|
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-56-009-071-001/538
(SEMARI)
|
3156009000NRG24290220240424316
|
29/02/2024
|
SHIMLA
|
3156009WL032225
|
SHIMLA
|
00045
|
BARB0MUMAMM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918867
|
|
SHIMALA CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-071-001/726
(SEMARI)
|
3156009000NRG24290220240424324
|
29/02/2024
|
KUSUM CHAUHAN
|
3156009WL032225
|
KUSUM CHAUHAN
|
00045
|
BARB0MUMAMM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918869
|
|
KUSUM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-071-001/705
(SEMARI)
|
3156009000NRG24290220240424318
|
29/02/2024
|
Ashok Chauhan
|
3156009WL032225
|
Ashok Chauhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918870
|
|
MR ASHOK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-071-001/706
(SEMARI)
|
3156009000NRG24290220240424319
|
29/02/2024
|
MUNEEB CHAUHAN
|
3156009WL032225
|
MUNEEB CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918871
|
|
MRS MUNEEB CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-071-001/737
(SEMARI)
|
3156009000NRG24290220240424328
|
29/02/2024
|
JHINAKU CHAUHAN
|
3156009WL032225
|
JHINAKU CHAUHAN
|
00078
|
CNRB0006692
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918860
|
|
JHINAKU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-070-004/30
(SEMARI)
|
3156009000NRG24290220240424314
|
29/02/2024
|
KAILASH
|
3156009WL032225
|
KAILASH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918861
|
|
KAILASH RAJ BHAR S/O SRI ANGANOO RAJ BHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-071-001/613
(SEMARI)
|
3156009000NRG24290220240424317
|
29/02/2024
|
SHILA DEVI
|
3156009WL032225
|
SHILA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918866
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-071-001/739
(SEMARI)
|
3156009000NRG24290220240424330
|
29/02/2024
|
SHASHIKALA
|
3156009WL032225
|
SHASHIKALA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918868
|
|
Mrs. Shashikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-070-004/113
(SEMARI)
|
3156009000NRG24290220240424313
|
29/02/2024
|
VIFAIYA
|
3156009WL032225
|
VIFAIYA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918865
|
|
MRS BIFAIYA WO PARASU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-071-001/384
(SEMARI)
|
3156009000NRG24290220240424315
|
29/02/2024
|
REETA
|
3156009WL032225
|
REETA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918864
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-071-001/707
(SEMARI)
|
3156009000NRG24290220240424320
|
29/02/2024
|
RAJESH CHAUHAN
|
3156009WL032225
|
RAJESH CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918862
|
|
MR RAJESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-071-001/727
(SEMARI)
|
3156009000NRG24290220240424325
|
29/02/2024
|
MAHESH PRAJAPATI
|
3156009WL032225
|
MAHESH PRAJAPATI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918863
|
|
MR MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-071-001/731
(SEMARI)
|
3156009000NRG24290220240424327
|
29/02/2024
|
VEER SINGH CHAUHAN
|
3156009WL032225
|
VEER SINGH CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918873
|
|
VEER SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-071-001/738
(SEMARI)
|
3156009000NRG24290220240424329
|
29/02/2024
|
DEEPAK CHAUHAN
|
3156009WL032225
|
DEEPAK CHAUHAN
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918872
|
|
DEEPAK CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-071-001/719
(SEMARI)
|
3156009000NRG24290220240424321
|
29/02/2024
|
SHRIMAN CHAUHAN
|
3156009WL032225
|
SHRIMAN CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918876
|
|
SHRIMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-071-001/720
(SEMARI)
|
3156009000NRG24290220240424322
|
29/02/2024
|
SANDEEP KANNAUJIA
|
3156009WL032225
|
SANDEEP KANNAUJIA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918875
|
|
SANDEEP KANNAUJIA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-071-001/723
(SEMARI)
|
3156009000NRG24290220240424323
|
29/02/2024
|
SONU RAJBHAR
|
3156009WL032225
|
SONU RAJBHAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918877
|
|
MR SONU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-071-001/729
(SEMARI)
|
3156009000NRG24290220240424326
|
29/02/2024
|
ALOK
|
3156009WL032225
|
ALOK
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112918874
|
|
ALOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|