|
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-56-009-038-001/1814
(KAJHA)
|
3156009000NRG24220820230276662
|
22/08/2023
|
ISHRAWATI
|
3156009WL015683
|
ISHRAWATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927616977
|
|
Mr. RAKESH CHAUHAN
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/2064
(KAJHA)
|
3156009000NRG24220820230276667
|
22/08/2023
|
NIRMALA
|
3156009WL015683
|
NIRMALA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927616978
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/2065
(KAJHA)
|
3156009000NRG24220820230276668
|
22/08/2023
|
REENA
|
3156009WL015683
|
REENA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927616976
|
|
Ms. Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1911
(KAJHA)
|
3156009000NRG24220820230276664
|
22/08/2023
|
CHHEDI
|
3156009WL015683
|
CHHEDI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927616975
|
|
Mr. CHEDI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/2060
(KAJHA)
|
3156009000NRG24220820230276665
|
22/08/2023
|
VINOD RAM
|
3156009WL015683
|
VINOD RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927616974
|
|
Mr. VINOD
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/2062
(KAJHA)
|
3156009000NRG24220820230276666
|
22/08/2023
|
PRABHAWATI DEVI
|
3156009WL015683
|
PRABHAWATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927616981
|
|
Mrs. Prabhawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-038-001/1843
(KAJHA)
|
3156009000NRG24220820230276663
|
22/08/2023
|
SANDHAYA KUMARI
|
3156009WL015683
|
SANDHAYA KUMARI
|
00468
|
UBIN0542695
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927616979
|
|
SANDHAYA KUMARI D/O SIKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-038-001/1197
(KAJHA)
|
3156009000NRG24220820230276660
|
22/08/2023
|
ARUN KUMAR
|
3156009WL015683
|
ARUN KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927616982
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-038-001/1797
(KAJHA)
|
3156009000NRG24220820230276661
|
22/08/2023
|
FULESHARI
|
3156009WL015683
|
FULESHARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
02/11/2023
|
|
6927616980
|
|
FULESARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|