|
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-56-009-004-001/180
(AMARHAT)
|
3156009000NRG24101020230302755
|
10/10/2023
|
ASHA
|
3156009WL020357
|
ASHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436604871
|
|
ASHA DEVI W/O JEETENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-004-001/222
(AMARHAT)
|
3156009000NRG24101020230302756
|
10/10/2023
|
GIRISH RAI
|
3156009WL020357
|
GIRISH RAI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436604870
|
|
GIREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-004-001/255
(AMARHAT)
|
3156009000NRG24101020230302758
|
10/10/2023
|
PARVATI
|
3156009WL020357
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436604874
|
|
PARVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-004-001/271
(AMARHAT)
|
3156009000NRG24101020230302760
|
10/10/2023
|
JAGPAT
|
3156009WL020357
|
JAGPAT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436604869
|
|
JAGPATI S/O DHARAMDEV RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-004-001/404
(AMARHAT)
|
3156009000NRG24101020230302763
|
10/10/2023
|
KUMARI
|
3156009WL020357
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436604878
|
|
KUMARI DEVI W/O SURENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-004-001/406
(AMARHAT)
|
3156009000NRG24101020230302764
|
10/10/2023
|
RAMAWATI DEVI
|
3156009WL020357
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436604872
|
|
RAMAWTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-004-001/431
(AMARHAT)
|
3156009000NRG24101020230302770
|
10/10/2023
|
AASHA
|
3156009WL020357
|
AASHA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436604868
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-004-001/438
(AMARHAT)
|
3156009000NRG24101020230302771
|
10/10/2023
|
DAMYANTI YADAV
|
3156009WL020357
|
DAMYANTI YADAV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436604873
|
|
DAMYANTI YADAV W\O MAHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-004-001/498
(AMARHAT)
|
3156009000NRG24101020230302773
|
10/10/2023
|
SHANTI
|
3156009WL020357
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436604876
|
|
SHANTI W O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-004-001/558
(AMARHAT)
|
3156009000NRG24101020230302775
|
10/10/2023
|
BABITA RAJBHAR
|
3156009WL020357
|
BABITA RAJBHAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436604882
|
|
BABITA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-004-001/252
(AMARHAT)
|
3156009000NRG24101020230302757
|
10/10/2023
|
SEEMA
|
3156009WL020357
|
SEEMA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436604864
|
|
MISS SEEMA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-004-001/263
(AMARHAT)
|
3156009000NRG24101020230302759
|
10/10/2023
|
KISMATI
|
3156009WL020357
|
KISMATI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7436604865
|
|
MISS KISMATIYA WO SARDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-004-001/412
(AMARHAT)
|
3156009000NRG24101020230302765
|
10/10/2023
|
BANDANA
|
3156009WL020357
|
BANDANA
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436604866
|
|
MISS BANDANA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-004-001/415
(AMARHAT)
|
3156009000NRG24101020230302766
|
10/10/2023
|
AMARJEET RAJBHAR
|
3156009WL020357
|
AMARJEET RAJBHAR
|
00415
|
SBIN0001148
|
1840
|
1840
|
Processed
|
12/11/2023
|
|
7436604867
|
|
AMARJIT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-004-001/386
(AMARHAT)
|
3156009000NRG24101020230302762
|
10/10/2023
|
DSHAI
|
3156009WL020357
|
DSHAI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7436604875
|
|
DASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-004-001/421
(AMARHAT)
|
3156009000NRG24101020230302768
|
10/10/2023
|
MANJU
|
3156009WL020357
|
MANJU
|
00468
|
UBIN0573591
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436604879
|
|
MANJU W/O RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-004-001/422
(AMARHAT)
|
3156009000NRG24101020230302769
|
10/10/2023
|
TIJIYA
|
3156009WL020357
|
TIJIYA
|
00468
|
UBIN0573591
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436604877
|
|
TEEJIYA W/O RAMAPYARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-004-001/472
(AMARHAT)
|
3156009000NRG24101020230302772
|
10/10/2023
|
RADIKA
|
3156009WL020357
|
RADIKA
|
00468
|
UBIN0573591
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436604881
|
|
RADHIKA W/O KAMLESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-004-001/560
(AMARHAT)
|
3156009000NRG24101020230302776
|
10/10/2023
|
MANBHAWTI DEVI
|
3156009WL020357
|
MANBHAWTI DEVI
|
00468
|
UBIN0573591
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7436604880
|
|
MANBHAWATI W/O SURESH 7 SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|