|
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-56-009-008-001/26
(ASALPUR)
|
3156009000NRG24060620230111578
|
06/06/2023
|
GANESH
|
3156009WL007492
|
GANESH
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662893
|
|
Mr. GANESH .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-008-001/284
(ASALPUR)
|
3156009000NRG24060620230111581
|
06/06/2023
|
NISHA DEVI
|
3156009WL007492
|
NISHA DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662910
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-008-001/368
(ASALPUR)
|
3156009000NRG24060620230111584
|
06/06/2023
|
KOUSHILYA DEVI
|
3156009WL007492
|
KOUSHILYA DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662894
|
|
Mrs. KAUSHILYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-008-001/400
(ASALPUR)
|
3156009000NRG24060620230111586
|
06/06/2023
|
RAMESH
|
3156009WL007492
|
RAMESH
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662909
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-008-001/708
(ASALPUR)
|
3156009000NRG24060620230111589
|
06/06/2023
|
ANSHU KUMAR
|
3156009WL007492
|
ANSHU KUMAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662908
|
|
ANSHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-008-001/12
(ASALPUR)
|
3156009000NRG24060620230111569
|
06/06/2023
|
BACHHELAL
|
3156009WL007492
|
BACHHELAL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662896
|
|
BACHCHEY LAL S/O KATWAROO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-008-001/14
(ASALPUR)
|
3156009000NRG24060620230111570
|
06/06/2023
|
MAHENDRA RAM
|
3156009WL007492
|
MAHENDRA RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662895
|
|
Mr. Mahendra Ram
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-008-001/14
(ASALPUR)
|
3156009000NRG24060620230111571
|
06/06/2023
|
PANNA
|
3156009WL007492
|
PANNA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662899
|
|
PANNA DEVI W/O MAHENDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-008-001/15
(ASALPUR)
|
3156009000NRG24060620230111573
|
06/06/2023
|
ASHA
|
3156009WL007492
|
ASHA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662900
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-008-001/176
(ASALPUR)
|
3156009000NRG24060620230111574
|
06/06/2023
|
BINDU DEVI
|
3156009WL007492
|
BINDU DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662898
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-008-001/28
(ASALPUR)
|
3156009000NRG24060620230111579
|
06/06/2023
|
DEVA NAND RAM
|
3156009WL007492
|
DEVA NAND RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662897
|
|
DEVA NAND RAM S/O RAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-008-001/283
(ASALPUR)
|
3156009000NRG24060620230111580
|
06/06/2023
|
SHRIKANT
|
3156009WL007492
|
SHRIKANT
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662905
|
|
SHRIKANT GAUTAM S/O LACHCHHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-008-001/350
(ASALPUR)
|
3156009000NRG24060620230111582
|
06/06/2023
|
SHAMBHU
|
3156009WL007492
|
SHAMBHU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662902
|
|
SHAMBHU RAM SO RAMROOP
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-008-001/351
(ASALPUR)
|
3156009000NRG24060620230111583
|
06/06/2023
|
MEENA DEVI
|
3156009WL007492
|
MEENA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662904
|
|
MEENA DEVI WO SAMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-008-001/384
(ASALPUR)
|
3156009000NRG24060620230111585
|
06/06/2023
|
GOLU KUMAR
|
3156009WL007492
|
GOLU KUMAR
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662907
|
|
GOLOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-008-001/419
(ASALPUR)
|
3156009000NRG24060620230111587
|
06/06/2023
|
NANDLAL
|
3156009WL007492
|
NANDLAL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662903
|
|
NANDLAL KUMAR SO SUKKHI LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-008-001/420
(ASALPUR)
|
3156009000NRG24060620230111588
|
06/06/2023
|
MANTOSH KUMAR
|
3156009WL007492
|
MANTOSH KUMAR
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662901
|
|
Mr. MANTOSH SO TUFANI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-008-001/939
(ASALPUR)
|
3156009000NRG24060620230111590
|
06/06/2023
|
ANITA
|
3156009WL007492
|
ANITA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398662906
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|