|
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-56-009-042-001/223
(KAMTHARINURPUR)
|
3156009000NRG24290420230017403
|
01/05/2023
|
MINTA
|
3156009WL002684
|
MINTA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352357
|
|
MINTA DEVI W O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-042-001/491
(KAMTHARINURPUR)
|
3156009000NRG24290420230017404
|
01/05/2023
|
GEETA
|
3156009WL002684
|
GEETA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Rejected
|
13/05/2023
|
|
1537352373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RANIPUR
|
UP-56-009-042-001/511
(KAMTHARINURPUR)
|
3156009000NRG24290420230017405
|
01/05/2023
|
RAMITA
|
3156009WL002684
|
RAMITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352372
|
|
RAMITA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-042-001/532
(KAMTHARINURPUR)
|
3156009000NRG24290420230017406
|
01/05/2023
|
CHANDA
|
3156009WL002684
|
CHANDA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352354
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-042-001/593
(KAMTHARINURPUR)
|
3156009000NRG24290420230017407
|
01/05/2023
|
KOSHALYA DEVI
|
3156009WL002684
|
KOSHALYA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352359
|
|
KAUSHILYA DEVI W/O RUDAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-042-001/608
(KAMTHARINURPUR)
|
3156009000NRG24290420230017408
|
01/05/2023
|
SHARDA DEVI
|
3156009WL002684
|
SHARDA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352353
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-042-001/624
(KAMTHARINURPUR)
|
3156009000NRG24290420230017409
|
01/05/2023
|
LALIYA DEVI
|
3156009WL002684
|
LALIYA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352364
|
|
LALI W/O MARAKANDEY
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-042-001/670
(KAMTHARINURPUR)
|
3156009000NRG24290420230017410
|
01/05/2023
|
GEETA
|
3156009WL002684
|
GEETA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352360
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-042-001/686
(KAMTHARINURPUR)
|
3156009000NRG24290420230017411
|
01/05/2023
|
DINESH VISHWAKARMA
|
3156009WL002684
|
DINESH VISHWAKARMA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352371
|
|
DINESH VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-042-001/699
(KAMTHARINURPUR)
|
3156009000NRG24290420230017412
|
01/05/2023
|
DHANAMANI
|
3156009WL002684
|
DHANAMANI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352365
|
|
MRS DHANMANI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-042-001/701
(KAMTHARINURPUR)
|
3156009000NRG24290420230017413
|
01/05/2023
|
CHANDRABALI CHAUHAN
|
3156009WL002684
|
CHANDRABALI CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352369
|
|
CHANDRABLI CHAUHAN S O PATIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-042-001/705
(KAMTHARINURPUR)
|
3156009000NRG24290420230017414
|
01/05/2023
|
JAREENA
|
3156009WL002684
|
JAREENA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352363
|
|
ZAREENA BANO D/O MAZHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-042-001/736
(KAMTHARINURPUR)
|
3156009000NRG24290420230017415
|
01/05/2023
|
SURYABALI
|
3156009WL002684
|
SURYABALI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352361
|
|
SOORYABALI S/O PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-042-001/738
(KAMTHARINURPUR)
|
3156009000NRG24290420230017416
|
01/05/2023
|
PRAMILA DEVI
|
3156009WL002684
|
PRAMILA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352370
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-042-001/740
(KAMTHARINURPUR)
|
3156009000NRG24290420230017417
|
01/05/2023
|
SUNITA DEVI
|
3156009WL002684
|
SUNITA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352355
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-042-001/75
(KAMTHARINURPUR)
|
3156009000NRG24290420230017418
|
01/05/2023
|
PARMOD
|
3156009WL002684
|
PARMOD
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352356
|
|
PRAMOD S/ODUKHARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-042-001/876
(KAMTHARINURPUR)
|
3156009000NRG24290420230017419
|
01/05/2023
|
REENA DEVI
|
3156009WL002684
|
REENA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352366
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-042-001/877
(KAMTHARINURPUR)
|
3156009000NRG24290420230017420
|
01/05/2023
|
SHYAMA DEVI
|
3156009WL002684
|
SHYAMA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352358
|
|
SHYAMA DEVI W/O PREMCHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-042-001/884
(KAMTHARINURPUR)
|
3156009000NRG24290420230017421
|
01/05/2023
|
PANKAJ CHAUHAN
|
3156009WL002684
|
PANKAJ CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352368
|
|
PANKAJ CHAUHAN S/O HARINATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-042-001/885
(KAMTHARINURPUR)
|
3156009000NRG24290420230017422
|
01/05/2023
|
ANJALI CHAUHAN
|
3156009WL002684
|
ANJALI CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352367
|
|
ANJALI CHAUHAN D/O MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-042-001/976
(KAMTHARINURPUR)
|
3156009000NRG24290420230017423
|
01/05/2023
|
KAMLI DEVI
|
3156009WL002684
|
KAMLI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352352
|
|
KAMLI DEVI W/O SHANKAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-042-001/992
(KAMTHARINURPUR)
|
3156009000NRG24290420230017424
|
01/05/2023
|
INDU
|
3156009WL002684
|
INDU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537352362
|
|
INDU W/O PAPPU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|