|
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-56-009-056-001/494
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443517
|
27/03/2024
|
BRIJESH YADAV
|
3156009WL034095
|
BRIJESH YADAV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297919
|
|
BRIJESH YADAV SO PUNWASI YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-056-001/768
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443522
|
27/03/2024
|
ANIL CHAUBEY
|
3156009WL034095
|
ANIL CHAUBEY
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297918
|
|
Mr. ANIL KR. CHAUBEY & HIS WIFE ARADHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-056-001/1022
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443513
|
27/03/2024
|
JITENDRA YADAV
|
3156009WL034095
|
JITENDRA YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297922
|
|
JITENDRA YADAV SO KALIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-056-001/1023
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443514
|
27/03/2024
|
MAMTA DEVI
|
3156009WL034095
|
MAMTA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297929
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-056-001/1055
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443515
|
27/03/2024
|
SUMITRA DEVI
|
3156009WL034095
|
SUMITRA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297930
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-056-001/359
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443516
|
27/03/2024
|
ASHOK
|
3156009WL034095
|
ASHOK
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297921
|
|
ASHOK S/O VINDHYANCHAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-056-001/571
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443518
|
27/03/2024
|
SATENDAR
|
3156009WL034095
|
SATENDAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297924
|
|
SATENDRA YADAV SO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-056-001/708
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443519
|
27/03/2024
|
SUNITA
|
3156009WL034095
|
SUNITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297927
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-056-001/755
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443520
|
27/03/2024
|
URMILA
|
3156009WL034095
|
URMILA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297926
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-056-001/766
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443521
|
27/03/2024
|
SUNIL CHAUBEY
|
3156009WL034095
|
SUNIL CHAUBEY
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297920
|
|
Mr. Sunil Chaubey
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-056-001/841
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443524
|
27/03/2024
|
POONAM MAURYA
|
3156009WL034095
|
POONAM MAURYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297928
|
|
POONAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-056-001/906
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443525
|
27/03/2024
|
ANJANI SINGH
|
3156009WL034095
|
ANJANI SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297923
|
|
KU ANJANI SINGH DO RAMJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-056-001/965
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443526
|
27/03/2024
|
REENA
|
3156009WL034095
|
REENA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297925
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-056-001/840
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240443523
|
27/03/2024
|
NILAM
|
3156009WL034095
|
NILAM
|
00468
|
UBIN0549479
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120297931
|
|
NEELAM DAVIWO SHRVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|