|
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-56-009-051-001/203
(LARAVA)
|
3156009000NRG24040320240426972
|
05/03/2024
|
SUSHUM
|
3156009WL032438
|
SUSHUM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115442705
|
|
SUSHAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-051-001/206
(LARAVA)
|
3156009000NRG24040320240426973
|
05/03/2024
|
SUSHMA
|
3156009WL032438
|
SUSHMA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115442710
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-051-001/131
(LARAVA)
|
3156009000NRG24040320240426971
|
05/03/2024
|
PARAMDEV
|
3156009WL032438
|
PARAMDEV
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115442709
|
|
MR PARAMDEO DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-051-001/124
(LARAVA)
|
3156009000NRG24040320240426970
|
05/03/2024
|
RAMPATI
|
3156009WL032438
|
RAMPATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115442703
|
|
RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-051-001/222
(LARAVA)
|
3156009000NRG24040320240426974
|
05/03/2024
|
SEEMA
|
3156009WL032438
|
SEEMA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115442708
|
|
SEEMA DEVI W/O SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-051-001/38
(LARAVA)
|
3156009000NRG24040320240426975
|
05/03/2024
|
VIDHAYA
|
3156009WL032438
|
VIDHAYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115442707
|
|
VIDDAYA W/O JAMWANT RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-051-001/43
(LARAVA)
|
3156009000NRG24040320240426976
|
05/03/2024
|
RAJNU RAM
|
3156009WL032438
|
RAJNU RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115442704
|
|
RAJNU RAM S/O DALIP RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-051-001/460
(LARAVA)
|
3156009000NRG24040320240426977
|
05/03/2024
|
TUFANI
|
3156009WL032438
|
TUFANI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115442706
|
|
TUFANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|