|
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-56-009-049-001/102
(KHURHAT)
|
3156009000NRG24080620230116920
|
08/06/2023
|
CHNDRAKALI
|
3156009WL007693
|
CHNDRAKALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023189
|
|
CHANDRA KALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-049-001/109
(KHURHAT)
|
3156009000NRG24080620230116921
|
08/06/2023
|
ASHA DEVI
|
3156009WL007693
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023204
|
|
ASHA W/O SURESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-049-001/146
(KHURHAT)
|
3156009000NRG24080620230116922
|
08/06/2023
|
SANTARA
|
3156009WL007693
|
SANTARA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023205
|
|
SANTRA W/O SRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-049-001/161
(KHURHAT)
|
3156009000NRG24080620230116923
|
08/06/2023
|
RADHIKA
|
3156009WL007693
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023190
|
|
RADHIKA W/O PATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-049-001/172
(KHURHAT)
|
3156009000NRG24080620230116924
|
08/06/2023
|
MUNNU
|
3156009WL007693
|
MUNNU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023203
|
|
MUNNU S/O LEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-049-001/342
(KHURHAT)
|
3156009000NRG24080620230116926
|
08/06/2023
|
SOMARI
|
3156009WL007693
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023197
|
|
SOMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIPUR
|
UP-56-009-049-001/347
(KHURHAT)
|
3156009000NRG24080620230116927
|
08/06/2023
|
SAROJ KUMAR YADAV
|
3156009WL007693
|
SAROJ KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023202
|
|
SAROJ KUMAR YADAV S/O RAMBADAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-049-001/362
(KHURHAT)
|
3156009000NRG24080620230116928
|
08/06/2023
|
SURENRA NATH
|
3156009WL007693
|
SURENRA NATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023206
|
|
SURENDRA NATH S/O RAMPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-049-001/377
(KHURHAT)
|
3156009000NRG24080620230116929
|
08/06/2023
|
SURSATI
|
3156009WL007693
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023194
|
|
MRS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-049-001/400
(KHURHAT)
|
3156009000NRG24080620230116930
|
08/06/2023
|
MANOOJ KUMAR
|
3156009WL007693
|
MANOOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
14/06/2023
|
|
2543023191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RANIPUR
|
UP-56-009-049-001/539
(KHURHAT)
|
3156009000NRG24080620230116932
|
08/06/2023
|
NAGINA
|
3156009WL007693
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023188
|
|
NAGINA RAJBHAR S/O LOLAI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-049-001/557
(KHURHAT)
|
3156009000NRG24080620230116933
|
08/06/2023
|
SAVITA
|
3156009WL007693
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023193
|
|
SAVITA W/O SREEKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-049-001/629
(KHURHAT)
|
3156009000NRG24080620230116934
|
08/06/2023
|
NANDLAL
|
3156009WL007693
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023195
|
|
NANDLAL SO RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-049-001/717
(KHURHAT)
|
3156009000NRG24080620230116936
|
08/06/2023
|
MUNNI DEVI
|
3156009WL007693
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023198
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-049-001/720
(KHURHAT)
|
3156009000NRG24080620230116937
|
08/06/2023
|
RENU DEVI
|
3156009WL007693
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023199
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-049-001/84
(KHURHAT)
|
3156009000NRG24080620230116938
|
08/06/2023
|
MANJU DEVI
|
3156009WL007693
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023196
|
|
MANJU DEVI W/O LALLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-049-001/89
(KHURHAT)
|
3156009000NRG24080620230116944
|
08/06/2023
|
PUJA DEVI
|
3156009WL007693
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023192
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-049-001/858
(KHURHAT)
|
3156009000NRG24080620230116941
|
08/06/2023
|
NISHA
|
3156009WL007693
|
NISHA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023187
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
RANIPUR
|
UP-56-009-049-001/685
(KHURHAT)
|
3156009000NRG24080620230116935
|
08/06/2023
|
MADI KUMAR
|
3156009WL007693
|
MADI KUMAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023201
|
|
MR MANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-049-001/893
(KHURHAT)
|
3156009000NRG24080620230116945
|
08/06/2023
|
SANTARA
|
3156009WL007693
|
SANTARA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543023200
|
|
SANTARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|