|
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-56-009-071-003/106
(SEMARI)
|
3156009000NRG24071120230319959
|
09/11/2023
|
KHARPATTU
|
3156009WL023321
|
KHARPATTU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671675584
|
|
KHAR PATTOO S/O SRI SAHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-071-003/110
(SEMARI)
|
3156009000NRG24071120230319960
|
09/11/2023
|
SUBHAWATI
|
3156009WL023321
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671675586
|
|
SUBHWATI DEVI W/O RUDAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-071-003/168
(SEMARI)
|
3156009000NRG24071120230319963
|
09/11/2023
|
RAMBACHAN
|
3156009WL023321
|
RAMBACHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671675585
|
|
RAMBACHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-071-003/329
(SEMARI)
|
3156009000NRG24071120230319964
|
09/11/2023
|
MURATI DEVI
|
3156009WL023321
|
MURATI DEVI
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671675583
|
|
MURATI DEVI W/O RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-071-003/122
(SEMARI)
|
3156009000NRG24071120230319961
|
09/11/2023
|
SIRTANI
|
3156009WL023321
|
SIRTANI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671675587
|
|
SIRTANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-071-003/131
(SEMARI)
|
3156009000NRG24071120230319962
|
09/11/2023
|
SUMAN
|
3156009WL023321
|
SUMAN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671675588
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|