|
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-56-009-042-001/1004
(KAMTHARINURPUR)
|
3156009000NRG24170820230273925
|
17/08/2023
|
SEEMA DEVI
|
3156009WL015348
|
SEEMA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888407
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-042-001/124
(KAMTHARINURPUR)
|
3156009000NRG24170820230273926
|
17/08/2023
|
SINDHU
|
3156009WL015348
|
SINDHU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888393
|
|
SINDHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-042-001/229
(KAMTHARINURPUR)
|
3156009000NRG24170820230273929
|
17/08/2023
|
DINESH
|
3156009WL015348
|
DINESH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888410
|
|
DINESH SHARMA S/O KANHAI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-042-001/351
(KAMTHARINURPUR)
|
3156009000NRG24170820230273931
|
17/08/2023
|
UMESH YADAV
|
3156009WL015348
|
UMESH YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888405
|
|
UMESH S/O SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-042-001/357
(KAMTHARINURPUR)
|
3156009000NRG24170820230273932
|
17/08/2023
|
FHIROJ
|
3156009WL015348
|
FHIROJ
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888391
|
|
FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-042-001/399
(KAMTHARINURPUR)
|
3156009000NRG24170820230273934
|
17/08/2023
|
RANI
|
3156009WL015348
|
RANI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888397
|
|
RANI DEVI W/O AWADHBIHARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-042-001/490
(KAMTHARINURPUR)
|
3156009000NRG24170820230273935
|
17/08/2023
|
GUDIYA
|
3156009WL015348
|
GUDIYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888404
|
|
GUDIYA W/O PAVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-042-001/501
(KAMTHARINURPUR)
|
3156009000NRG24170820230273936
|
17/08/2023
|
RAJIYA
|
3156009WL015348
|
RAJIYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888392
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-042-001/503
(KAMTHARINURPUR)
|
3156009000NRG24170820230273937
|
17/08/2023
|
MEHARUNISHA
|
3156009WL015348
|
MEHARUNISHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888394
|
|
MEHARUN NISHA W/O ALI AKHATAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-042-001/567
(KAMTHARINURPUR)
|
3156009000NRG24170820230273939
|
17/08/2023
|
KHUSHABU
|
3156009WL015348
|
KHUSHABU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888400
|
|
KHUSHBOO W/O LAL BIHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-042-001/588
(KAMTHARINURPUR)
|
3156009000NRG24170820230273940
|
17/08/2023
|
SAVITRI
|
3156009WL015348
|
SAVITRI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888401
|
|
SAVITRI W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-042-001/613
(KAMTHARINURPUR)
|
3156009000NRG24170820230273941
|
17/08/2023
|
NASAREEN
|
3156009WL015348
|
NASAREEN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888406
|
|
NASAREEN W O ABDULLAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-042-001/705
(KAMTHARINURPUR)
|
3156009000NRG24170820230273942
|
17/08/2023
|
JAREENA
|
3156009WL015348
|
JAREENA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888403
|
|
ZAREENA BANO D/O MAZHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-042-001/75
(KAMTHARINURPUR)
|
3156009000NRG24170820230273943
|
17/08/2023
|
PARMOD
|
3156009WL015348
|
PARMOD
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888411
|
|
PRAMOD S/ODUKHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-042-001/778
(KAMTHARINURPUR)
|
3156009000NRG24170820230273944
|
17/08/2023
|
VINOD YADAV
|
3156009WL015348
|
VINOD YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888395
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RANIPUR
|
UP-56-009-042-001/779
(KAMTHARINURPUR)
|
3156009000NRG24170820230273945
|
17/08/2023
|
RANJANA YADAV
|
3156009WL015348
|
RANJANA YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888396
|
|
RANJANA DEVI W/O VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-042-001/914
(KAMTHARINURPUR)
|
3156009000NRG24170820230273946
|
17/08/2023
|
POONAM
|
3156009WL015348
|
POONAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888402
|
|
POONAM W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-042-001/971
(KAMTHARINURPUR)
|
3156009000NRG24170820230273947
|
17/08/2023
|
POONAM
|
3156009WL015348
|
POONAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888399
|
|
PUNAM W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-042-001/976
(KAMTHARINURPUR)
|
3156009000NRG24170820230273948
|
17/08/2023
|
KAMLI DEVI
|
3156009WL015348
|
KAMLI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888390
|
|
KAMLI DEVI W/O SHANKAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-042-001/986
(KAMTHARINURPUR)
|
3156009000NRG24170820230273950
|
17/08/2023
|
DURGAWATI
|
3156009WL015348
|
DURGAWATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888408
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-042-001/992
(KAMTHARINURPUR)
|
3156009000NRG24170820230273951
|
17/08/2023
|
INDU
|
3156009WL015348
|
INDU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888398
|
|
INDU W/O PAPPU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-042-001/979
(KAMTHARINURPUR)
|
3156009000NRG24170820230273949
|
17/08/2023
|
MUNNA PRAJAPATI
|
3156009WL015348
|
MUNNA PRAJAPATI
|
00468
|
UBIN0549479
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
5001888409
|
|
MUNNA PRAJAPATI SO BABULAL PRAJAPTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|