|
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-56-009-027-001/521
(DADARI)
|
3156009000NRG24020120240386496
|
02/01/2024
|
AXAY KUMAR
|
3156009WL028656
|
AXAY KUMAR
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213806
|
|
Mr. AKSHYA KUMAR SO TILAKRAJ
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-027-001/551
(DADARI)
|
3156009000NRG24020120240386499
|
02/01/2024
|
PANKAJ KUMAR
|
3156009WL028656
|
PANKAJ KUMAR
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213792
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-027-001/227
(DADARI)
|
3156009000NRG24020120240386482
|
02/01/2024
|
SAVITRI
|
3156009WL028656
|
SAVITRI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213794
|
|
Ms. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-027-001/230
(DADARI)
|
3156009000NRG24020120240386483
|
02/01/2024
|
SAKALU
|
3156009WL028656
|
SAKALU
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213803
|
|
SAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-027-001/235
(DADARI)
|
3156009000NRG24020120240386484
|
02/01/2024
|
RAVI
|
3156009WL028656
|
RAVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213802
|
|
Mr. RAVI GAUTAM
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-027-001/266
(DADARI)
|
3156009000NRG24020120240386485
|
02/01/2024
|
SURSATI DEVI
|
3156009WL028656
|
SURSATI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213793
|
|
Ms. Sarswati
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-027-001/276
(DADARI)
|
3156009000NRG24020120240386486
|
02/01/2024
|
RITA DEVI
|
3156009WL028656
|
RITA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213795
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-027-001/279
(DADARI)
|
3156009000NRG24020120240386487
|
02/01/2024
|
PUSPA DEVI
|
3156009WL028656
|
PUSPA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908213796
|
|
Mrs. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-027-001/283
(DADARI)
|
3156009000NRG24020120240386488
|
02/01/2024
|
SUBHAWATI
|
3156009WL028656
|
SUBHAWATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213799
|
|
SUBHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANIPUR
|
UP-56-009-027-001/286
(DADARI)
|
3156009000NRG24020120240386489
|
02/01/2024
|
VIDHYAWATI
|
3156009WL028656
|
VIDHYAWATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213798
|
|
Ms. VIDHYAWATI .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-027-001/315
(DADARI)
|
3156009000NRG24020120240386490
|
02/01/2024
|
AJAY
|
3156009WL028656
|
AJAY
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908213801
|
|
Mr. AJAY MAURYA
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-027-001/316
(DADARI)
|
3156009000NRG24020120240386491
|
02/01/2024
|
AMIT
|
3156009WL028656
|
AMIT
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213800
|
|
Mr. AMIT KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-027-001/318
(DADARI)
|
3156009000NRG24020120240386492
|
02/01/2024
|
RAMJANAM
|
3156009WL028656
|
RAMJANAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213797
|
|
Mr. RAMJANM MOURY
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-027-001/390
(DADARI)
|
3156009000NRG24020120240386493
|
02/01/2024
|
CHANDAN
|
3156009WL028656
|
CHANDAN
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213804
|
|
Mr. CHANDAN MAURYA
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-027-001/392
(DADARI)
|
3156009000NRG24020120240386494
|
02/01/2024
|
SANJU
|
3156009WL028656
|
SANJU
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213805
|
|
Mrs. SANJOO DEVI W/O AVDHESH MAURYA
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-027-001/513
(DADARI)
|
3156009000NRG24020120240386495
|
02/01/2024
|
MAMTA
|
3156009WL028656
|
MAMTA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213810
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANIPUR
|
UP-56-009-027-001/548
(DADARI)
|
3156009000NRG24020120240386497
|
02/01/2024
|
SUMAN
|
3156009WL028656
|
SUMAN
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213808
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANIPUR
|
UP-56-009-027-001/550
(DADARI)
|
3156009000NRG24020120240386498
|
02/01/2024
|
SURAJU
|
3156009WL028656
|
SURAJU
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213809
|
|
SURJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-027-001/608
(DADARI)
|
3156009000NRG24020120240386500
|
02/01/2024
|
ASHA DEVI
|
3156009WL028656
|
ASHA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908213807
|
|
MRS ASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56350
|
56350
|
|
|
|
|
|
|
|