|
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-56-009-080-001/520
(UTAREJPUR)
|
3156009000NRG24210820230276418
|
25/08/2023
|
SHARDA
|
3156009WL015663
|
SHARDA
|
00045
|
BARB0MUMAMM
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068419741
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-080-001/400
(UTAREJPUR)
|
3156009000NRG24210820230276411
|
25/08/2023
|
AVDHESH
|
3156009WL015663
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419748
|
|
AWDHESH S/O DUDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-080-001/387
(UTAREJPUR)
|
3156009000NRG24210820230276406
|
25/08/2023
|
SANGITA SINGH
|
3156009WL015663
|
SANGITA SINGH
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419750
|
|
SANGEETA SINGH WO RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-080-001/388
(UTAREJPUR)
|
3156009000NRG24210820230276407
|
25/08/2023
|
RANJEET SINGH
|
3156009WL015663
|
RANJEET SINGH
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419751
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-080-001/392
(UTAREJPUR)
|
3156009000NRG24210820230276408
|
25/08/2023
|
RAMDHAN
|
3156009WL015663
|
RAMDHAN
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419752
|
|
RAM DHAN PRAJAPATI S/O SHIVCHAND PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-080-001/393
(UTAREJPUR)
|
3156009000NRG24210820230276409
|
25/08/2023
|
PARMANAND MAURYA
|
3156009WL015663
|
PARMANAND MAURYA
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419749
|
|
PARMANAND MAURYA SO JAGADHARI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-080-001/405
(UTAREJPUR)
|
3156009000NRG24210820230276415
|
25/08/2023
|
SANJU MAURYA
|
3156009WL015663
|
SANJU MAURYA
|
00468
|
UBIN0538647
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068419740
|
|
SANJOO MAURYA D/O CHATURI MAURY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-080-001/240
(UTAREJPUR)
|
3156009000NRG24210820230276402
|
25/08/2023
|
LILAVATI DEVI
|
3156009WL015663
|
LILAVATI DEVI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419743
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-080-001/354
(UTAREJPUR)
|
3156009000NRG24210820230276403
|
25/08/2023
|
SANDHYA DEVI
|
3156009WL015663
|
SANDHYA DEVI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419744
|
|
SANDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-080-001/366
(UTAREJPUR)
|
3156009000NRG24210820230276404
|
25/08/2023
|
INDU DEVI
|
3156009WL015663
|
INDU DEVI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419746
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-080-001/367
(UTAREJPUR)
|
3156009000NRG24210820230276405
|
25/08/2023
|
SUSHIL SINGH
|
3156009WL015663
|
SUSHIL SINGH
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419742
|
|
SUSHIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-080-001/393
(UTAREJPUR)
|
3156009000NRG24210820230276410
|
25/08/2023
|
DURGA DEVI
|
3156009WL015663
|
DURGA DEVI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
06/11/2023
|
|
7068419745
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-080-001/419
(UTAREJPUR)
|
3156009000NRG24210820230276416
|
25/08/2023
|
SONU
|
3156009WL015663
|
SONU
|
00468
|
UBIN0573591
|
2070
|
2070
|
Processed
|
06/11/2023
|
|
7068419747
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|