|
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-56-009-065-002/439
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151808
|
19/06/2023
|
RAJESH
|
3156009WL009026
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104593
|
|
RAJESH S/O SAMPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-065-002/305
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151805
|
19/06/2023
|
ANNU DEVI
|
3156009WL009026
|
ANNU DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104590
|
|
Mrs. Annu
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-065-002/425
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151806
|
19/06/2023
|
MEENA
|
3156009WL009026
|
MEENA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104592
|
|
Mrs. MEEMA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-065-002/436
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151807
|
19/06/2023
|
ASAMA BANO
|
3156009WL009026
|
ASAMA BANO
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104591
|
|
Mrs. ASHAMA BANO
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-065-002/440
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151809
|
19/06/2023
|
LOUTU RAJBHAR
|
3156009WL009026
|
LOUTU RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104589
|
|
Mr. Lautu .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-065-002/442
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151810
|
19/06/2023
|
RILA RAJBHAR
|
3156009WL009026
|
RILA RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104583
|
|
Mrs. Reela .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-065-002/444
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151811
|
19/06/2023
|
HIMALAY KUMAR
|
3156009WL009026
|
HIMALAY KUMAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104594
|
|
Mr. HIMALAYA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-065-002/448
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151814
|
19/06/2023
|
SUDHIR KUMAR
|
3156009WL009026
|
SUDHIR KUMAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104586
|
|
Mrs. Sudhir Kumar
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-065-002/452
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151815
|
19/06/2023
|
GEETA DEVI
|
3156009WL009026
|
GEETA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104582
|
|
Mrs. GEETA W/O AVATAR
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-065-002/454
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151816
|
19/06/2023
|
ANSUMA
|
3156009WL009026
|
ANSUMA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104588
|
|
Ms. Anshuma .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-065-002/456
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151817
|
19/06/2023
|
SATIS KUMAR
|
3156009WL009026
|
SATIS KUMAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104587
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-065-002/445
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151812
|
19/06/2023
|
SINDU KUMARI
|
3156009WL009026
|
SINDU KUMARI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104584
|
|
Ms. Kumari Sindhu
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-065-002/446
(RAMPUR BAKHARIYA)
|
3156009000NRG24180620230151813
|
19/06/2023
|
KR SANGITA
|
3156009WL009026
|
KR SANGITA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828104585
|
|
KUMARI SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|