|
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-56-009-008-001/35
(ASALPUR)
|
3156009000NRG24120320240431621
|
12/03/2024
|
BANSLOCHAN
|
3156009WL032891
|
BANSLOCHAN
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460814
|
|
Mr. BASH LOCHAN KHERWAR
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-008-001/538
(ASALPUR)
|
3156009000NRG24120320240431626
|
12/03/2024
|
PRAMOD KHARWAR
|
3156009WL032891
|
PRAMOD KHARWAR
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460816
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-008-001/630
(ASALPUR)
|
3156009000NRG24120320240431627
|
12/03/2024
|
PALLAVI SINGH
|
3156009WL032891
|
PALLAVI SINGH
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460812
|
|
PALLAVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-008-001/873
(ASALPUR)
|
3156009000NRG24120320240431629
|
12/03/2024
|
SUNDRIKA SINGH
|
3156009WL032891
|
SUNDRIKA SINGH
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460823
|
|
MRS SUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-008-001/161
(ASALPUR)
|
3156009000NRG24120320240431618
|
12/03/2024
|
RAJENDRA SHINGH
|
3156009WL032891
|
RAJENDRA SHINGH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460822
|
|
RAJENDRA SINGH
|
IDBI BANK(607095)
|
|
6
|
RANIPUR
|
UP-56-009-008-001/164
(ASALPUR)
|
3156009000NRG24120320240431619
|
12/03/2024
|
RADAYAL SHINGH
|
3156009WL032891
|
RADAYAL SHINGH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460821
|
|
RAMDAYAL SHINGH S/O YAMUNA SHINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-008-001/316
(ASALPUR)
|
3156009000NRG24120320240431620
|
12/03/2024
|
SHIVCHAND
|
3156009WL032891
|
SHIVCHAND
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460820
|
|
SHIVCHAND SO LATE SUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-008-001/397
(ASALPUR)
|
3156009000NRG24120320240431622
|
12/03/2024
|
SANJANA DEVI
|
3156009WL032891
|
SANJANA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460817
|
|
SANJANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-008-001/428
(ASALPUR)
|
3156009000NRG24120320240431623
|
12/03/2024
|
RANJANA DEVI
|
3156009WL032891
|
RANJANA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460819
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-008-001/849
(ASALPUR)
|
3156009000NRG24120320240431628
|
12/03/2024
|
DEEPAK SINGH
|
3156009WL032891
|
DEEPAK SINGH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460818
|
|
DEEPAK SINGH SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-008-001/481
(ASALPUR)
|
3156009000NRG24120320240431624
|
12/03/2024
|
PARBHUNATH
|
3156009WL032891
|
PARBHUNATH
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122460813
|
|
PRABHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-008-001/488
(ASALPUR)
|
3156009000NRG24120320240431625
|
12/03/2024
|
JAYANTI
|
3156009WL032891
|
JAYANTI
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3122460815
|
|
JAYANTI PRASAD SINGH SO RAM DARSHAN SI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|