920230285447
|
04/09/2023
|
CHANUATI
|
3156009WL016934
|
CHANUATI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458850874
|
|
CHANAUTA W/O BAHAGUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-044-001/691
(KASARI)
|
3156009000NRG24040920230285451
|
04/09/2023
|
ANAND CHAUHAN
|
3156009WL016934
|
ANAND CHAUHAN
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458850876
|
|
ANAND CHAUHAN SO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-044-001/739
(KASARI)
|
3156009000NRG24040920230285452
|
04/09/2023
|
ARADHANA
|
3156009WL016934
|
ARADHANA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458850873
|
|
ARADHNA W/O MANJEET
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-044-001/743
(KASARI)
|
3156009000NRG24040920230285453
|
04/09/2023
|
SHEEVANTI
|
3156009WL016934
|
SHEEVANTI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458850872
|
|
SHREEVANTI W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-044-001/956
(KASARI)
|
3156009000NRG24040920230285454
|
04/09/2023
|
ROHIT BHARTI
|
3156009WL016934
|
ROHIT BHARTI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458850875
|
|
ROHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|