|
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-56-009-075-001/100
(SULTANIPUR)
|
3156009000NRG24160820230272069
|
18/08/2023
|
ABHIMANYU
|
3156009WL015164
|
ABHIMANYU
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272940
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-075-001/12
(SULTANIPUR)
|
3156009000NRG24160820230272070
|
18/08/2023
|
MUKESH
|
3156009WL015164
|
MUKESH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272943
|
|
Mr. MUKESH .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-075-001/134
(SULTANIPUR)
|
3156009000NRG24160820230272071
|
18/08/2023
|
MUGHUNI
|
3156009WL015164
|
MUGHUNI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272941
|
|
Mrs. MUDHUNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-075-001/149
(SULTANIPUR)
|
3156009000NRG24160820230272072
|
18/08/2023
|
SUNIL KUMAR
|
3156009WL015164
|
SUNIL KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272949
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-075-001/15
(SULTANIPUR)
|
3156009000NRG24160820230272073
|
18/08/2023
|
CHANDRABHUSHAN
|
3156009WL015164
|
CHANDRABHUSHAN
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272937
|
|
CHANDRABHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-075-001/225
(SULTANIPUR)
|
3156009000NRG24160820230272075
|
18/08/2023
|
ANIL KUMAR
|
3156009WL015164
|
ANIL KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272936
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-075-001/262
(SULTANIPUR)
|
3156009000NRG24160820230272076
|
18/08/2023
|
SADANAND MAURAY
|
3156009WL015164
|
SADANAND MAURAY
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272939
|
|
Mr. SADANAND MAURY
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-075-001/27
(SULTANIPUR)
|
3156009000NRG24160820230272077
|
18/08/2023
|
MUNNA PRASAD
|
3156009WL015164
|
MUNNA PRASAD
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272948
|
|
MUNNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANIPUR
|
UP-56-009-075-001/29
(SULTANIPUR)
|
3156009000NRG24160820230272078
|
18/08/2023
|
HAKIR PRASAD
|
3156009WL015164
|
HAKIR PRASAD
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272950
|
|
Mr. Hakim Prasad
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-075-001/32
(SULTANIPUR)
|
3156009000NRG24160820230272079
|
18/08/2023
|
SUKHA
|
3156009WL015164
|
SUKHA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272938
|
|
RAM SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANIPUR
|
UP-56-009-075-001/349
(SULTANIPUR)
|
3156009000NRG24160820230272080
|
18/08/2023
|
RINKU DEVI
|
3156009WL015164
|
RINKU DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272935
|
|
KM RINKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANIPUR
|
UP-56-009-075-001/457
(SULTANIPUR)
|
3156009000NRG24160820230272081
|
18/08/2023
|
BHAGWANTI DEVI
|
3156009WL015164
|
BHAGWANTI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272933
|
|
BHAGVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANIPUR
|
UP-56-009-075-001/458
(SULTANIPUR)
|
3156009000NRG24160820230272082
|
18/08/2023
|
SWETA PRAJAPATI
|
3156009WL015164
|
SWETA PRAJAPATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272944
|
|
SHWETA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-075-001/464
(SULTANIPUR)
|
3156009000NRG24160820230272083
|
18/08/2023
|
BEBY
|
3156009WL015164
|
BEBY
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272945
|
|
Mrs. BEBI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-075-001/468
(SULTANIPUR)
|
3156009000NRG24160820230272084
|
18/08/2023
|
MANJU MAURY
|
3156009WL015164
|
MANJU MAURY
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272942
|
|
Mr. MANJU MAURYA
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-075-001/470
(SULTANIPUR)
|
3156009000NRG24160820230272085
|
18/08/2023
|
CHANDA MAURY
|
3156009WL015164
|
CHANDA MAURY
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272947
|
|
CHANDA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANIPUR
|
UP-56-009-075-001/502
(SULTANIPUR)
|
3156009000NRG24160820230272086
|
18/08/2023
|
PARWATI
|
3156009WL015164
|
PARWATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272946
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-075-001/6
(SULTANIPUR)
|
3156009000NRG24160820230272087
|
18/08/2023
|
JAYPRAKASH
|
3156009WL015164
|
JAYPRAKASH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4996272934
|
|
Mr. JAY PRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|