|
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-56-009-050-001/516
(KODAR)
|
3156009000NRG24020820230260379
|
04/08/2023
|
SHANKAR VISHWAKARMA
|
3156009WL014003
|
SHANKAR VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972223694
|
|
SHANKAR VISHWAKARMA S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-050-001/619
(KODAR)
|
3156009000NRG24020820230260385
|
04/08/2023
|
SHASHIKANT
|
3156009WL014003
|
SHASHIKANT
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972223689
|
|
SHASHIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-050-001/4
(KODAR)
|
3156009000NRG24020820230260378
|
04/08/2023
|
SUKHARAJ
|
3156009WL014003
|
SUKHARAJ
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972223688
|
|
SUKHRAJ SO FULVAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-050-001/519
(KODAR)
|
3156009000NRG24020820230260380
|
04/08/2023
|
TARA YADAV
|
3156009WL014003
|
TARA YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972223695
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-050-001/520
(KODAR)
|
3156009000NRG24020820230260381
|
04/08/2023
|
KAMALA DEVI
|
3156009WL014003
|
KAMALA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972223691
|
|
KAMALA DEVI WO SADANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-050-001/559
(KODAR)
|
3156009000NRG24020820230260382
|
04/08/2023
|
VIKRANT
|
3156009WL014003
|
VIKRANT
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972223690
|
|
VIKRANT CHAUBEY SO KALPNATH CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-050-001/605
(KODAR)
|
3156009000NRG24020820230260383
|
04/08/2023
|
SANTOSH
|
3156009WL014003
|
SANTOSH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972223693
|
|
SANTOSH SO BASANT RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-050-001/646
(KODAR)
|
3156009000NRG24020820230260386
|
04/08/2023
|
CHAMPA
|
3156009WL014003
|
CHAMPA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4972223692
|
|
CHAMPA DEVI WO DINESH KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|