|
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-56-009-038-001/1764
(KAJHA)
|
3156009000NRG24280620230180836
|
28/06/2023
|
HARIGOVIND
|
3156009WL010038
|
HARIGOVIND
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499928125
|
|
HARI GOVIND CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1010
(KAJHA)
|
3156009000NRG24280620230180826
|
28/06/2023
|
SHYAMBALI
|
3156009WL010038
|
SHYAMBALI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3499928123
|
|
Mr. SHYAMBALI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1050
(KAJHA)
|
3156009000NRG24280620230180827
|
28/06/2023
|
JUBEDA
|
3156009WL010038
|
JUBEDA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3499928128
|
|
Mrs. JUBAIDA W/O VAKIL
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1226
(KAJHA)
|
3156009000NRG24280620230180829
|
28/06/2023
|
JAGVANTA DEVI
|
3156009WL010038
|
JAGVANTA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3499928129
|
|
Mrs. JAGVANTA DEVI W/O KAWALDHARI CHAUHA
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1410
(KAJHA)
|
3156009000NRG24280620230180831
|
28/06/2023
|
SURENDAR
|
3156009WL010038
|
SURENDAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499928131
|
|
SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/1544
(KAJHA)
|
3156009000NRG24280620230180833
|
28/06/2023
|
RENU DEVI
|
3156009WL010038
|
RENU DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499928130
|
|
REENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-038-001/1561
(KAJHA)
|
3156009000NRG24280620230180834
|
28/06/2023
|
RAMA
|
3156009WL010038
|
RAMA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3499928132
|
|
Mr. Rama
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-038-001/1589
(KAJHA)
|
3156009000NRG24280620230180835
|
28/06/2023
|
BACHCHU RAM
|
3156009WL010038
|
BACHCHU RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3499928124
|
|
Mr. BACHCHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-038-001/1197
(KAJHA)
|
3156009000NRG24280620230180828
|
28/06/2023
|
ARUN KUMAR
|
3156009WL010038
|
ARUN KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499928126
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-038-001/1532
(KAJHA)
|
3156009000NRG24280620230180832
|
28/06/2023
|
MANSHA CHAUHAN
|
3156009WL010038
|
MANSHA CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499928133
|
|
MANSHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-038-001/1797
(KAJHA)
|
3156009000NRG24280620230180837
|
28/06/2023
|
FULESHARI
|
3156009WL010038
|
FULESHARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499928127
|
|
FULESARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|