|
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-56-009-001-001/762
(AKBARPUR)
|
3156009000NRG24210620230163069
|
22/06/2023
|
MADHURI
|
3156009WL009433
|
MADHURI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284542
|
|
MADHURI D/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-001-001/785
(AKBARPUR)
|
3156009000NRG24210620230163072
|
22/06/2023
|
Pawan Madhdeshiya
|
3156009WL009433
|
Pawan Madhdeshiya
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284541
|
|
Pawan Madhdeshiya
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/790
(AKBARPUR)
|
3156009000NRG24210620230163076
|
22/06/2023
|
Priti Bharti
|
3156009WL009433
|
Priti Bharti
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284538
|
|
PRITY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/797
(AKBARPUR)
|
3156009000NRG24210620230163081
|
22/06/2023
|
Anju Bharti
|
3156009WL009433
|
Anju Bharti
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284540
|
|
Ms. Anju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-001-001/736
(AKBARPUR)
|
3156009000NRG24210620230163066
|
22/06/2023
|
DEVNDRA SINGH
|
3156009WL009433
|
DEVNDRA SINGH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284536
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/751
(AKBARPUR)
|
3156009000NRG24210620230163067
|
22/06/2023
|
ABHIMANU SHARMA
|
3156009WL009433
|
ABHIMANU SHARMA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284551
|
|
ABHIMANU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/765
(AKBARPUR)
|
3156009000NRG24210620230163070
|
22/06/2023
|
Punam Devi
|
3156009WL009433
|
Punam Devi
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284539
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/773
(AKBARPUR)
|
3156009000NRG24210620230163071
|
22/06/2023
|
Ramsevak
|
3156009WL009433
|
Ramsevak
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284535
|
|
RAM SEWAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/786
(AKBARPUR)
|
3156009000NRG24210620230163073
|
22/06/2023
|
Inda
|
3156009WL009433
|
Inda
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284550
|
|
Ms. INDA
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/788
(AKBARPUR)
|
3156009000NRG24210620230163074
|
22/06/2023
|
Mukesh Maurya
|
3156009WL009433
|
Mukesh Maurya
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284544
|
|
Mr. MUKESH . MAURY
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/791
(AKBARPUR)
|
3156009000NRG24210620230163077
|
22/06/2023
|
Anup Kumar
|
3156009WL009433
|
Anup Kumar
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284549
|
|
Mr. ANUP KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/792
(AKBARPUR)
|
3156009000NRG24210620230163078
|
22/06/2023
|
Sunita Devi
|
3156009WL009433
|
Sunita Devi
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284548
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/795
(AKBARPUR)
|
3156009000NRG24210620230163079
|
22/06/2023
|
Ramprakash Gupta
|
3156009WL009433
|
Ramprakash Gupta
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284537
|
|
Mr. Ramprakash Gupta
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/796
(AKBARPUR)
|
3156009000NRG24210620230163080
|
22/06/2023
|
Aarti Maurya
|
3156009WL009433
|
Aarti Maurya
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284543
|
|
AARTI MAURYA
|
AXIS BANK(607153)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/880
(AKBARPUR)
|
3156009000NRG24210620230163083
|
22/06/2023
|
Gayatri Dubey
|
3156009WL009433
|
Gayatri Dubey
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284546
|
|
Mrs. Gayatri Dubey .
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/880
(AKBARPUR)
|
3156009000NRG24210620230163082
|
22/06/2023
|
Virendra Dubey
|
3156009WL009433
|
Virendra Dubey
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284545
|
|
Mr. VIRENDRA DUBEY
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-001-001/881
(AKBARPUR)
|
3156009000NRG24210620230163084
|
22/06/2023
|
Krishnakant Dubey
|
3156009WL009433
|
Krishnakant Dubey
|
00176
|
IDIB000K666
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863284547
|
|
MR KRISHNAKANT DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-001-001/789
(AKBARPUR)
|
3156009000NRG24210620230163075
|
22/06/2023
|
Dimpal
|
3156009WL009433
|
Dimpal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863284534
|
|
DIMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|