|
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-56-009-044-001/21
(KASARI)
|
3156009000NRG24230620230168963
|
27/06/2023
|
NARSINGH RAM
|
3156009WL009615
|
NARSINGH RAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691441
|
|
NARASINGH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-044-001/286
(KASARI)
|
3156009000NRG24230620230168964
|
27/06/2023
|
AMIT
|
3156009WL009615
|
AMIT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691440
|
|
AMIT GUPTA S/O OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-044-001/317
(KASARI)
|
3156009000NRG24230620230168966
|
27/06/2023
|
RINKU DEVI
|
3156009WL009615
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691439
|
|
RINKU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-044-001/35
(KASARI)
|
3156009000NRG24230620230168967
|
27/06/2023
|
RADHA
|
3156009WL009615
|
RADHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691449
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-044-001/368
(KASARI)
|
3156009000NRG24230620230168968
|
27/06/2023
|
SUMANT
|
3156009WL009615
|
SUMANT
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691443
|
|
SUMNT KUMAR S O MOTI P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-044-001/457
(KASARI)
|
3156009000NRG24230620230168969
|
27/06/2023
|
SANJU DEVI
|
3156009WL009615
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691442
|
|
SOVINDER S/O LALBACHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-044-001/5
(KASARI)
|
3156009000NRG24230620230168971
|
27/06/2023
|
DEEPCHAND
|
3156009WL009615
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691451
|
|
DEEPCHAND S/O SIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-044-001/532
(KASARI)
|
3156009000NRG24230620230168973
|
27/06/2023
|
KHRABHAN
|
3156009WL009615
|
KHRABHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691448
|
|
KHARBHAN S/O SAHATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-044-001/58
(KASARI)
|
3156009000NRG24230620230168977
|
27/06/2023
|
FHULMATI
|
3156009WL009615
|
FHULMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691447
|
|
FULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-044-001/30
(KASARI)
|
3156009000NRG24230620230168965
|
27/06/2023
|
SUNEETA
|
3156009WL009615
|
SUNEETA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691453
|
|
SUNITA W/O KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-044-001/537
(KASARI)
|
3156009000NRG24230620230168974
|
27/06/2023
|
SAGDI
|
3156009WL009615
|
SAGDI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691452
|
|
SHRI SAGADI SO NAPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-044-001/560
(KASARI)
|
3156009000NRG24230620230168975
|
27/06/2023
|
SHALENDAR
|
3156009WL009615
|
SHALENDAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691450
|
|
SHAILENDRA KUMAR SO BALCHAND RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-044-001/493
(KASARI)
|
3156009000NRG24230620230168970
|
27/06/2023
|
PUSHPA
|
3156009WL009615
|
PUSHPA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691445
|
|
PUSHPA W/O JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-044-001/508
(KASARI)
|
3156009000NRG24230620230168972
|
27/06/2023
|
GHYANTI
|
3156009WL009615
|
GHYANTI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691446
|
|
GYANTI DEVI W/O RAMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-044-001/567
(KASARI)
|
3156009000NRG24230620230168976
|
27/06/2023
|
VIJANTI
|
3156009WL009615
|
VIJANTI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691444
|
|
BIJANTI W/O LACHENDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-044-001/919
(KASARI)
|
3156009000NRG24230620230168978
|
27/06/2023
|
ARUN KUMAR
|
3156009WL009615
|
ARUN KUMAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504691454
|
|
ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|