|
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-56-009-021-001/532
(BRAMANPURA)
|
3156009000NRG24300320240446747
|
30/03/2024
|
RAJENDRA KUMAR
|
3156009WL034371
|
RAJENDRA KUMAR
|
00078
|
CNRB0002661
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014205
|
|
RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-021-001/592
(BRAMANPURA)
|
3156009000NRG24300320240446752
|
30/03/2024
|
Chandrakala
|
3156009WL034371
|
Chandrakala
|
00078
|
CNRB0018704
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014209
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-021-001/186
(BRAMANPURA)
|
3156009000NRG24300320240446732
|
30/03/2024
|
DINESH
|
3156009WL034371
|
DINESH
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014203
|
|
MR DINESH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-021-001/190
(BRAMANPURA)
|
3156009000NRG24300320240446733
|
30/03/2024
|
Sunita Devi
|
3156009WL034371
|
Sunita Devi
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014204
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-021-001/196
(BRAMANPURA)
|
3156009000NRG24300320240446734
|
30/03/2024
|
BANSHRAJ
|
3156009WL034371
|
BANSHRAJ
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112014194
|
|
Mr. HANSHRAAJ BHARTI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-021-001/218
(BRAMANPURA)
|
3156009000NRG24300320240446735
|
30/03/2024
|
RANJANI DEVI
|
3156009WL034371
|
RANJANI DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014200
|
|
Mrs. RAJANI . DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-021-001/344
(BRAMANPURA)
|
3156009000NRG24300320240446736
|
30/03/2024
|
KISHMATI
|
3156009WL034371
|
KISHMATI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014199
|
|
Mrs. Kismati Devi
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-021-001/411
(BRAMANPURA)
|
3156009000NRG24300320240446737
|
30/03/2024
|
MANOJ
|
3156009WL034371
|
MANOJ
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014198
|
|
Mr. MANOJ . DUBEY
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-021-001/412
(BRAMANPURA)
|
3156009000NRG24300320240446738
|
30/03/2024
|
PUSHPA DEVI
|
3156009WL034371
|
PUSHPA DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014207
|
|
Mrs. PUSPA DEVI W/O JOKHAN PRAJAPATI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-021-001/422
(BRAMANPURA)
|
3156009000NRG24300320240446739
|
30/03/2024
|
KIRAN DEVI
|
3156009WL034371
|
KIRAN DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014197
|
|
Mrs. KIRAN
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-021-001/424
(BRAMANPURA)
|
3156009000NRG24300320240446740
|
30/03/2024
|
GUNJA
|
3156009WL034371
|
GUNJA
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014196
|
|
Mrs. GUNJA .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-021-001/437
(BRAMANPURA)
|
3156009000NRG24300320240446741
|
30/03/2024
|
MEENA DEVI
|
3156009WL034371
|
MEENA DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014202
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-021-001/438
(BRAMANPURA)
|
3156009000NRG24300320240446742
|
30/03/2024
|
PUSPA DEVI
|
3156009WL034371
|
PUSPA DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014193
|
|
Mrs. PUSPA CHAUHAN
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-021-001/468
(BRAMANPURA)
|
3156009000NRG24300320240446743
|
30/03/2024
|
SAVITRI DEVI
|
3156009WL034371
|
SAVITRI DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014189
|
|
Ms. SAVITRI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-021-001/486
(BRAMANPURA)
|
3156009000NRG24300320240446744
|
30/03/2024
|
PUSHPA DEVI
|
3156009WL034371
|
PUSHPA DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014208
|
|
Mrs. PUSPA DEVI W/O MOHAN RAJBHAR
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-021-001/489
(BRAMANPURA)
|
3156009000NRG24300320240446745
|
30/03/2024
|
SHIVKUMAR
|
3156009WL034371
|
SHIVKUMAR
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014190
|
|
Mr. Shivkumar Dubey
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-021-001/526
(BRAMANPURA)
|
3156009000NRG24300320240446746
|
30/03/2024
|
MALTI DEVI
|
3156009WL034371
|
MALTI DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014206
|
|
Mrs. Malati Dubey
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-021-001/573
(BRAMANPURA)
|
3156009000NRG24300320240446748
|
30/03/2024
|
LALTA
|
3156009WL034371
|
LALTA
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014201
|
|
Mrs. LALATA DEVI . WO OMDATT DUBEY
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-021-001/576
(BRAMANPURA)
|
3156009000NRG24300320240446749
|
30/03/2024
|
SUSHILA DEVI
|
3156009WL034371
|
SUSHILA DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014191
|
|
SUSHILA YADAV W/O SIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-021-001/579
(BRAMANPURA)
|
3156009000NRG24300320240446750
|
30/03/2024
|
KALINDI
|
3156009WL034371
|
KALINDI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014195
|
|
KALINDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-021-001/590
(BRAMANPURA)
|
3156009000NRG24300320240446751
|
30/03/2024
|
Kavita Chauhan
|
3156009WL034371
|
Kavita Chauhan
|
00415
|
SBIN0011245
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112014192
|
|
MRS KAVITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|