|
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-56-009-062-001/616
(PALIYA)
|
3156009000NRG24091120230320585
|
09/11/2023
|
CANANUTI DEVI
|
3156009WL023409
|
CANANUTI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668792521
|
|
Mrs. Chanauti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-062-001/733
(PALIYA)
|
3156009000NRG24091120230320586
|
09/11/2023
|
SURSATIYA DEVI
|
3156009WL023409
|
SURSATIYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668792527
|
|
SURSATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-062-001/740
(PALIYA)
|
3156009000NRG24091120230320587
|
09/11/2023
|
KISHAN PRAJAPATI
|
3156009WL023409
|
KISHAN PRAJAPATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668792523
|
|
MR KISHAN KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-062-001/740
(PALIYA)
|
3156009000NRG24091120230320588
|
09/11/2023
|
POONAM PRAJAPATI
|
3156009WL023409
|
POONAM PRAJAPATI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668792526
|
|
POONAM PRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-062-001/938
(PALIYA)
|
3156009000NRG24091120230320591
|
09/11/2023
|
SHANTI SINGH
|
3156009WL023409
|
SHANTI SINGH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668792525
|
|
SHANTI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-062-001/938
(PALIYA)
|
3156009000NRG24091120230320590
|
09/11/2023
|
VINAY KUMAR SINGH
|
3156009WL023409
|
VINAY KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668792528
|
|
VINAY KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-062-001/945
(PALIYA)
|
3156009000NRG24091120230320592
|
09/11/2023
|
SHAHABUDDEEN
|
3156009WL023409
|
SHAHABUDDEEN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668792524
|
|
SHAHABUDDEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-062-001/210
(PALIYA)
|
3156009000NRG24091120230320581
|
09/11/2023
|
UPENDRA SINGH
|
3156009WL023409
|
UPENDRA SINGH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668792529
|
|
UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-062-001/305
(PALIYA)
|
3156009000NRG24091120230320582
|
09/11/2023
|
BALIRAM
|
3156009WL023409
|
BALIRAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668792520
|
|
Mr. Baliram Singh
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-062-001/307
(PALIYA)
|
3156009000NRG24091120230320583
|
09/11/2023
|
RAJESH SINGH
|
3156009WL023409
|
RAJESH SINGH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668792530
|
|
Mr. RAJESH SINGH
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-062-001/381
(PALIYA)
|
3156009000NRG24091120230320584
|
09/11/2023
|
SURENDRA RAJBHAR
|
3156009WL023409
|
SURENDRA RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668792519
|
|
Mr. Surendra Rajbhar
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-062-001/936
(PALIYA)
|
3156009000NRG24091120230320589
|
09/11/2023
|
PRAMOD KUMAR DUBEY
|
3156009WL023409
|
PRAMOD KUMAR DUBEY
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668792518
|
|
MR PRAMOD KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-062-001/983
(PALIYA)
|
3156009000NRG24091120230320593
|
09/11/2023
|
FAIYAJ AHMAD
|
3156009WL023409
|
FAIYAJ AHMAD
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668792522
|
|
Mr. Faiyaj Ahamad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|