|
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-56-009-053-001/115
(MAHASO)
|
3156009000NRG24290520230084527
|
29/05/2023
|
PINTU GOND
|
3156009WL006498
|
PINTU GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818245
|
|
PINTU S/O JHAGRU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-053-001/343
(MAHASO)
|
3156009000NRG24290520230084530
|
29/05/2023
|
VIMALA YADAV
|
3156009WL006498
|
VIMALA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818246
|
|
VIMALA YADAV W/O RAMSHISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-053-001/354
(MAHASO)
|
3156009000NRG24290520230084531
|
29/05/2023
|
RITA YADAV
|
3156009WL006498
|
RITA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818247
|
|
REETA YADAV W/O SARWAN KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-053-001/354
(MAHASO)
|
3156009000NRG24290520230084532
|
29/05/2023
|
SRAWAN KUMAR YADAV
|
3156009WL006498
|
SRAWAN KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818248
|
|
SARVAN KUMAR YADAV S/O FAUJDAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-053-001/364
(MAHASO)
|
3156009000NRG24290520230084534
|
29/05/2023
|
PAWAN KUMAR YADAV
|
3156009WL006498
|
PAWAN KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818242
|
|
PAWAN KUMAR YADAV S/O JHAKADI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-053-001/382
(MAHASO)
|
3156009000NRG24290520230084535
|
29/05/2023
|
GEETA DEVI
|
3156009WL006498
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818243
|
|
GEETA W/O BALAKISHUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-053-001/405
(MAHASO)
|
3156009000NRG24290520230084536
|
29/05/2023
|
MALATI
|
3156009WL006498
|
MALATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818244
|
|
MALATI W/O HARI BANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-053-001/172
(MAHASO)
|
3156009000NRG24290520230084529
|
29/05/2023
|
Kista Yadav
|
3156009WL006498
|
Kista Yadav
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818253
|
|
KISTA YADAV WO NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-053-001/172
(MAHASO)
|
3156009000NRG24290520230084528
|
29/05/2023
|
NIRANJAN YADV
|
3156009WL006498
|
NIRANJAN YADV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Rejected
|
01/06/2023
|
|
1998818251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RANIPUR
|
UP-56-009-053-001/355
(MAHASO)
|
3156009000NRG24290520230084533
|
29/05/2023
|
TEJPRATAP YADAV
|
3156009WL006498
|
TEJPRATAP YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818250
|
|
TEJAPRATAP S/O HARIVANSH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-053-001/464
(MAHASO)
|
3156009000NRG24290520230084538
|
29/05/2023
|
ARVIND YADAV
|
3156009WL006498
|
ARVIND YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818249
|
|
ARVIND YADAV S/O SOCHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-053-001/464
(MAHASO)
|
3156009000NRG24290520230084537
|
29/05/2023
|
SUNITA YADAV
|
3156009WL006498
|
SUNITA YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818255
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-053-001/466
(MAHASO)
|
3156009000NRG24290520230084539
|
29/05/2023
|
JITENDRA KUMAR
|
3156009WL006498
|
JITENDRA KUMAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818252
|
|
JITENDRA KUMAR S/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-053-001/475
(MAHASO)
|
3156009000NRG24290520230084540
|
29/05/2023
|
SAMKALI
|
3156009WL006498
|
SAMKALI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
1998818254
|
|
SAMKALI WO RAMASHISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|