|
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-56-009-064-002/1078
(RAIPUR)
|
3156009000NRG24010620230094247
|
01/06/2023
|
ANIL KUMAR
|
3156009WL006867
|
ANIL KUMAR
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667815
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-064-002/1066
(RAIPUR)
|
3156009000NRG24010620230094243
|
01/06/2023
|
ANITA DEVI
|
3156009WL006867
|
ANITA DEVI
|
00468
|
UBIN0540838
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667794
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-064-002/1033
(RAIPUR)
|
3156009000NRG24010620230094234
|
01/06/2023
|
RAJAN BHARDWAJ
|
3156009WL006867
|
RAJAN BHARDWAJ
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667813
|
|
RAJAN BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-002/1038
(RAIPUR)
|
3156009000NRG24010620230094235
|
01/06/2023
|
VIJAY RAJBHAR
|
3156009WL006867
|
VIJAY RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667812
|
|
VIJAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-002/1040
(RAIPUR)
|
3156009000NRG24010620230094236
|
01/06/2023
|
SANGEETA
|
3156009WL006867
|
SANGEETA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667804
|
|
SANGITA VISHWAKARMA W/O NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-002/1054
(RAIPUR)
|
3156009000NRG24010620230094237
|
01/06/2023
|
UMASHANKAR YADAV
|
3156009WL006867
|
UMASHANKAR YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667800
|
|
UMASHANKAR YADAV S/O NAMWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-064-002/1056
(RAIPUR)
|
3156009000NRG24010620230094238
|
01/06/2023
|
SUBHAWATI
|
3156009WL006867
|
SUBHAWATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667795
|
|
SUBHAWATI W/O LATE KARIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-064-002/1057
(RAIPUR)
|
3156009000NRG24010620230094239
|
01/06/2023
|
NITU YADAV
|
3156009WL006867
|
NITU YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667814
|
|
NITU YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-064-002/1065
(RAIPUR)
|
3156009000NRG24010620230094241
|
01/06/2023
|
ABHISHEK BHARDWAJ
|
3156009WL006867
|
ABHISHEK BHARDWAJ
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
08/06/2023
|
|
2310667803
|
|
ABHISHEK BHARDDAJ S/O PRABHU NATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-064-002/1065
(RAIPUR)
|
3156009000NRG24010620230094240
|
01/06/2023
|
SAMAUTI
|
3156009WL006867
|
SAMAUTI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667805
|
|
MRS SAMAUTI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-064-002/1066
(RAIPUR)
|
3156009000NRG24010620230094242
|
01/06/2023
|
VIJAY KUMAR RAJBHAR
|
3156009WL006867
|
VIJAY KUMAR RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667806
|
|
VIJAY KUMAR RAJBHAR S/O SATYNARAN RAJBHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-002/1068
(RAIPUR)
|
3156009000NRG24010620230094244
|
01/06/2023
|
RAMVIJAY YADAV
|
3156009WL006867
|
RAMVIJAY YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667809
|
|
RAMVIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-002/1071
(RAIPUR)
|
3156009000NRG24010620230094245
|
01/06/2023
|
ANIL KASHYAP
|
3156009WL006867
|
ANIL KASHYAP
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667801
|
|
ANIL KASHYAP S/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-064-002/1075
(RAIPUR)
|
3156009000NRG24010620230094246
|
01/06/2023
|
DINESH YADAV
|
3156009WL006867
|
DINESH YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667802
|
|
DINESH YADAV S/O BANSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-064-002/1080
(RAIPUR)
|
3156009000NRG24010620230094248
|
01/06/2023
|
MEERA DEVI
|
3156009WL006867
|
MEERA DEVI
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
08/06/2023
|
|
2310667797
|
|
MEERA DEVI W/O ACHCHHELAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-002/1083
(RAIPUR)
|
3156009000NRG24010620230094250
|
01/06/2023
|
SANJAY PASWAN
|
3156009WL006867
|
SANJAY PASWAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667810
|
|
SANJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-002/1085
(RAIPUR)
|
3156009000NRG24010620230094251
|
01/06/2023
|
SANJAY SINGH
|
3156009WL006867
|
SANJAY SINGH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667808
|
|
SANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-002/1086
(RAIPUR)
|
3156009000NRG24010620230094252
|
01/06/2023
|
SHAMSAD
|
3156009WL006867
|
SHAMSAD
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310667807
|
|
MR SHAMSAD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-064-002/226
(RAIPUR)
|
3156009000NRG24010620230094254
|
01/06/2023
|
ASHA
|
3156009WL006867
|
ASHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310667799
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-064-002/760
(RAIPUR)
|
3156009000NRG24010620230094255
|
01/06/2023
|
KHICHADU
|
3156009WL006867
|
KHICHADU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310667796
|
|
MR KICHROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-064-002/852
(RAIPUR)
|
3156009000NRG24010620230094256
|
01/06/2023
|
SOCHAN
|
3156009WL006867
|
SOCHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310667798
|
|
SOCHAN S/O MDHURI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-064-002/886
(RAIPUR)
|
3156009000NRG24010620230094257
|
01/06/2023
|
KHUSHBU
|
3156009WL006867
|
KHUSHBU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310667811
|
|
KHUSHABOO WO BABLOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59570
|
59570
|
|
|
|
|
|
|
|