|
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-56-009-027-004/116
(DADARI)
|
3156009000NRG24190620230152704
|
19/06/2023
|
NIRMALA
|
3156009WL009090
|
NIRMALA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240862
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-027-004/135
(DADARI)
|
3156009000NRG24190620230152705
|
19/06/2023
|
REETA
|
3156009WL009090
|
REETA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240864
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-027-004/149
(DADARI)
|
3156009000NRG24190620230152707
|
19/06/2023
|
SUBEDAR
|
3156009WL009090
|
SUBEDAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240858
|
|
Mr. SUBEDAR .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-027-004/149
(DADARI)
|
3156009000NRG24190620230152706
|
19/06/2023
|
USHA DEVI
|
3156009WL009090
|
USHA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240856
|
|
MRS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-027-004/152
(DADARI)
|
3156009000NRG24190620230152708
|
19/06/2023
|
LILAWATI
|
3156009WL009090
|
LILAWATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240868
|
|
Mrs. LILAWATI WO FAUJDAR
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-027-004/158
(DADARI)
|
3156009000NRG24190620230152709
|
19/06/2023
|
SUKHIYA
|
3156009WL009090
|
SUKHIYA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240866
|
|
MRS SUKHIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-027-004/159
(DADARI)
|
3156009000NRG24190620230152710
|
19/06/2023
|
RAMRAJI
|
3156009WL009090
|
RAMRAJI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240857
|
|
Ms. RAMRAJI DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-027-004/446
(DADARI)
|
3156009000NRG24190620230152713
|
19/06/2023
|
NAGENDRA KUMAR
|
3156009WL009090
|
NAGENDRA KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240865
|
|
Mr. NAGENDRA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-027-004/585
(DADARI)
|
3156009000NRG24190620230152716
|
19/06/2023
|
INDRAVEV
|
3156009WL009090
|
INDRAVEV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240867
|
|
Mr. INDRADEV .
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-027-004/590
(DADARI)
|
3156009000NRG24190620230152717
|
19/06/2023
|
SETH RAM
|
3156009WL009090
|
SETH RAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240861
|
|
Mr. SETHRAM
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-027-004/594
(DADARI)
|
3156009000NRG24190620230152718
|
19/06/2023
|
SIMMAL
|
3156009WL009090
|
SIMMAL
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240863
|
|
MRS SIMMAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-027-004/212
(DADARI)
|
3156009000NRG24190620230152711
|
19/06/2023
|
KAUSHILYA
|
3156009WL009090
|
KAUSHILYA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240855
|
|
Mrs. FOOLMATI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-027-004/476
(DADARI)
|
3156009000NRG24190620230152714
|
19/06/2023
|
REETA
|
3156009WL009090
|
REETA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240860
|
|
Mrs. REETA DEVI WO MANTA
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-027-004/531
(DADARI)
|
3156009000NRG24190620230152715
|
19/06/2023
|
BINDU
|
3156009WL009090
|
BINDU
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240859
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|