|
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-56-009-020-001/1643
(BHUSUVA)
|
3156009000NRG24070720230211411
|
08/07/2023
|
GITA DEVI
|
3156009WL011269
|
GITA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904041
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-020-001/1359
(BHUSUVA)
|
3156009000NRG24070720230211410
|
08/07/2023
|
MANBHAWATI
|
3156009WL011269
|
MANBHAWATI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904045
|
|
MANBHAWATIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-020-001/1645
(BHUSUVA)
|
3156009000NRG24070720230211412
|
08/07/2023
|
SIDDHNATH YADAV
|
3156009WL011269
|
SIDDHNATH YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904039
|
|
Mr. SIDDHA NATH YADAV
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-020-001/1702
(BHUSUVA)
|
3156009000NRG24070720230211414
|
08/07/2023
|
RAMASHRAY YADAV
|
3156009WL011269
|
RAMASHRAY YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904047
|
|
RAMASRYA YADAV
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-020-001/1767
(BHUSUVA)
|
3156009000NRG24070720230211417
|
08/07/2023
|
Sandeep Chauhan
|
3156009WL011269
|
Sandeep Chauhan
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904040
|
|
Mr. SANDEEP CHAUHAN
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-020-001/1770
(BHUSUVA)
|
3156009000NRG24070720230211419
|
08/07/2023
|
Abhishek Kumar
|
3156009WL011269
|
Abhishek Kumar
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904046
|
|
Abhishek Kumar
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-020-001/245
(BHUSUVA)
|
3156009000NRG24070720230211420
|
08/07/2023
|
SUBASH
|
3156009WL011269
|
SUBASH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904049
|
|
MR SUBASH XXXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-020-001/795
(BHUSUVA)
|
3156009000NRG24070720230211421
|
08/07/2023
|
RADHIKA DEVI
|
3156009WL011269
|
RADHIKA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904048
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-020-001/1724
(BHUSUVA)
|
3156009000NRG24070720230211415
|
08/07/2023
|
NILAM CHANDRA
|
3156009WL011269
|
NILAM CHANDRA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904043
|
|
MRS NEELAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-020-001/1742
(BHUSUVA)
|
3156009000NRG24070720230211416
|
08/07/2023
|
SASHIKALA
|
3156009WL011269
|
SASHIKALA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904044
|
|
MRS SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-020-001/1768
(BHUSUVA)
|
3156009000NRG24070720230211418
|
08/07/2023
|
Pannelal Chauhan
|
3156009WL011269
|
Pannelal Chauhan
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505904042
|
|
MR PANNELAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|