|
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-56-009-048-001/133
(KHIRKHAND)
|
3156009000NRG24150520230045679
|
15/05/2023
|
JAGVANTI
|
3156009WL004771
|
JAGVANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420047
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-048-001/151
(KHIRKHAND)
|
3156009000NRG24150520230045680
|
15/05/2023
|
KISHOR
|
3156009WL004771
|
KISHOR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420042
|
|
KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RANIPUR
|
UP-56-009-048-001/167
(KHIRKHAND)
|
3156009000NRG24150520230045681
|
15/05/2023
|
LALI
|
3156009WL004771
|
LALI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420046
|
|
Mrs. LALI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-048-001/187
(KHIRKHAND)
|
3156009000NRG24150520230045683
|
15/05/2023
|
GOPI
|
3156009WL004771
|
GOPI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420038
|
|
Mr. GOPI NATH
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-048-001/295
(KHIRKHAND)
|
3156009000NRG24150520230045684
|
15/05/2023
|
MAHIMA
|
3156009WL004771
|
MAHIMA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420041
|
|
Mrs. Mahima Devi
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-048-001/314
(KHIRKHAND)
|
3156009000NRG24150520230045685
|
15/05/2023
|
KAILASH
|
3156009WL004771
|
KAILASH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420040
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-048-001/321
(KHIRKHAND)
|
3156009000NRG24150520230045686
|
15/05/2023
|
LILAVATI DEVI
|
3156009WL004771
|
LILAVATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420039
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-048-001/338
(KHIRKHAND)
|
3156009000NRG24150520230045687
|
15/05/2023
|
INDRAVATI DEVI
|
3156009WL004771
|
INDRAVATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420045
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-048-001/359
(KHIRKHAND)
|
3156009000NRG24150520230045688
|
15/05/2023
|
LALMATI
|
3156009WL004771
|
LALMATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420048
|
|
Ms. LALMATI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-048-001/384
(KHIRKHAND)
|
3156009000NRG24150520230045689
|
15/05/2023
|
GHURA
|
3156009WL004771
|
GHURA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420049
|
|
GHURA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-048-001/713
(KHIRKHAND)
|
3156009000NRG24150520230045690
|
15/05/2023
|
KRITIKA
|
3156009WL004771
|
KRITIKA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420043
|
|
KIRITIKA D/O HARISCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-048-001/179
(KHIRKHAND)
|
3156009000NRG24150520230045682
|
15/05/2023
|
GULABI
|
3156009WL004771
|
GULABI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750420044
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|