|
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-56-009-023-001/504
(CHANDRAVATI)
|
3156009000NRG24250620230173577
|
25/06/2023
|
PUSHPA
|
3156009WL009792
|
PUSHPA
|
00415
|
SBIN0011194
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176340
|
|
MRS PUSHPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-023-001/515
(CHANDRAVATI)
|
3156009000NRG24250620230173580
|
25/06/2023
|
NIRMALA DEVI
|
3156009WL009792
|
NIRMALA DEVI
|
00415
|
SBIN0011194
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176358
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-023-001/279
(CHANDRAVATI)
|
3156009000NRG24250620230173570
|
25/06/2023
|
BINDU DEVI
|
3156009WL009792
|
BINDU DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861176346
|
|
BINDU DEVI WO MANOJ VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-023-001/281
(CHANDRAVATI)
|
3156009000NRG24250620230173571
|
25/06/2023
|
LALTA SINGH
|
3156009WL009792
|
LALTA SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861176341
|
|
LALTA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-023-001/287
(CHANDRAVATI)
|
3156009000NRG24250620230173573
|
25/06/2023
|
DHANRAGI DEVI
|
3156009WL009792
|
DHANRAGI DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861176345
|
|
DHANRAJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-023-001/377
(CHANDRAVATI)
|
3156009000NRG24250620230173575
|
25/06/2023
|
MUNNI DEVI
|
3156009WL009792
|
MUNNI DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861176342
|
|
MUNNI DEVI W/O SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-023-001/506
(CHANDRAVATI)
|
3156009000NRG24250620230173578
|
25/06/2023
|
NIRMALA
|
3156009WL009792
|
NIRMALA
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176355
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-023-001/517
(CHANDRAVATI)
|
3156009000NRG24250620230173581
|
25/06/2023
|
INDRAVATI
|
3156009WL009792
|
INDRAVATI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176343
|
|
INDRAVATI W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-023-001/545
(CHANDRAVATI)
|
3156009000NRG24250620230173583
|
25/06/2023
|
RAMAVATI
|
3156009WL009792
|
RAMAVATI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176357
|
|
Ramavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RANIPUR
|
UP-56-009-023-001/652
(CHANDRAVATI)
|
3156009000NRG24250620230173584
|
25/06/2023
|
Chanarmi Devi
|
3156009WL009792
|
Chanarmi Devi
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176344
|
|
CHANARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-023-001/655
(CHANDRAVATI)
|
3156009000NRG24250620230173585
|
25/06/2023
|
Rahul Rajbhar
|
3156009WL009792
|
Rahul Rajbhar
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176347
|
|
RAHUL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-023-001/106
(CHANDRAVATI)
|
3156009000NRG24250620230173567
|
25/06/2023
|
MUKESH RAJBHAR
|
3156009WL009792
|
MUKESH RAJBHAR
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861176351
|
|
MUKESH RAJBHAR SO HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-023-001/194
(CHANDRAVATI)
|
3156009000NRG24250620230173568
|
25/06/2023
|
PRAMOD
|
3156009WL009792
|
PRAMOD
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861176352
|
|
PARMOD RAJBHAR S/O SHIVCHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-023-001/21
(CHANDRAVATI)
|
3156009000NRG24250620230173569
|
25/06/2023
|
RAMANAND
|
3156009WL009792
|
RAMANAND
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861176356
|
|
RAMA NAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-023-001/284
(CHANDRAVATI)
|
3156009000NRG24250620230173572
|
25/06/2023
|
KAILASH
|
3156009WL009792
|
KAILASH
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861176350
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-023-001/305
(CHANDRAVATI)
|
3156009000NRG24250620230173574
|
25/06/2023
|
FULA DEVI
|
3156009WL009792
|
FULA DEVI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2861176349
|
|
PHOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-023-001/470
(CHANDRAVATI)
|
3156009000NRG24250620230173576
|
25/06/2023
|
PARVATI DEVI
|
3156009WL009792
|
PARVATI DEVI
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176354
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-023-001/507
(CHANDRAVATI)
|
3156009000NRG24250620230173579
|
25/06/2023
|
NAMITA DEVI
|
3156009WL009792
|
NAMITA DEVI
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176348
|
|
NAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-023-001/524
(CHANDRAVATI)
|
3156009000NRG24250620230173582
|
25/06/2023
|
RAHUL GUPTA
|
3156009WL009792
|
RAHUL GUPTA
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2861176353
|
|
RAHUL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|