|
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-56-009-075-001/11
(SULTANIPUR)
|
3156009000NRG24140620230139325
|
15/06/2023
|
SUMER
|
3156009WL008540
|
SUMER
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659529559
|
|
SUMER
|
()
|
|
2
|
RANIPUR
|
UP-56-009-075-001/124
(SULTANIPUR)
|
3156009000NRG24140620230139326
|
15/06/2023
|
VIRENDRA RAVIDAS
|
3156009WL008540
|
VIRENDRA RAVIDAS
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659529557
|
|
VIRENDRA RAVIDAS
|
()
|
|
3
|
RANIPUR
|
UP-56-009-075-001/149
(SULTANIPUR)
|
3156009000NRG24140620230139328
|
15/06/2023
|
SUNIL KUMAR
|
3156009WL008540
|
SUNIL KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659529563
|
|
SUNIL KUMAR
|
()
|
|
4
|
RANIPUR
|
UP-56-009-075-001/161
(SULTANIPUR)
|
3156009000NRG24140620230139329
|
15/06/2023
|
SHYAMA
|
3156009WL008540
|
SHYAMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659529565
|
|
SHYAMA
|
()
|
|
5
|
RANIPUR
|
UP-56-009-075-001/225
(SULTANIPUR)
|
3156009000NRG24140620230139339
|
15/06/2023
|
ANIL KUMAR
|
3156009WL008540
|
ANIL KUMAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659529564
|
|
ANIL KUMAR
|
()
|
|
6
|
RANIPUR
|
UP-56-009-075-001/228
(SULTANIPUR)
|
3156009000NRG24140620230139340
|
15/06/2023
|
SHANTI KUMARI
|
3156009WL008540
|
SHANTI KUMARI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659529558
|
|
SHANTI KUMARI
|
()
|
|
7
|
RANIPUR
|
UP-56-009-075-001/283
(SULTANIPUR)
|
3156009000NRG24140620230139345
|
15/06/2023
|
RAMESH KUMAR
|
3156009WL008540
|
RAMESH KUMAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659529560
|
|
RAMESH KUMAR
|
()
|
|
8
|
RANIPUR
|
UP-56-009-075-001/341
(SULTANIPUR)
|
3156009000NRG24140620230139350
|
15/06/2023
|
DHIRENDAR KUMAR
|
3156009WL008540
|
DHIRENDAR KUMAR
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2659529561
|
|
DHIRENDAR KUMAR
|
()
|
|
9
|
RANIPUR
|
UP-56-009-075-001/44
(SULTANIPUR)
|
3156009000NRG24140620230139351
|
15/06/2023
|
HARIGEN
|
3156009WL008540
|
HARIGEN
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2659529553
|
|
HARIGEN
|
()
|
|
10
|
RANIPUR
|
UP-56-009-075-001/457
(SULTANIPUR)
|
3156009000NRG24140620230139352
|
15/06/2023
|
BHAGWANTI DEVI
|
3156009WL008540
|
BHAGWANTI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659529556
|
|
BHAGWANTI DEVI
|
()
|
|
11
|
RANIPUR
|
UP-56-009-075-001/464
(SULTANIPUR)
|
3156009000NRG24140620230139353
|
15/06/2023
|
BEBY
|
3156009WL008540
|
BEBY
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659529554
|
|
BEBY
|
()
|
|
12
|
RANIPUR
|
UP-56-009-075-001/470
(SULTANIPUR)
|
3156009000NRG24140620230139354
|
15/06/2023
|
CHANDA MAURY
|
3156009WL008540
|
CHANDA MAURY
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659529552
|
|
CHANDA MAURY
|
()
|
|
13
|
RANIPUR
|
UP-56-009-075-001/476
(SULTANIPUR)
|
3156009000NRG24140620230139356
|
15/06/2023
|
SHRIMATI
|
3156009WL008540
|
SHRIMATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659529568
|
|
SHRIMATI
|
()
|
|
14
|
RANIPUR
|
UP-56-009-075-001/48
(SULTANIPUR)
|
3156009000NRG24140620230139358
|
15/06/2023
|
DOMAN
|
3156009WL008540
|
DOMAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659529566
|
|
DOMAN
|
()
|
|
15
|
RANIPUR
|
UP-56-009-075-001/55
(SULTANIPUR)
|
3156009000NRG24140620230139371
|
15/06/2023
|
SHIVBACHAN RAM
|
3156009WL008540
|
SHIVBACHAN RAM
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659529562
|
|
SHIVBACHAN RAM
|
()
|
|
16
|
RANIPUR
|
UP-56-009-075-001/571
(SULTANIPUR)
|
3156009000NRG24140620230139375
|
15/06/2023
|
DEENA
|
3156009WL008540
|
DEENA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659529569
|
|
DEENA
|
()
|
|
17
|
RANIPUR
|
UP-56-009-075-001/59
(SULTANIPUR)
|
3156009000NRG24140620230139381
|
15/06/2023
|
LALBAHADUR YADAV
|
3156009WL008540
|
LALBAHADUR YADAV
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2659529567
|
|
LALBAHADUR YADAV
|
()
|
|
18
|
RANIPUR
|
UP-56-009-075-001/617
(SULTANIPUR)
|
3156009000NRG24140620230139388
|
15/06/2023
|
BINDU DEVI
|
3156009WL008540
|
BINDU DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2659529555
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|