|
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-56-009-049-001/663
(KHURHAT)
|
3156009000NRG24231120230337792
|
25/11/2023
|
ANITA
|
3156009WL025056
|
ANITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645433
|
|
MRS ANITA WO MANJAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-049-001/680
(KHURHAT)
|
3156009000NRG24231120230337794
|
25/11/2023
|
NIRMALA YADAV
|
3156009WL025056
|
NIRMALA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645436
|
|
NIRMALA W/O BRIJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-049-001/697
(KHURHAT)
|
3156009000NRG24231120230337796
|
25/11/2023
|
PRAMILA DEVI
|
3156009WL025056
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645435
|
|
PRAMEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-049-001/699
(KHURHAT)
|
3156009000NRG24231120230337797
|
25/11/2023
|
OMPRAKASH
|
3156009WL025056
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645432
|
|
OM PRAKASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-049-001/730
(KHURHAT)
|
3156009000NRG24231120230337802
|
25/11/2023
|
SUSHILA
|
3156009WL025056
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674645434
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-049-001/638
(KHURHAT)
|
3156009000NRG24231120230337790
|
25/11/2023
|
MAYA
|
3156009WL025056
|
MAYA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645431
|
|
LTGENERAL MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-049-001/637
(KHURHAT)
|
3156009000NRG24231120230337789
|
25/11/2023
|
DURGAWATI
|
3156009WL025056
|
DURGAWATI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645438
|
|
DURGAWATI W/O NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-049-001/670
(KHURHAT)
|
3156009000NRG24231120230337793
|
25/11/2023
|
GULABI
|
3156009WL025056
|
GULABI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645437
|
|
GULABI W/O SUKHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-049-001/703
(KHURHAT)
|
3156009000NRG24231120230337798
|
25/11/2023
|
YASHODIYA
|
3156009WL025056
|
YASHODIYA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645430
|
|
MRS YASHODIYADEVI WO DUKKHIRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-049-001/724
(KHURHAT)
|
3156009000NRG24231120230337800
|
25/11/2023
|
Poonam Yadav
|
3156009WL025056
|
Poonam Yadav
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645429
|
|
POONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-049-001/725
(KHURHAT)
|
3156009000NRG24231120230337801
|
25/11/2023
|
Neelam Yadav
|
3156009WL025056
|
Neelam Yadav
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674645439
|
|
NEELAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|