|
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-56-009-064-003/0021
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127266
|
12/06/2023
|
LOCHAN
|
3156009WL008161
|
LOCHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605210685
|
|
LOCHAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANIPUR
|
UP-56-009-064-003/153
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127268
|
12/06/2023
|
KUSHUM
|
3156009WL008161
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605210687
|
|
Ms. Kusum .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-064-003/154
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127269
|
12/06/2023
|
SANGITA
|
3156009WL008161
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605210691
|
|
Ms. Sangita Devi
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-064-003/155
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127270
|
12/06/2023
|
SAVITRI
|
3156009WL008161
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605210688
|
|
Ms. Savitri .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-064-003/162
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127271
|
12/06/2023
|
KAMALI
|
3156009WL008161
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605210690
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-064-003/163
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127272
|
12/06/2023
|
SUNETA
|
3156009WL008161
|
SUNETA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605210704
|
|
Mr. Sunita .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-064-003/78
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127273
|
12/06/2023
|
MATIYA
|
3156009WL008161
|
MATIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605210686
|
|
Mr. Matiya Devi
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-065-001/447
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127275
|
12/06/2023
|
ASHA DEVI
|
3156009WL008161
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605210689
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-065-001/461
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127276
|
12/06/2023
|
POONAM
|
3156009WL008161
|
POONAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210692
|
|
PUNAM W O RAMVINAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-065-001/407
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127274
|
12/06/2023
|
LALMATI
|
3156009WL008161
|
LALMATI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2605210697
|
|
LALMATI W O VIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-065-001/468
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127277
|
12/06/2023
|
MEWATI
|
3156009WL008161
|
MEWATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210696
|
|
Ms. Mevati .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-065-001/476
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127279
|
12/06/2023
|
KAUSHALYA
|
3156009WL008161
|
KAUSHALYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210694
|
|
Ms. Kaushilya .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-065-001/479
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127280
|
12/06/2023
|
SAVITA
|
3156009WL008161
|
SAVITA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210693
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-065-001/591
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127282
|
12/06/2023
|
SARITA
|
3156009WL008161
|
SARITA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210695
|
|
Mrs. Sarita .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-065-001/469
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127278
|
12/06/2023
|
NIRMALA
|
3156009WL008161
|
NIRMALA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210703
|
|
Ms. Nirmla Devi
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-065-001/548
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127281
|
12/06/2023
|
DHARMENDRA
|
3156009WL008161
|
DHARMENDRA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210698
|
|
DHARMENDRA
|
AXIS BANK(607153)
|
|
17
|
RANIPUR
|
UP-56-009-065-001/817
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127283
|
12/06/2023
|
ARVIND
|
3156009WL008161
|
ARVIND
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210699
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-065-001/819
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127284
|
12/06/2023
|
GUDDU RAJBHAR
|
3156009WL008161
|
GUDDU RAJBHAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210700
|
|
GUDDU RAJBHAR S/O RAMNAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-065-001/828
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127285
|
12/06/2023
|
MONU
|
3156009WL008161
|
MONU
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210702
|
|
MR MONU XX XX
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-065-001/844
(RAMPUR BAKHARIYA)
|
3156009000NRG24120620230127286
|
12/06/2023
|
CHANDAN RAJBHAR
|
3156009WL008161
|
CHANDAN RAJBHAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605210701
|
|
CHANDAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|