|
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-56-009-022-001/247
(CHAKIYA)
|
3156009000NRG24220720230245606
|
22/07/2023
|
ACHCHHELAL
|
3156009WL012876
|
ACHCHHELAL
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551392
|
|
ACHCHHELAL RAJBHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-022-001/102
(CHAKIYA)
|
3156009000NRG24220720230245579
|
22/07/2023
|
ASHOK KUMAR
|
3156009WL012876
|
ASHOK KUMAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551399
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-022-001/106
(CHAKIYA)
|
3156009000NRG24220720230245580
|
22/07/2023
|
HARISHCHANDRA MAURYA
|
3156009WL012876
|
HARISHCHANDRA MAURYA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3965551385
|
|
HARISHCHANDRA MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-022-001/107
(CHAKIYA)
|
3156009000NRG24220720230245581
|
22/07/2023
|
RAM JANAK
|
3156009WL012876
|
RAM JANAK
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551391
|
|
RAM JANAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-022-001/113
(CHAKIYA)
|
3156009000NRG24220720230245582
|
22/07/2023
|
SHAMBHUNATH
|
3156009WL012876
|
SHAMBHUNATH
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551378
|
|
SHAMBHUNATH S/O LATE SHRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-022-001/116
(CHAKIYA)
|
3156009000NRG24220720230245583
|
22/07/2023
|
UMESH
|
3156009WL012876
|
UMESH
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551390
|
|
UMESH KHARWAR SO RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-022-001/120
(CHAKIYA)
|
3156009000NRG24220720230245585
|
22/07/2023
|
TARA
|
3156009WL012876
|
TARA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551388
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-022-001/125
(CHAKIYA)
|
3156009000NRG24220720230245586
|
22/07/2023
|
LALATI
|
3156009WL012876
|
LALATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551387
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-022-001/128
(CHAKIYA)
|
3156009000NRG24220720230245587
|
22/07/2023
|
MUKHIYA
|
3156009WL012876
|
MUKHIYA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551401
|
|
MUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-022-001/138
(CHAKIYA)
|
3156009000NRG24220720230245588
|
22/07/2023
|
PUJAN
|
3156009WL012876
|
PUJAN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551397
|
|
Mr. PUJAN .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-022-001/140
(CHAKIYA)
|
3156009000NRG24220720230245589
|
22/07/2023
|
SANTOSH KUMAR
|
3156009WL012876
|
SANTOSH KUMAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551379
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-022-001/142
(CHAKIYA)
|
3156009000NRG24220720230245590
|
22/07/2023
|
LAL JI
|
3156009WL012876
|
LAL JI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551395
|
|
LALJEE RAJBHAR SO SANGAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-022-001/162
(CHAKIYA)
|
3156009000NRG24220720230245591
|
22/07/2023
|
ASHOK SINGH
|
3156009WL012876
|
ASHOK SINGH
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551403
|
|
Mr. Ashok Singh
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-022-001/166
(CHAKIYA)
|
3156009000NRG24220720230245592
|
22/07/2023
|
MURATI
|
3156009WL012876
|
MURATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551380
|
|
Ms. MURATI .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-022-001/172
(CHAKIYA)
|
3156009000NRG24220720230245593
|
22/07/2023
|
RAMASARAY RAM
|
3156009WL012876
|
RAMASARAY RAM
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551381
|
|
Mr. RAMASHRAY RAM
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-022-001/19
(CHAKIYA)
|
3156009000NRG24220720230245594
|
22/07/2023
|
AMARJET
|
3156009WL012876
|
AMARJET
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551384
|
|
Mr. Amarjeet .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-022-001/2
(CHAKIYA)
|
3156009000NRG24220720230245595
|
22/07/2023
|
FULCHANDRAM
|
3156009WL012876
|
FULCHANDRAM
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551377
|
|
FOOLCHANDRA RAM SO LATE PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-022-001/210
(CHAKIYA)
|
3156009000NRG24220720230245596
|
22/07/2023
|
SAVITRI
|
3156009WL012876
|
SAVITRI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551394
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-022-001/213
(CHAKIYA)
|
3156009000NRG24220720230245598
|
22/07/2023
|
GOVIND
|
3156009WL012876
|
GOVIND
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551398
|
|
Mr. GOVIND .
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-022-001/216
(CHAKIYA)
|
3156009000NRG24220720230245599
|
22/07/2023
|
AMARJIT
|
3156009WL012876
|
AMARJIT
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551393
|
|
AMARJIT MAURY
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-022-001/218
(CHAKIYA)
|
3156009000NRG24220720230245600
|
22/07/2023
|
GULAB
|
3156009WL012876
|
GULAB
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551389
|
|
Mr. GULAB .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-022-001/221
(CHAKIYA)
|
3156009000NRG24220720230245601
|
22/07/2023
|
CHANDRAMI
|
3156009WL012876
|
CHANDRAMI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551383
|
|
CHANDRAMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-022-001/223
(CHAKIYA)
|
3156009000NRG24220720230245602
|
22/07/2023
|
BALVANT SINGH
|
3156009WL012876
|
BALVANT SINGH
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551405
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-022-001/23
(CHAKIYA)
|
3156009000NRG24220720230245603
|
22/07/2023
|
FULCHAND
|
3156009WL012876
|
FULCHAND
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551400
|
|
FOOLACHANDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-022-001/241
(CHAKIYA)
|
3156009000NRG24220720230245604
|
22/07/2023
|
RITA
|
3156009WL012876
|
RITA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551386
|
|
Ms. REETA .
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-022-001/243
(CHAKIYA)
|
3156009000NRG24220720230245605
|
22/07/2023
|
PACHUYI
|
3156009WL012876
|
PACHUYI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551404
|
|
Ms. PACHAI .
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-022-001/255
(CHAKIYA)
|
3156009000NRG24220720230245607
|
22/07/2023
|
RIMPAL
|
3156009WL012876
|
RIMPAL
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551396
|
|
RIMPAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-022-001/258
(CHAKIYA)
|
3156009000NRG24220720230245608
|
22/07/2023
|
PREMA
|
3156009WL012876
|
PREMA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551402
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-022-001/260
(CHAKIYA)
|
3156009000NRG24220720230245609
|
22/07/2023
|
RAJKUMAR
|
3156009WL012876
|
RAJKUMAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3965551382
|
|
KUMAR SO DEVNANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|