|
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-56-009-050-001/181
(KODAR)
|
3156009000NRG24111220230361580
|
11/12/2023
|
SONMATI DEVI
|
3156009WL026906
|
SONMATI DEVI
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921017416
|
|
SONMATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-050-001/275
(KODAR)
|
3156009000NRG24111220230361581
|
11/12/2023
|
RAMAUTI
|
3156009WL026906
|
RAMAUTI
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921017411
|
|
RAMWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-050-001/28
(KODAR)
|
3156009000NRG24111220230361582
|
11/12/2023
|
RAMBRIKSH RAM
|
3156009WL026906
|
RAMBRIKSH RAM
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1921017410
|
|
Mr. RAMBRIKSH RAM
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-050-001/348
(KODAR)
|
3156009000NRG24111220230361585
|
11/12/2023
|
CHANDRAKANT
|
3156009WL026906
|
CHANDRAKANT
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1921017415
|
|
Mr. CHANDRAKANT
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-050-001/4
(KODAR)
|
3156009000NRG24111220230361586
|
11/12/2023
|
SUKHARAJ
|
3156009WL026906
|
SUKHARAJ
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921017417
|
|
SUKHRAJ SO FULVAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-050-001/411
(KODAR)
|
3156009000NRG24111220230361587
|
11/12/2023
|
GAMA
|
3156009WL026906
|
GAMA
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1921017413
|
|
Mr. GAMA KUMAR SO PRABHOONATH RAM
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-050-001/435
(KODAR)
|
3156009000NRG24111220230361588
|
11/12/2023
|
PRABHU RAM
|
3156009WL026906
|
PRABHU RAM
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1921017414
|
|
Mr. PRABHUNATH RAM S/O SHIVNATH
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-050-001/5
(KODAR)
|
3156009000NRG24111220230361589
|
11/12/2023
|
NANDLAL
|
3156009WL026906
|
NANDLAL
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
17/03/2024
|
|
1921017418
|
|
Mr. NANDLAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-050-001/319
(KODAR)
|
3156009000NRG24111220230361583
|
11/12/2023
|
SUNITA DEVI
|
3156009WL026906
|
SUNITA DEVI
|
00468
|
UBIN0565831
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1921017412
|
|
SUNITA DEVI WO CHANDRIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|