|
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-56-009-048-001/176
(KHIRKHAND)
|
3156009000NRG24210620230160912
|
21/06/2023
|
BALCHAND
|
3156009WL009374
|
BALCHAND
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157220
|
|
Mr. BALCHAND
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-048-001/184
(KHIRKHAND)
|
3156009000NRG24210620230160913
|
21/06/2023
|
ASHOK
|
3156009WL009374
|
ASHOK
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157233
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-048-001/215
(KHIRKHAND)
|
3156009000NRG24210620230160914
|
21/06/2023
|
LALI
|
3156009WL009374
|
LALI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157232
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-048-001/217
(KHIRKHAND)
|
3156009000NRG24210620230160915
|
21/06/2023
|
BASANTI
|
3156009WL009374
|
BASANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157230
|
|
Mrs. BASANTI BASANTI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-048-001/304
(KHIRKHAND)
|
3156009000NRG24210620230160916
|
21/06/2023
|
MURALI
|
3156009WL009374
|
MURALI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157225
|
|
Mr. MURALI RAM
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-048-001/305
(KHIRKHAND)
|
3156009000NRG24210620230160917
|
21/06/2023
|
SHIVMATI
|
3156009WL009374
|
SHIVMATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157229
|
|
Ms. Rajmati .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-048-001/312
(KHIRKHAND)
|
3156009000NRG24210620230160918
|
21/06/2023
|
KALPATI
|
3156009WL009374
|
KALPATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157228
|
|
Mrs. KALPATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-048-001/328
(KHIRKHAND)
|
3156009000NRG24210620230160920
|
21/06/2023
|
FHULMATI
|
3156009WL009374
|
FHULMATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157234
|
|
Ms. Fulmatiya .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-048-001/332
(KHIRKHAND)
|
3156009000NRG24210620230160921
|
21/06/2023
|
HANUMAN
|
3156009WL009374
|
HANUMAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157223
|
|
Mr. HANUMAN PRASAD
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-048-001/335
(KHIRKHAND)
|
3156009000NRG24210620230160922
|
21/06/2023
|
DINESH
|
3156009WL009374
|
DINESH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157222
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-048-001/352
(KHIRKHAND)
|
3156009000NRG24210620230160924
|
21/06/2023
|
PARVATI DEVI
|
3156009WL009374
|
PARVATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157221
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-048-001/374
(KHIRKHAND)
|
3156009000NRG24210620230160925
|
21/06/2023
|
GEETA DEVI
|
3156009WL009374
|
GEETA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157226
|
|
Ms. GEETA
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-048-001/680
(KHIRKHAND)
|
3156009000NRG24210620230160928
|
21/06/2023
|
MUKHRAM
|
3156009WL009374
|
MUKHRAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157224
|
|
Mr. Mukhram Rajbhar
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-048-001/758
(KHIRKHAND)
|
3156009000NRG24210620230160930
|
21/06/2023
|
RAMBHA DEVI
|
3156009WL009374
|
RAMBHA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157231
|
|
Mrs. RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-048-001/447
(KHIRKHAND)
|
3156009000NRG24210620230160926
|
21/06/2023
|
AJAY
|
3156009WL009374
|
AJAY
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816157227
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-048-001/728
(KHIRKHAND)
|
3156009000NRG24210620230160929
|
21/06/2023
|
PRADIP KUMAR
|
3156009WL009374
|
PRADIP KUMAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816157235
|
|
PRADEEP KUMAR S/O KANHAIYA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|