|
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-56-009-020-001/1746
(BHUSUVA)
|
3156009000NRG24290920230296422
|
02/10/2023
|
JOKHANI
|
3156009WL019153
|
JOKHANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436127783
|
|
JOKHANI SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-020-001/1747
(BHUSUVA)
|
3156009000NRG24290920230296423
|
02/10/2023
|
VIPIN YADAV
|
3156009WL019153
|
VIPIN YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436127777
|
|
VIPIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-020-001/924
(BHUSUVA)
|
3156009000NRG24290920230296430
|
02/10/2023
|
ARJUN CHAUHAN
|
3156009WL019153
|
ARJUN CHAUHAN
|
00176
|
IDIB000M225
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436127782
|
|
Mr. ARJUN CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-020-001/1545
(BHUSUVA)
|
3156009000NRG24290920230296417
|
02/10/2023
|
LALJI
|
3156009WL019153
|
LALJI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Rejected
|
11/11/2023
|
|
7436127776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RANIPUR
|
UP-56-009-020-001/1673
(BHUSUVA)
|
3156009000NRG24290920230296419
|
02/10/2023
|
SUKHAYI RAM
|
3156009WL019153
|
SUKHAYI RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436127772
|
|
Mr. SUKHI RAM
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-020-001/1708
(BHUSUVA)
|
3156009000NRG24290920230296420
|
02/10/2023
|
HANSH RAJ YADAV
|
3156009WL019153
|
HANSH RAJ YADAV
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436127770
|
|
Mr. HANSRAJ YADAV
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-020-001/341
(BHUSUVA)
|
3156009000NRG24290920230296425
|
02/10/2023
|
SURENDAR
|
3156009WL019153
|
SURENDAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436127769
|
|
Mr. SURENDRA RAJBHAR
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-020-001/4
(BHUSUVA)
|
3156009000NRG24290920230296426
|
02/10/2023
|
MINTER
|
3156009WL019153
|
MINTER
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436127775
|
|
Mr. Mittar Chauhan
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-020-001/67
(BHUSUVA)
|
3156009000NRG24290920230296428
|
02/10/2023
|
SAROJ
|
3156009WL019153
|
SAROJ
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436127774
|
|
MR SAROJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-020-001/760
(BHUSUVA)
|
3156009000NRG24290920230296429
|
02/10/2023
|
UMESH CHAUHAN
|
3156009WL019153
|
UMESH CHAUHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436127771
|
|
UMESH CHAUHAN SO JHURI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-020-001/147
(BHUSUVA)
|
3156009000NRG24290920230296416
|
02/10/2023
|
GIRISH
|
3156009WL019153
|
GIRISH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436127773
|
|
Mr. GREESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-020-001/402
(BHUSUVA)
|
3156009000NRG24290920230296427
|
02/10/2023
|
PAWAN
|
3156009WL019153
|
PAWAN
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436127778
|
|
MR PAWAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-020-001/1651
(BHUSUVA)
|
3156009000NRG24290920230296418
|
02/10/2023
|
UPENDRA CHAUHAN
|
3156009WL019153
|
UPENDRA CHAUHAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436127781
|
|
UPENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-020-001/1722
(BHUSUVA)
|
3156009000NRG24290920230296421
|
02/10/2023
|
UPENDRA CHAUHAN
|
3156009WL019153
|
UPENDRA CHAUHAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436127780
|
|
UPENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-020-001/273
(BHUSUVA)
|
3156009000NRG24290920230296424
|
02/10/2023
|
GHURAHU
|
3156009WL019153
|
GHURAHU
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436127779
|
|
GHURAHU SO AVADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|