|
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-56-009-050-001/603
(KODAR)
|
3156009050NRG24081020230301433
|
10/10/2023
|
MONUKUMAR
|
3156009050WL020182
|
MONUKUMAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435669631
|
|
MONU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-050-001/178
(KODAR)
|
3156009050NRG24081020230301429
|
10/10/2023
|
AMLA DEVI
|
3156009050WL020182
|
AMLA DEVI
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435669621
|
|
AMALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-050-001/20
(KODAR)
|
3156009050NRG24081020230301387
|
10/10/2023
|
KANHAIYA
|
3156009050WL020178
|
KANHAIYA
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435669624
|
|
Mr. KAINHAYA .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-050-001/21
(KODAR)
|
3156009050NRG24081020230301430
|
10/10/2023
|
SATIRAM
|
3156009050WL020182
|
SATIRAM
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435669626
|
|
Mr. SATIRAM .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-050-001/253
(KODAR)
|
3156009050NRG24081020230301388
|
10/10/2023
|
RAM SURAT
|
3156009050WL020178
|
RAM SURAT
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435669622
|
|
Mr. RAM SURAT
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-050-001/39
(KODAR)
|
3156009050NRG24081020230301389
|
10/10/2023
|
SHYAM DEO RAM
|
3156009050WL020178
|
SHYAM DEO RAM
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435669623
|
|
Mr. SHYAM DEO RAM
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-050-001/409
(KODAR)
|
3156009050NRG24081020230301431
|
10/10/2023
|
MEENA
|
3156009050WL020182
|
MEENA
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435669630
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-050-001/5
(KODAR)
|
3156009050NRG24081020230301390
|
10/10/2023
|
NANDLAL
|
3156009050WL020178
|
NANDLAL
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435669625
|
|
Mr. NANDLAL .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-050-001/8
(KODAR)
|
3156009050NRG24081020230301392
|
10/10/2023
|
MAHENDRA
|
3156009050WL020178
|
MAHENDRA
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435669627
|
|
Mr. MAHENDR
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-050-001/86
(KODAR)
|
3156009050NRG24081020230301435
|
10/10/2023
|
SAMOO
|
3156009050WL020182
|
SAMOO
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435669628
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANIPUR
|
UP-56-009-050-001/91
(KODAR)
|
3156009050NRG24081020230301393
|
10/10/2023
|
SUNIL KUMAR
|
3156009050WL020178
|
SUNIL KUMAR
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435669629
|
|
Mr. SUNEEL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-050-001/566
(KODAR)
|
3156009050NRG24081020230301432
|
10/10/2023
|
ATUL
|
3156009050WL020182
|
ATUL
|
00468
|
UBIN0565831
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435669632
|
|
Atul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RANIPUR
|
UP-56-009-050-001/807
(KODAR)
|
3156009050NRG24081020230301394
|
10/10/2023
|
NEELAM DEVI
|
3156009050WL020179
|
NEELAM DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435669633
|
|
NEELAM DEVI WO JANARDHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-050-001/807
(KODAR)
|
3156009050NRG24130920230289963
|
10/10/2023
|
NEELAM DEVI
|
3156009050WL017762
|
NEELAM DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435669634
|
|
NEELAM DEVI WO JANARDHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-050-001/815
(KODAR)
|
3156009050NRG24081020230301434
|
10/10/2023
|
BABALU KANNAUJIYA
|
3156009050WL020182
|
BABALU KANNAUJIYA
|
00468
|
UBIN0565831
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435669635
|
|
BABALU KANNAUJIYA SO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|