|
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-56-009-078-001/0059
(TENDULI)
|
3156009000NRG24031220230349428
|
03/12/2023
|
VIRENDAR
|
3156009WL026046
|
VIRENDAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185680
|
|
VIRENDRA BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-078-001/0062
(TENDULI)
|
3156009000NRG24031220230349429
|
03/12/2023
|
MEVA LAL
|
3156009WL026046
|
MEVA LAL
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185681
|
|
MEWA LAL YADAV SO SA
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-078-001/0063
(TENDULI)
|
3156009000NRG24031220230349430
|
03/12/2023
|
RAM BILAS
|
3156009WL026046
|
RAM BILAS
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185682
|
|
RAM BILASH YADAV
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-078-001/108
(TENDULI)
|
3156009000NRG24031220230349431
|
03/12/2023
|
AMINA NISHA
|
3156009WL026046
|
AMINA NISHA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185696
|
|
AMINA NISHA W O SHAU
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-078-001/128
(TENDULI)
|
3156009000NRG24031220230349433
|
03/12/2023
|
GHYANCHAND
|
3156009WL026046
|
GHYANCHAND
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185692
|
|
GYAN CHAND SO ASHOK
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-078-001/128
(TENDULI)
|
3156009000NRG24031220230349432
|
03/12/2023
|
SIRAZUDDIN
|
3156009WL026046
|
SIRAZUDDIN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185686
|
|
MUGIYA WO JAG MOHAN
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-078-001/149
(TENDULI)
|
3156009000NRG24031220230349434
|
03/12/2023
|
RAJNATH
|
3156009WL026046
|
RAJNATH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185679
|
|
RAJ NATH YADAV
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-078-001/167
(TENDULI)
|
3156009000NRG24031220230349435
|
03/12/2023
|
DHARMENDRA
|
3156009WL026046
|
DHARMENDRA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185691
|
|
DHARMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-078-001/167
(TENDULI)
|
3156009000NRG24031220230349436
|
03/12/2023
|
SARITA DEVI
|
3156009WL026046
|
SARITA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185689
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-078-001/177
(TENDULI)
|
3156009000NRG24031220230349437
|
03/12/2023
|
SURENDRA
|
3156009WL026046
|
SURENDRA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185684
|
|
SURENDRA SO BUDHIRAM
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-078-001/190
(TENDULI)
|
3156009000NRG24031220230349438
|
03/12/2023
|
VISHAJAN
|
3156009WL026046
|
VISHAJAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185693
|
|
MR VISARJAN X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-078-001/191
(TENDULI)
|
3156009000NRG24031220230349439
|
03/12/2023
|
VIRENDRA
|
3156009WL026046
|
VIRENDRA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185685
|
|
VIRENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-078-001/576
(TENDULI)
|
3156009000NRG24031220230349441
|
03/12/2023
|
Sanju Kumari
|
3156009WL026046
|
Sanju Kumari
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1915185690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RANIPUR
|
UP-56-009-078-001/577
(TENDULI)
|
3156009000NRG24031220230349443
|
03/12/2023
|
Dindayal Gautam
|
3156009WL026046
|
Dindayal Gautam
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185687
|
|
DINDAYALGAUTAM
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-078-001/580
(TENDULI)
|
3156009000NRG24031220230349444
|
03/12/2023
|
Chandra
|
3156009WL026046
|
Chandra
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185694
|
|
CHANDRA WO ACHHE LAL
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-078-001/582
(TENDULI)
|
3156009000NRG24031220230349445
|
03/12/2023
|
SHAHTAJ
|
3156009WL026046
|
SHAHTAJ
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185695
|
|
SAHTAZ KHATOON W/O MOHIUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-078-001/76
(TENDULI)
|
3156009000NRG24031220230349452
|
03/12/2023
|
ASHA
|
3156009WL026046
|
ASHA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185683
|
|
ASHA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-078-001/81
(TENDULI)
|
3156009000NRG24031220230349453
|
03/12/2023
|
JABBAR
|
3156009WL026046
|
JABBAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915185688
|
|
ABDUL JABBAR SO MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|