|
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-56-009-071-001/538
(SEMARI)
|
3156009000NRG24140320240433797
|
16/03/2024
|
SHIMLA
|
3156009WL033074
|
SHIMLA
|
00045
|
BARB0MUMAMM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176170
|
|
SHIMALA CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-071-001/705
(SEMARI)
|
3156009000NRG24140320240433798
|
16/03/2024
|
Ashok Chauhan
|
3156009WL033074
|
Ashok Chauhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176168
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-071-001/706
(SEMARI)
|
3156009000NRG24140320240433799
|
16/03/2024
|
MUNEEB CHAUHAN
|
3156009WL033074
|
MUNEEB CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176169
|
|
MRS MUNEEB CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-071-001/737
(SEMARI)
|
3156009000NRG24140320240433806
|
16/03/2024
|
JHINAKU CHAUHAN
|
3156009WL033074
|
JHINAKU CHAUHAN
|
00078
|
CNRB0006692
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176164
|
|
JHINAKU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-070-004/30
(SEMARI)
|
3156009000NRG24140320240433796
|
16/03/2024
|
KAILASH
|
3156009WL033074
|
KAILASH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176165
|
|
KAILASH RAJ BHAR S/O SRI ANGANOO RAJ BHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-071-001/707
(SEMARI)
|
3156009000NRG24140320240433800
|
16/03/2024
|
RAJESH CHAUHAN
|
3156009WL033074
|
RAJESH CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176166
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-071-001/732
(SEMARI)
|
3156009000NRG24140320240433805
|
16/03/2024
|
SUNITA
|
3156009WL033074
|
SUNITA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176167
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-071-001/710
(SEMARI)
|
3156009000NRG24140320240433801
|
16/03/2024
|
SANOJ CHAUHAN
|
3156009WL033074
|
SANOJ CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176171
|
|
SANOJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-071-001/731
(SEMARI)
|
3156009000NRG24140320240433804
|
16/03/2024
|
VEER SINGH CHAUHAN
|
3156009WL033074
|
VEER SINGH CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176172
|
|
VEER SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-071-001/719
(SEMARI)
|
3156009000NRG24140320240433802
|
16/03/2024
|
SHRIMAN CHAUHAN
|
3156009WL033074
|
SHRIMAN CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176174
|
|
SHRIMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-071-001/729
(SEMARI)
|
3156009000NRG24140320240433803
|
16/03/2024
|
ALOK
|
3156009WL033074
|
ALOK
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119176173
|
|
ALOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|