|
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-56-009-065-003/136
(RANIPUR)
|
3156009000NRG23010420230450155
|
03/04/2023
|
RAMPYARE
|
3156009WL032918
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1174670405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RANIPUR
|
UP-56-009-065-003/153
(RANIPUR)
|
3156009000NRG23010420230450156
|
03/04/2023
|
MUNNI DEVI
|
3156009WL032918
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670407
|
|
MUNNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-065-003/17
(RANIPUR)
|
3156009000NRG23010420230450157
|
03/04/2023
|
RAM BIHARY
|
3156009WL032918
|
RAM BIHARY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670406
|
|
RAMBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-065-003/205
(RANIPUR)
|
3156009000NRG23010420230450158
|
03/04/2023
|
SUDRSHAN
|
3156009WL032918
|
SUDRSHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670403
|
|
SUDARSHAN BHARTI S/O RAMCHARAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-065-003/366
(RANIPUR)
|
3156009000NRG23010420230450160
|
03/04/2023
|
HARINATH CHAUHAN
|
3156009WL032918
|
HARINATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670416
|
|
Mr. HARINATH .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-065-003/367
(RANIPUR)
|
3156009000NRG23010420230450161
|
03/04/2023
|
MAHDIEYA
|
3156009WL032918
|
MAHDIEYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670408
|
|
MAHADEIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-065-003/420
(RANIPUR)
|
3156009000NRG23010420230450162
|
03/04/2023
|
MOHAN
|
3156009WL032918
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670409
|
|
MOHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-065-003/451
(RANIPUR)
|
3156009000NRG23010420230450163
|
03/04/2023
|
JITENDRA CHAUHAN
|
3156009WL032918
|
JITENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670410
|
|
Mr. Jitendra Chauhan
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-065-003/454
(RANIPUR)
|
3156009000NRG23010420230450164
|
03/04/2023
|
PARAS AND LAKHANI
|
3156009WL032918
|
PARAS AND LAKHANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670415
|
|
PARAS NATH CHAUHAN S\O SIV POOJAN CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-065-003/533
(RANIPUR)
|
3156009000NRG23010420230450165
|
03/04/2023
|
GRISHA RAI
|
3156009WL032918
|
GRISHA RAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670417
|
|
GRISHA RAI W/O AWANISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-065-003/54
(RANIPUR)
|
3156009000NRG23010420230450166
|
03/04/2023
|
PURUKSHOTAM PAL
|
3156009WL032918
|
PURUKSHOTAM PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670404
|
|
PURSOTTAM PAL SO JHILLU PAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-066-001/1043
(RANIPUR)
|
3156009000NRG23010420230450168
|
03/04/2023
|
GEETA
|
3156009WL032918
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670414
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-066-001/1051
(RANIPUR)
|
3156009000NRG23010420230450169
|
03/04/2023
|
MEERA
|
3156009WL032918
|
MEERA
|
00176
|
IDIB000P537
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670413
|
|
Ms. MIRA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-066-001/1193
(RANIPUR)
|
3156009000NRG23010420230450170
|
03/04/2023
|
KAMALAWATI
|
3156009WL032918
|
KAMALAWATI
|
00176
|
IDIB000P537
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174670418
|
|
KAMALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-065-003/342
(RANIPUR)
|
3156009000NRG23010420230450159
|
03/04/2023
|
SURENDAR
|
3156009WL032918
|
SURENDAR
|
00468
|
UBIN0565831
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670411
|
|
Mr. Surendra .
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-065-003/799
(RANIPUR)
|
3156009000NRG23010420230450167
|
03/04/2023
|
CHANGUR
|
3156009WL032918
|
CHANGUR
|
00468
|
UBIN0565831
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174670412
|
|
CHHANGUR RAM SO LT SAJANU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|