|
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-56-009-016-001/169
(BASTI)
|
3156009000NRG24061020230300174
|
10/10/2023
|
TARA DEVI
|
3156009WL019900
|
TARA DEVI
|
00045
|
BARB0MAUNAT
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436374337
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-016-001/214
(BASTI)
|
3156009000NRG24061020230300177
|
10/10/2023
|
MINA
|
3156009WL019900
|
MINA
|
00045
|
BARB0MAUNAT
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436374338
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-016-001/135
(BASTI)
|
3156009000NRG24061020230300172
|
10/10/2023
|
DHANVATI DEVI
|
3156009WL019900
|
DHANVATI DEVI
|
00176
|
IDIB000K666
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7436374343
|
|
DHANAUWTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-016-001/154
(BASTI)
|
3156009000NRG24061020230300173
|
10/10/2023
|
PANKAJ CHAUHAN
|
3156009WL019900
|
PANKAJ CHAUHAN
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7436374345
|
|
Mr. PANKAJ CHAUHAN
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-016-001/180
(BASTI)
|
3156009000NRG24061020230300175
|
10/10/2023
|
SAMPATI
|
3156009WL019900
|
SAMPATI
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7436374339
|
|
Mrs. Sampati
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-016-001/211
(BASTI)
|
3156009000NRG24061020230300176
|
10/10/2023
|
ARTI DEVI
|
3156009WL019900
|
ARTI DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436374347
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-016-001/234
(BASTI)
|
3156009000NRG24061020230300179
|
10/10/2023
|
PANNALAL
|
3156009WL019900
|
PANNALAL
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436374341
|
|
PANNALAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-016-001/236
(BASTI)
|
3156009000NRG24061020230300180
|
10/10/2023
|
PUNAM DEVI
|
3156009WL019900
|
PUNAM DEVI
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436374346
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-016-001/246
(BASTI)
|
3156009000NRG24061020230300181
|
10/10/2023
|
SHASHI SINGH
|
3156009WL019900
|
SHASHI SINGH
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7436374342
|
|
SHASHI SINGH S/O TEJ BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-016-001/249
(BASTI)
|
3156009000NRG24061020230300182
|
10/10/2023
|
NISHA
|
3156009WL019900
|
NISHA
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7436374340
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-016-001/221
(BASTI)
|
3156009000NRG24061020230300178
|
10/10/2023
|
RANJEET YADAV
|
3156009WL019900
|
RANJEET YADAV
|
00415
|
SBIN0011194
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7436374344
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|