|
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-56-009-021-001/106
(BRAMANPURA)
|
3156009000NRG24250420230011350
|
25/04/2023
|
RAMVIJAY
|
3156009WL001853
|
RAMVIJAY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091994
|
|
Mr. RAM VIJAY RAM
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-021-001/113
(BRAMANPURA)
|
3156009000NRG24250420230011351
|
25/04/2023
|
AJAY
|
3156009WL001853
|
AJAY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091987
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-021-001/123
(BRAMANPURA)
|
3156009000NRG24250420230011352
|
25/04/2023
|
PATIRAJ
|
3156009WL001853
|
PATIRAJ
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091984
|
|
PATIRAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-021-001/125
(BRAMANPURA)
|
3156009000NRG24250420230011353
|
25/04/2023
|
SUMITRA DEVI
|
3156009WL001853
|
SUMITRA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091989
|
|
Mrs. SUMITRA .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-021-001/127
(BRAMANPURA)
|
3156009000NRG24250420230011354
|
25/04/2023
|
SHANTI
|
3156009WL001853
|
SHANTI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091983
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-021-001/20
(BRAMANPURA)
|
3156009000NRG24250420230011355
|
25/04/2023
|
ISAR DEI
|
3156009WL001853
|
ISAR DEI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091992
|
|
Mr. ISARDEI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-021-001/222
(BRAMANPURA)
|
3156009000NRG24250420230011356
|
25/04/2023
|
SHARDA DEVI
|
3156009WL001853
|
SHARDA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091986
|
|
Ms. SHARDH DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-021-001/224
(BRAMANPURA)
|
3156009000NRG24250420230011357
|
25/04/2023
|
RAJESH DUBEY
|
3156009WL001853
|
RAJESH DUBEY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091990
|
|
Mr. RAJESH DUBEY
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-021-001/232
(BRAMANPURA)
|
3156009000NRG24250420230011358
|
25/04/2023
|
NDRAWATI
|
3156009WL001853
|
NDRAWATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091991
|
|
Ms. INDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-021-001/291
(BRAMANPURA)
|
3156009000NRG24250420230011359
|
25/04/2023
|
MUNIB KUMAR
|
3156009WL001853
|
MUNIB KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091993
|
|
Mr. MUNIB KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-021-001/527
(BRAMANPURA)
|
3156009000NRG24250420230011360
|
25/04/2023
|
GEETA DEVI
|
3156009WL001853
|
GEETA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091988
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
12
|
RANIPUR
|
UP-56-009-021-001/535
(BRAMANPURA)
|
3156009000NRG24250420230011361
|
25/04/2023
|
EKRAM
|
3156009WL001853
|
EKRAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
13/05/2023
|
|
1536091985
|
|
EKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|