|
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-56-009-026-001/384
(CHITT BISAV)
|
3156009000NRG23040420230452600
|
04/04/2023
|
BANKE
|
3156009WL033216
|
BANKE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174578229
|
|
BNAKE YADAV S/O BABU NANDAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-026-001/64
(CHITT BISAV)
|
3156009000NRG23040420230452606
|
04/04/2023
|
AZAD
|
3156009WL033216
|
AZAD
|
00176
|
IDIB000D539
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174578242
|
|
Ajad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-026-001/26
(CHITT BISAV)
|
3156009000NRG23040420230452596
|
04/04/2023
|
MAHENDRA KUMAR
|
3156009WL033216
|
MAHENDRA KUMAR
|
00468
|
UBIN0565831
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174578230
|
|
Mr. MAHENDRA .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-026-001/292
(CHITT BISAV)
|
3156009000NRG23040420230452597
|
04/04/2023
|
MADHURI
|
3156009WL033216
|
MADHURI
|
00468
|
UBIN0565831
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174578237
|
|
MADHURI SINGH WO ASHUTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-026-001/305
(CHITT BISAV)
|
3156009000NRG23040420230452598
|
04/04/2023
|
ABHAY YADAV
|
3156009WL033216
|
ABHAY YADAV
|
00468
|
UBIN0565831
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174578240
|
|
ABHAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-026-001/321
(CHITT BISAV)
|
3156009000NRG23040420230452599
|
04/04/2023
|
BASMATI DEVI
|
3156009WL033216
|
BASMATI DEVI
|
00468
|
UBIN0565831
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174578241
|
|
BASMATI DEVI WO BANARSI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-026-001/427
(CHITT BISAV)
|
3156009000NRG23040420230452601
|
04/04/2023
|
ARCHANA
|
3156009WL033216
|
ARCHANA
|
00468
|
UBIN0565831
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174578238
|
|
ARCHANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-026-001/428
(CHITT BISAV)
|
3156009000NRG23040420230452602
|
04/04/2023
|
BANDANA
|
3156009WL033216
|
BANDANA
|
00468
|
UBIN0565831
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174578239
|
|
BANDANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-026-001/522
(CHITT BISAV)
|
3156009000NRG23040420230452603
|
04/04/2023
|
KAUSHILYA
|
3156009WL033216
|
KAUSHILYA
|
00468
|
UBIN0565831
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174578236
|
|
KAUSHILYA W/O RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-026-001/532
(CHITT BISAV)
|
3156009000NRG23040420230452605
|
04/04/2023
|
KISMATI
|
3156009WL033216
|
KISMATI
|
00468
|
UBIN0565831
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174578233
|
|
KISMATI WO RANVIJAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-026-001/692
(CHITT BISAV)
|
3156009000NRG23040420230452607
|
04/04/2023
|
BHANU
|
3156009WL033216
|
BHANU
|
00468
|
UBIN0565831
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174578235
|
|
Mr. BHANOO PRATAAP
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-026-001/697
(CHITT BISAV)
|
3156009000NRG23040420230452608
|
04/04/2023
|
KUSUMI DEVI
|
3156009WL033216
|
KUSUMI DEVI
|
00468
|
UBIN0565831
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174578232
|
|
Kusumi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RANIPUR
|
UP-56-009-026-001/701
(CHITT BISAV)
|
3156009000NRG23040420230452609
|
04/04/2023
|
LAL JI YADAV
|
3156009WL033216
|
LAL JI YADAV
|
00468
|
UBIN0565831
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174578234
|
|
MR LAL JI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-026-001/708
(CHITT BISAV)
|
3156009000NRG23040420230452610
|
04/04/2023
|
AJAY KUMAR BHARTI
|
3156009WL033216
|
AJAY KUMAR BHARTI
|
00468
|
UBIN0565831
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174578231
|
|
AJAY KUMAR BHARTI SO RAM AWADH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|