|
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-56-009-026-001/441
(CHITT BISAV)
|
3156009000NRG24080320240429853
|
08/03/2024
|
DEVMATI
|
3156009WL032702
|
DEVMATI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781416
|
|
DEVMATI W O SHIVASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-026-001/28
(CHITT BISAV)
|
3156009000NRG24080320240429851
|
08/03/2024
|
RAM KUWAR
|
3156009WL032702
|
RAM KUWAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781418
|
|
KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-026-001/367
(CHITT BISAV)
|
3156009000NRG24080320240429852
|
08/03/2024
|
ROHIT SINGH
|
3156009WL032702
|
ROHIT SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781420
|
|
ROHIT SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-026-001/443
(CHITT BISAV)
|
3156009000NRG24080320240429855
|
08/03/2024
|
KRISHN KUMAR SINGH
|
3156009WL032702
|
KRISHN KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781419
|
|
KRISHNA KUMAR SINGH S/O LATE BADRI SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-026-001/218
(CHITT BISAV)
|
3156009000NRG24080320240429848
|
08/03/2024
|
ARUN KUMAR SINGH
|
3156009WL032702
|
ARUN KUMAR SINGH
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781417
|
|
Mr. ARUN SINGH
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-026-001/83
(CHITT BISAV)
|
3156009000NRG24080320240429860
|
08/03/2024
|
SATYANDRA
|
3156009WL032702
|
SATYANDRA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781414
|
|
Mr. SATYANDRA .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-026-001/88
(CHITT BISAV)
|
3156009000NRG24080320240429861
|
08/03/2024
|
MUKESH GUPTA
|
3156009WL032702
|
MUKESH GUPTA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781415
|
|
MUKESH GUPTA SO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-026-001/218
(CHITT BISAV)
|
3156009000NRG24080320240429849
|
08/03/2024
|
NILAM
|
3156009WL032702
|
NILAM
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781421
|
|
NEELAM SINGH WO ARUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-026-001/259
(CHITT BISAV)
|
3156009000NRG24080320240429850
|
08/03/2024
|
AMRITA SINGH
|
3156009WL032702
|
AMRITA SINGH
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781423
|
|
AMRITA SINGH WO SATYENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-026-001/442
(CHITT BISAV)
|
3156009000NRG24080320240429854
|
08/03/2024
|
VIKASH SINGH
|
3156009WL032702
|
VIKASH SINGH
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781427
|
|
VIKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-026-001/447
(CHITT BISAV)
|
3156009000NRG24080320240429856
|
08/03/2024
|
RAM SHABAD YADAV
|
3156009WL032702
|
RAM SHABAD YADAV
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781424
|
|
RAMSHABAD SO KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-026-001/467
(CHITT BISAV)
|
3156009000NRG24080320240429857
|
08/03/2024
|
DEEPAK
|
3156009WL032702
|
DEEPAK
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781422
|
|
DIPAK SINGH SO SHIVSHANKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-026-001/517
(CHITT BISAV)
|
3156009000NRG24080320240429858
|
08/03/2024
|
POOJA SINGH
|
3156009WL032702
|
POOJA SINGH
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781426
|
|
POOJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-026-001/529
(CHITT BISAV)
|
3156009000NRG24080320240429859
|
08/03/2024
|
ABHINANDAN SINGH
|
3156009WL032702
|
ABHINANDAN SINGH
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112781425
|
|
ABHINANDAN SINGH SO RANVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|