|
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-56-009-026-001/455
(CHITT BISAV)
|
3156009000NRG24250820230279346
|
25/08/2023
|
SUMITRA
|
3156009WL015980
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379618
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-026-001/156
(CHITT BISAV)
|
3156009000NRG24250820230279332
|
25/08/2023
|
SHANTI
|
3156009WL015980
|
SHANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379606
|
|
SHANTI
|
()
|
|
3
|
RANIPUR
|
UP-56-009-026-001/226
(CHITT BISAV)
|
3156009000NRG24250820230279339
|
25/08/2023
|
SARJU YADAV
|
3156009WL015980
|
SARJU YADAV
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379617
|
|
SARJU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-026-001/420
(CHITT BISAV)
|
3156009000NRG24250820230279344
|
25/08/2023
|
SHARDA
|
3156009WL015980
|
SHARDA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379611
|
|
SHARDA
|
()
|
|
5
|
RANIPUR
|
UP-56-009-026-001/603
(CHITT BISAV)
|
3156009000NRG24250820230279357
|
25/08/2023
|
RADHEY SHYAM
|
3156009WL015980
|
RADHEY SHYAM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379614
|
|
RADHEY SHYAM
|
()
|
|
6
|
RANIPUR
|
UP-56-009-026-001/607
(CHITT BISAV)
|
3156009000NRG24250820230279359
|
25/08/2023
|
JAYANTI DEVI
|
3156009WL015980
|
JAYANTI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379615
|
|
JAYANTI DEVI
|
()
|
|
7
|
RANIPUR
|
UP-56-009-026-001/615
(CHITT BISAV)
|
3156009000NRG24250820230279362
|
25/08/2023
|
MANOJ DUBEY
|
3156009WL015980
|
MANOJ DUBEY
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379616
|
|
MANOJ DUBEY
|
()
|
|
8
|
RANIPUR
|
UP-56-009-026-001/736
(CHITT BISAV)
|
3156009000NRG24250820230279372
|
25/08/2023
|
AYUSH KUMAR
|
3156009WL015980
|
AYUSH KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379609
|
|
AYUSH KUMAR
|
()
|
|
9
|
RANIPUR
|
UP-56-009-026-001/737
(CHITT BISAV)
|
3156009000NRG24250820230279373
|
25/08/2023
|
MANISH KUMAR
|
3156009WL015980
|
MANISH KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379613
|
|
MANISH KUMAR
|
()
|
|
10
|
RANIPUR
|
UP-56-009-026-001/739
(CHITT BISAV)
|
3156009000NRG24250820230279374
|
25/08/2023
|
PRAMILA DEVI
|
3156009WL015980
|
PRAMILA DEVI
|
00468
|
UBIN0565831
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066379607
|
|
PRAMILA DEVI
|
()
|
|
11
|
RANIPUR
|
UP-56-009-026-001/743
(CHITT BISAV)
|
3156009000NRG24250820230279375
|
25/08/2023
|
VISHAL KUMAR
|
3156009WL015980
|
VISHAL KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
06/11/2023
|
|
7066379612
|
|
VISHAL KUMAR
|
()
|
|
12
|
RANIPUR
|
UP-56-009-026-001/746
(CHITT BISAV)
|
3156009000NRG24250820230279376
|
25/08/2023
|
UMAA DEVI
|
3156009WL015980
|
UMAA DEVI
|
00468
|
UBIN0565831
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066379610
|
|
UMAA DEVI
|
()
|
|
13
|
RANIPUR
|
UP-56-009-026-001/750
(CHITT BISAV)
|
3156009000NRG24250820230279377
|
25/08/2023
|
FOOLJHARI DEVI
|
3156009WL015980
|
FOOLJHARI DEVI
|
00468
|
UBIN0565831
|
690
|
690
|
Processed
|
06/11/2023
|
|
7066379608
|
|
FOOLJHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|