|
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-56-009-064-001/1003
(RAIPUR)
|
3156009064NRG24101220230358828
|
12/12/2023
|
MANSHA
|
3156009064WL026705
|
MANSHA
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918925582
|
|
MANSA DO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-064-001/1016
(RAIPUR)
|
3156009064NRG24101220230358829
|
12/12/2023
|
JYOTI
|
3156009064WL026705
|
JYOTI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918925577
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-064-001/1030
(RAIPUR)
|
3156009064NRG24101220230358830
|
12/12/2023
|
RAJENDRI
|
3156009064WL026705
|
RAJENDRI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918925576
|
|
RAJENDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-001/1031
(RAIPUR)
|
3156009064NRG24101220230358831
|
12/12/2023
|
SANDHYA
|
3156009064WL026705
|
SANDHYA
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918925574
|
|
SANDHIYA W/O MUNILAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/1055
(RAIPUR)
|
3156009064NRG24101220230358832
|
12/12/2023
|
ISHLAM
|
3156009064WL026705
|
ISHLAM
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918925572
|
|
ISLAM S/O JAMALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-001/1086
(RAIPUR)
|
3156009064NRG24101220230358834
|
12/12/2023
|
PUSHPA
|
3156009064WL026705
|
PUSHPA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Rejected
|
16/03/2024
|
|
1918925575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RANIPUR
|
UP-56-009-064-001/1113
(RAIPUR)
|
3156009064NRG24101220230358835
|
12/12/2023
|
HAJRA BEGAM
|
3156009064WL026705
|
HAJRA BEGAM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918925583
|
|
HAJRA BEGAM WO SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-064-001/813
(RAIPUR)
|
3156009064NRG24101220230358838
|
12/12/2023
|
JANARDAN
|
3156009064WL026705
|
JANARDAN
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918925573
|
|
JANARDAN S/O SHIVNATH & DHARMRAJ S/O LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-064-001/1073
(RAIPUR)
|
3156009064NRG24101220230358833
|
12/12/2023
|
ROSHANDEI
|
3156009064WL026705
|
ROSHANDEI
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918925580
|
|
ROSHAN DEI DEVI WO HARINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-064-001/1121
(RAIPUR)
|
3156009064NRG24101220230358836
|
12/12/2023
|
VISHAL
|
3156009064WL026705
|
VISHAL
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918925579
|
|
VISHAL GUPTA UG GHURHU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-001/753
(RAIPUR)
|
3156009064NRG24101220230358837
|
12/12/2023
|
HARILAL
|
3156009064WL026705
|
HARILAL
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918925578
|
|
MR HARILAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-064-001/908
(RAIPUR)
|
3156009064NRG24101220230358839
|
12/12/2023
|
KAMALUDDIN
|
3156009064WL026705
|
KAMALUDDIN
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918925581
|
|
MD KAMALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|