|
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-56-009-061-001/488
(PALIGARH)
|
3156009000NRG24230320240441948
|
23/03/2024
|
SAVITA
|
3156009WL033843
|
SAVITA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117790696
|
|
MRS SAVITA
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-061-001/509
(PALIGARH)
|
3156009000NRG24230320240441949
|
23/03/2024
|
DHARMENDAR RAM
|
3156009WL033843
|
DHARMENDAR RAM
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117790695
|
|
DHARMENDRA SO MALAHU
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-061-001/51
(PALIGARH)
|
3156009000NRG24230320240441950
|
23/03/2024
|
BECHU YADAV
|
3156009WL033843
|
BECHU YADAV
|
00045
|
BARB0PALIBS
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790701
|
|
BECHU SO NATHA
|
BANK OF INDIA(508505)
|
|
4
|
RANIPUR
|
UP-56-009-061-001/511
(PALIGARH)
|
3156009000NRG24230320240441951
|
23/03/2024
|
BIGAYAN LAL SHRIWASTW
|
3156009WL033843
|
BIGAYAN LAL SHRIWASTW
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117790699
|
|
VIGYAN
|
IDBI BANK(607095)
|
|
5
|
RANIPUR
|
UP-56-009-061-001/517
(PALIGARH)
|
3156009000NRG24230320240441952
|
23/03/2024
|
REKHA
|
3156009WL033843
|
REKHA
|
00045
|
BARB0PALIBS
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117790694
|
|
REKHA DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-061-001/540
(PALIGARH)
|
3156009000NRG24230320240441953
|
23/03/2024
|
CHANDAN KHARVAR
|
3156009WL033843
|
CHANDAN KHARVAR
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117790697
|
|
MR CHANDAN
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-061-001/551
(PALIGARH)
|
3156009000NRG24230320240441954
|
23/03/2024
|
GEETA SINGH
|
3156009WL033843
|
GEETA SINGH
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117790693
|
|
GITA SINGH WO VIREND
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-061-001/553
(PALIGARH)
|
3156009000NRG24230320240441955
|
23/03/2024
|
MAYA
|
3156009WL033843
|
MAYA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117790703
|
|
SMT MAYA
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-061-001/639
(PALIGARH)
|
3156009000NRG24230320240441956
|
23/03/2024
|
GAYANTI
|
3156009WL033843
|
GAYANTI
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117790692
|
|
GAYANTI DEVI WO JITE
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-061-001/64
(PALIGARH)
|
3156009000NRG24230320240441957
|
23/03/2024
|
LEKHANI
|
3156009WL033843
|
LEKHANI
|
00045
|
BARB0PALIBS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790698
|
|
LEKHANI WO SUKHU PRA
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-061-001/640
(PALIGARH)
|
3156009000NRG24230320240441958
|
23/03/2024
|
GITA YADAV
|
3156009WL033843
|
GITA YADAV
|
00045
|
BARB0PALIBS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790702
|
|
GITA YADAV
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-061-001/65
(PALIGARH)
|
3156009000NRG24230320240441959
|
23/03/2024
|
DOURIKA PRASAD
|
3156009WL033843
|
DOURIKA PRASAD
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117790700
|
|
DWARIKA PRASAD S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|