|
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-56-009-049-001/21
(KHURHAT)
|
3156009000NRG23290320230443367
|
02/04/2023
|
SUKHKHU
|
3156009WL031722
|
SUKHKHU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174658333
|
|
SUKHKHU S/O MUNESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-049-001/530
(KHURHAT)
|
3156009000NRG23290320230443369
|
02/04/2023
|
RAMCHANDER
|
3156009WL031722
|
RAMCHANDER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174658331
|
|
RAMCHANDRA RAJBHAR & KUMARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-049-001/553
(KHURHAT)
|
3156009000NRG23290320230443371
|
02/04/2023
|
ANIL
|
3156009WL031722
|
ANIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174658332
|
|
ANIL KUMAR S/O DARASU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-049-001/574
(KHURHAT)
|
3156009000NRG23290320230443372
|
02/04/2023
|
BINDU
|
3156009WL031722
|
BINDU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174658335
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-049-001/6
(KHURHAT)
|
3156009000NRG23290320230443373
|
02/04/2023
|
LAL BIHARI
|
3156009WL031722
|
LAL BIHARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174658338
|
|
LALABIHARI S/O RIKHADEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-049-001/65
(KHURHAT)
|
3156009000NRG23290320230443374
|
02/04/2023
|
MITHOO
|
3156009WL031722
|
MITHOO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174658337
|
|
MITHOO RAM S/O MISHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-049-001/82
(KHURHAT)
|
3156009000NRG23290320230443375
|
02/04/2023
|
MEERA
|
3156009WL031722
|
MEERA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174658334
|
|
MEERA W/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-049-001/549
(KHURHAT)
|
3156009000NRG23290320230443370
|
02/04/2023
|
SANTOSH
|
3156009WL031722
|
SANTOSH
|
00468
|
UBIN0573591
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174658336
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|