|
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-56-009-053-002/305
(MAHASO)
|
3156009000NRG24010320240424994
|
02/03/2024
|
SHAILENDRA BHARDWAJ
|
3156009WL032283
|
SHAILENDRA BHARDWAJ
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479654
|
|
SHAILENDRA BHARDVAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-053-002/169
(MAHASO)
|
3156009000NRG24010320240424985
|
02/03/2024
|
PRHALAD KUMAR
|
3156009WL032283
|
PRHALAD KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479657
|
|
PRAHLAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-053-002/18
(MAHASO)
|
3156009000NRG24010320240424986
|
02/03/2024
|
THAKUR PRASAD
|
3156009WL032283
|
THAKUR PRASAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479667
|
|
THAKUR PRASAD S/O CHANDRAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-053-002/20
(MAHASO)
|
3156009000NRG24010320240424987
|
02/03/2024
|
TRIBHUVAN RAM
|
3156009WL032283
|
TRIBHUVAN RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479666
|
|
TRIBHUWAN RAM S/O LATE CHHOTU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-053-002/272
(MAHASO)
|
3156009000NRG24010320240424989
|
02/03/2024
|
RADHIKA devi
|
3156009WL032283
|
RADHIKA devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479658
|
|
RADHIKADEVI W/O ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-053-002/321
(MAHASO)
|
3156009000NRG24010320240424995
|
02/03/2024
|
MANSHA
|
3156009WL032283
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3110479659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RANIPUR
|
UP-56-009-053-002/39
(MAHASO)
|
3156009000NRG24010320240424996
|
02/03/2024
|
TETARI
|
3156009WL032283
|
TETARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479665
|
|
TETARI DEVI W/O RAM BHAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-053-002/61
(MAHASO)
|
3156009000NRG24010320240424997
|
02/03/2024
|
RAJESH RAJBHAR
|
3156009WL032283
|
RAJESH RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479668
|
|
RAJESH RAJBHAR S/O PARAS RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-053-002/63
(MAHASO)
|
3156009000NRG24010320240424998
|
02/03/2024
|
SHIVCHAND
|
3156009WL032283
|
SHIVCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479656
|
|
SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-053-002/75
(MAHASO)
|
3156009000NRG24010320240424999
|
02/03/2024
|
GITA DEVI
|
3156009WL032283
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479660
|
|
GEETA W/O RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-053-002/85
(MAHASO)
|
3156009000NRG24010320240425000
|
02/03/2024
|
FAHUJDAR
|
3156009WL032283
|
FAHUJDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479669
|
|
MR FAUJADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-053-002/303
(MAHASO)
|
3156009000NRG24010320240424993
|
02/03/2024
|
RAHUL RAJBHAR
|
3156009WL032283
|
RAHUL RAJBHAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479655
|
|
MR RAHUL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-053-002/105
(MAHASO)
|
3156009000NRG24010320240424983
|
02/03/2024
|
SUDDHU
|
3156009WL032283
|
SUDDHU
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479662
|
|
SUDDHU S/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-053-002/124
(MAHASO)
|
3156009000NRG24010320240424984
|
02/03/2024
|
PRAVIN
|
3156009WL032283
|
PRAVIN
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479671
|
|
PRAVIN KUMAR S/O RAMDHAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-053-002/248
(MAHASO)
|
3156009000NRG24010320240424988
|
02/03/2024
|
SANGITA
|
3156009WL032283
|
SANGITA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479661
|
|
SANGEETA W/O RAMSOCH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIPUR
|
UP-56-009-053-002/287
(MAHASO)
|
3156009000NRG24010320240424990
|
02/03/2024
|
MANGAL
|
3156009WL032283
|
MANGAL
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479663
|
|
MANGAL S/O RAMCHAIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-053-002/295
(MAHASO)
|
3156009000NRG24010320240424991
|
02/03/2024
|
SANTOSH TIWARI
|
3156009WL032283
|
SANTOSH TIWARI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479664
|
|
SANTOSH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-053-002/302
(MAHASO)
|
3156009000NRG24010320240424992
|
02/03/2024
|
SANJAY RAJBHAR
|
3156009WL032283
|
SANJAY RAJBHAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110479670
|
|
SANJAY RAJBHAR S/O RAMDARASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|