|
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-56-009-003-001/131
(ALINAGAR)
|
3156009000NRG24140820230270787
|
14/08/2023
|
KASIM
|
3156009WL015017
|
KASIM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179326
|
|
MR QASIM X
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-003-001/134
(ALINAGAR)
|
3156009000NRG24140820230270788
|
14/08/2023
|
KANCHAN
|
3156009WL015017
|
KANCHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179337
|
|
KANCHAN DEVI W/O SAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-003-001/14
(ALINAGAR)
|
3156009000NRG24140820230270789
|
14/08/2023
|
JIUT
|
3156009WL015017
|
JIUT
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179331
|
|
JIUT S/O SHIVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-003-001/2
(ALINAGAR)
|
3156009000NRG24140820230270790
|
14/08/2023
|
MAHENDRA
|
3156009WL015017
|
MAHENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179330
|
|
MAHENDRA S/O SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-003-001/22
(ALINAGAR)
|
3156009000NRG24140820230270791
|
14/08/2023
|
RAMBADAN
|
3156009WL015017
|
RAMBADAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179328
|
|
MR BADAN X
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-003-001/221
(ALINAGAR)
|
3156009000NRG24140820230270792
|
14/08/2023
|
HAVALDAR
|
3156009WL015017
|
HAVALDAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179332
|
|
HAWALDAR RAM S/O RAMCHANDER RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-003-001/224
(ALINAGAR)
|
3156009000NRG24140820230270793
|
14/08/2023
|
VAKIL
|
3156009WL015017
|
VAKIL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179329
|
|
MR VAKIL X
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-003-001/247
(ALINAGAR)
|
3156009000NRG24140820230270794
|
14/08/2023
|
SUNITA
|
3156009WL015017
|
SUNITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179338
|
|
PREM & SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-003-001/248
(ALINAGAR)
|
3156009000NRG24140820230270795
|
14/08/2023
|
MAYA
|
3156009WL015017
|
MAYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179340
|
|
MAYA W/O RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-003-001/249
(ALINAGAR)
|
3156009000NRG24140820230270796
|
14/08/2023
|
USHA
|
3156009WL015017
|
USHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179339
|
|
MRS USHA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-003-001/25
(ALINAGAR)
|
3156009000NRG24140820230270797
|
14/08/2023
|
RAMRATAN
|
3156009WL015017
|
RAMRATAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179335
|
|
RAMRATAN S/O RAM JEET
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-003-001/292
(ALINAGAR)
|
3156009000NRG24140820230270798
|
14/08/2023
|
INDU DEVI
|
3156009WL015017
|
INDU DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179336
|
|
RAMJEE YADAV S/O MUNSHI YADAV & INDU YA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-003-001/311
(ALINAGAR)
|
3156009000NRG24140820230270799
|
14/08/2023
|
RAMJANAM
|
3156009WL015017
|
RAMJANAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179327
|
|
RAM JANAM MAURYA S/O KHURACAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-003-001/322
(ALINAGAR)
|
3156009000NRG24140820230270800
|
14/08/2023
|
RAMHARAKH
|
3156009WL015017
|
RAMHARAKH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179341
|
|
RAMHARAKH SO SUBHATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-003-001/33
(ALINAGAR)
|
3156009000NRG24140820230270801
|
14/08/2023
|
ROSHAN
|
3156009WL015017
|
ROSHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179334
|
|
ROSHAN LAL S/O DEV NATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-003-001/43
(ALINAGAR)
|
3156009000NRG24140820230270802
|
14/08/2023
|
TUFANI
|
3156009WL015017
|
TUFANI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997179333
|
|
YUFANI RAM S/O RAJ DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|