|
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-56-009-046-001/1202
(KHANPUR)
|
3156009000NRG24140820230269684
|
14/08/2023
|
JHUNKHUN
|
3156009WL014913
|
JHUNKHUN
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995357019
|
|
JHUNKHUN MAURYA S/O LATE SAMUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/1231
(KHANPUR)
|
3156009000NRG24140820230269685
|
14/08/2023
|
SHAKUNTALA
|
3156009WL014913
|
SHAKUNTALA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995357023
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/1254
(KHANPUR)
|
3156009000NRG24140820230269686
|
14/08/2023
|
ROHIT
|
3156009WL014913
|
ROHIT
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995357024
|
|
Rohit Maurya
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-046-001/1631
(KHANPUR)
|
3156009000NRG24140820230269687
|
14/08/2023
|
JAIRAM
|
3156009WL014913
|
JAIRAM
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995357018
|
|
JAIRAM SO KHEDAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-046-001/1715
(KHANPUR)
|
3156009000NRG24140820230269688
|
14/08/2023
|
MAMTA DEVI
|
3156009WL014913
|
MAMTA DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995357021
|
|
MAMTA DEVI WO INDRASHAN MAURYA
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-046-001/1717
(KHANPUR)
|
3156009000NRG24140820230269689
|
14/08/2023
|
NAR SINGH
|
3156009WL014913
|
NAR SINGH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995357020
|
|
NARSINGH MAURYA SO RAMPAT MAURYA
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-046-001/1722
(KHANPUR)
|
3156009000NRG24140820230269690
|
14/08/2023
|
MANOJ KUMAR MAURYA
|
3156009WL014913
|
MANOJ KUMAR MAURYA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995357025
|
|
MANOJ KUMAR MAURYA
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-046-001/1728
(KHANPUR)
|
3156009000NRG24140820230269691
|
14/08/2023
|
SUCHIT MOURYA
|
3156009WL014913
|
SUCHIT MOURYA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995357017
|
|
SUCHIT MOURYA
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-046-001/1954
(KHANPUR)
|
3156009000NRG24140820230269692
|
14/08/2023
|
ANITA MAURYA
|
3156009WL014913
|
ANITA MAURYA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4995357022
|
|
ANITA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|