|
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-56-009-006-001/123
(AMIRAHA)
|
3156009000NRG24280720230253368
|
28/07/2023
|
MAMTA
|
3156009WL013482
|
MAMTA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355126
|
|
MRS MAMATA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-006-001/133
(AMIRAHA)
|
3156009000NRG24280720230253369
|
28/07/2023
|
RAMESH CHAUHAN
|
3156009WL013482
|
RAMESH CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355131
|
|
RAMESH CHAUHAN S O RAM BALI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-006-001/139
(AMIRAHA)
|
3156009000NRG24280720230253370
|
28/07/2023
|
URMILA
|
3156009WL013482
|
URMILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355130
|
|
MRS URMILA X
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-006-001/15
(AMIRAHA)
|
3156009000NRG24280720230253371
|
28/07/2023
|
NIRAJAN CHAUHAN
|
3156009WL013482
|
NIRAJAN CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355125
|
|
NIRAJAN CHOAHAN & PRABHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-006-001/18
(AMIRAHA)
|
3156009000NRG24280720230253372
|
28/07/2023
|
BABULAL
|
3156009WL013482
|
BABULAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355127
|
|
BABU LAL BHARTI S/O MISHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-006-001/192
(AMIRAHA)
|
3156009000NRG24280720230253373
|
28/07/2023
|
NARENDARA
|
3156009WL013482
|
NARENDARA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355134
|
|
NARENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-006-001/26
(AMIRAHA)
|
3156009000NRG24280720230253374
|
28/07/2023
|
BAIJNATH
|
3156009WL013482
|
BAIJNATH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355129
|
|
BAIJNATH RAM S/O SAKAL DEEP
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-006-001/27
(AMIRAHA)
|
3156009000NRG24280720230253375
|
28/07/2023
|
SURJUI
|
3156009WL013482
|
SURJUI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355128
|
|
MRS SURAJU X
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-006-001/277
(AMIRAHA)
|
3156009000NRG24280720230253376
|
28/07/2023
|
GYANTI
|
3156009WL013482
|
GYANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355132
|
|
GYANTI DEVI W/O RAJENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-006-001/488
(AMIRAHA)
|
3156009000NRG24280720230253377
|
28/07/2023
|
SRAVAN KUMAR
|
3156009WL013482
|
SRAVAN KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978355133
|
|
SHRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|