|
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-56-009-080-001/562
(UTAREJPUR)
|
3156009000NRG24021120230315650
|
04/11/2023
|
HARIKESH RAJBHAR
|
3156009WL022764
|
HARIKESH RAJBHAR
|
00045
|
BARB0MUMAMM
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190422
|
|
HARIKESH RAJBHAR SO
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-080-001/624
(UTAREJPUR)
|
3156009000NRG24021120230315655
|
04/11/2023
|
ANSARI
|
3156009WL022764
|
ANSARI
|
00045
|
BARB0MUMAMM
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190420
|
|
ANSARI W/O ABDUL GHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-080-001/334
(UTAREJPUR)
|
3156009000NRG24021120230315645
|
04/11/2023
|
KAMLESH
|
3156009WL022764
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190417
|
|
KAMLESH S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-080-001/38
(UTAREJPUR)
|
3156009000NRG24021120230315646
|
04/11/2023
|
EARFAN
|
3156009WL022764
|
EARFAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190415
|
|
IRFAN AHMAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-080-001/46
(UTAREJPUR)
|
3156009000NRG24021120230315648
|
04/11/2023
|
RAM SHAKAL RAM
|
3156009WL022764
|
RAM SHAKAL RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190414
|
|
RAM SHAKAL RAM S/O SHRI LAUTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-080-001/590
(UTAREJPUR)
|
3156009000NRG24021120230315651
|
04/11/2023
|
HAMID
|
3156009WL022764
|
HAMID
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190421
|
|
HAMID S/O ABDUL KADEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-080-001/661
(UTAREJPUR)
|
3156009000NRG24021120230315657
|
04/11/2023
|
NOOR TABSSUM
|
3156009WL022764
|
NOOR TABSSUM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190418
|
|
NOOR TABASSUM W/O MAHTAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-080-001/674
(UTAREJPUR)
|
3156009000NRG24021120230315659
|
04/11/2023
|
NADEEM AHMAED
|
3156009WL022764
|
NADEEM AHMAED
|
00354
|
PUNB0858100
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190419
|
|
NADEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-080-001/665
(UTAREJPUR)
|
3156009000NRG24021120230315658
|
04/11/2023
|
AKHTAR
|
3156009WL022764
|
AKHTAR
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190407
|
|
MR MOHAMMAD AKHTAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-080-001/515
(UTAREJPUR)
|
3156009000NRG24021120230315649
|
04/11/2023
|
VIDYA DEVI
|
3156009WL022764
|
VIDYA DEVI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190410
|
|
VIDYA W/O CHHOTAK RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-080-001/612
(UTAREJPUR)
|
3156009000NRG24021120230315653
|
04/11/2023
|
MAKBOOL AHMAD
|
3156009WL022764
|
MAKBOOL AHMAD
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190411
|
|
MAKBOOL AHMAD SO AUYUB & SHAHANAJ BANO W
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-080-001/612
(UTAREJPUR)
|
3156009000NRG24021120230315652
|
04/11/2023
|
SHAHNAJ BANO
|
3156009WL022764
|
SHAHNAJ BANO
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190413
|
|
SHAHNAJ BANO W/O MAKBOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-080-001/623
(UTAREJPUR)
|
3156009000NRG24021120230315654
|
04/11/2023
|
REHANA
|
3156009WL022764
|
REHANA
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190408
|
|
REHANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-080-001/625
(UTAREJPUR)
|
3156009000NRG24021120230315656
|
04/11/2023
|
KULSUM BANO
|
3156009WL022764
|
KULSUM BANO
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190409
|
|
KULSUM BANO D/O AMJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-080-001/695
(UTAREJPUR)
|
3156009000NRG24021120230315660
|
04/11/2023
|
LILA DEVI
|
3156009WL022764
|
LILA DEVI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190412
|
|
LILA DEVI W/O- JAY RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-080-001/421
(UTAREJPUR)
|
3156009000NRG24021120230315647
|
04/11/2023
|
ANVARI
|
3156009WL022764
|
ANVARI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9024190416
|
|
ANWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|