|
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-56-009-043-001/1526
(KARMI)
|
3156009000NRG24231220230375900
|
23/12/2023
|
ASHISH GUPTA
|
3156009WL027908
|
ASHISH GUPTA
|
00176
|
IDIB000C598
|
460
|
460
|
Processed
|
18/03/2024
|
|
1943542371
|
|
ASHISH GUPTA SO CHHANGUR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-043-001/1143
(KARMI)
|
3156009000NRG24231220230375894
|
23/12/2023
|
DINESH YADAV
|
3156009WL027908
|
DINESH YADAV
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
18/03/2024
|
|
1943542360
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-043-001/1352
(KARMI)
|
3156009000NRG24231220230375895
|
23/12/2023
|
RANI SINGH
|
3156009WL027908
|
RANI SINGH
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
18/03/2024
|
|
1943542368
|
|
Ms. Rani Singh
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-043-001/1437
(KARMI)
|
3156009000NRG24231220230375897
|
23/12/2023
|
ASHA DEVI
|
3156009WL027908
|
ASHA DEVI
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
18/03/2024
|
|
1943542362
|
|
ASHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-043-001/1459
(KARMI)
|
3156009000NRG24231220230375898
|
23/12/2023
|
AMAN SINGH
|
3156009WL027908
|
AMAN SINGH
|
00176
|
IDIB000S783
|
460
|
460
|
Processed
|
18/03/2024
|
|
1943542369
|
|
AMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-043-001/1476
(KARMI)
|
3156009000NRG24231220230375899
|
23/12/2023
|
RUBI SINGH
|
3156009WL027908
|
RUBI SINGH
|
00176
|
IDIB000S783
|
460
|
460
|
Processed
|
18/03/2024
|
|
1943542361
|
|
Ms. RUBI SINGH
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-043-001/1553
(KARMI)
|
3156009000NRG24231220230375902
|
23/12/2023
|
SUMITRA SINGH
|
3156009WL027908
|
SUMITRA SINGH
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
18/03/2024
|
|
1943542364
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-043-001/1563
(KARMI)
|
3156009000NRG24231220230375903
|
23/12/2023
|
KISHUN RAM
|
3156009WL027908
|
KISHUN RAM
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
18/03/2024
|
|
1943542367
|
|
KISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-043-001/1565
(KARMI)
|
3156009000NRG24231220230375904
|
23/12/2023
|
CHANAUTI
|
3156009WL027908
|
CHANAUTI
|
00176
|
IDIB000S783
|
460
|
460
|
Processed
|
18/03/2024
|
|
1943542363
|
|
CHANAUTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-043-001/157
(KARMI)
|
3156009000NRG24231220230375905
|
23/12/2023
|
DHARMENDRA SINGH
|
3156009WL027908
|
DHARMENDRA SINGH
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
18/03/2024
|
|
1943542365
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-043-001/1415
(KARMI)
|
3156009000NRG24231220230375896
|
23/12/2023
|
RENU SINGH
|
3156009WL027908
|
RENU SINGH
|
00415
|
SBIN0011194
|
230
|
230
|
Processed
|
18/03/2024
|
|
1943542366
|
|
MRS RENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-043-001/1548
(KARMI)
|
3156009000NRG24231220230375901
|
23/12/2023
|
DEEPAK YADAV
|
3156009WL027908
|
DEEPAK YADAV
|
00468
|
UBIN0565831
|
460
|
460
|
Processed
|
18/03/2024
|
|
1943542370
|
|
DEEPAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|