|
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-56-009-054-001/480
(MANAJEET)
|
3156009000NRG24260120240405737
|
26/01/2024
|
DURGESH YADAV
|
3156009WL030317
|
DURGESH YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290675
|
|
DURGESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-054-001/525
(MANAJEET)
|
3156009000NRG24260120240405739
|
26/01/2024
|
MANISH
|
3156009WL030317
|
MANISH
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290676
|
|
MANISH KUMAAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-054-001/12
(MANAJEET)
|
3156009000NRG24260120240405723
|
26/01/2024
|
RAMESH RAM
|
3156009WL030317
|
RAMESH RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290664
|
|
RAMESH RAM S/O RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-054-001/139
(MANAJEET)
|
3156009000NRG24260120240405724
|
26/01/2024
|
ARVIND YADAV
|
3156009WL030317
|
ARVIND YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290670
|
|
ARAVIND YADAV S/O BIHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-054-001/15
(MANAJEET)
|
3156009000NRG24260120240405725
|
26/01/2024
|
KHURMULI
|
3156009WL030317
|
KHURMULI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290666
|
|
Mr. KHURAMULLI ....
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-054-001/156
(MANAJEET)
|
3156009000NRG24260120240405726
|
26/01/2024
|
DASHRATH SAHRMA
|
3156009WL030317
|
DASHRATH SAHRMA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290669
|
|
DASHRATH SHARMA S/O SARAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-054-001/2
(MANAJEET)
|
3156009000NRG24260120240405727
|
26/01/2024
|
MANTI
|
3156009WL030317
|
MANTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290665
|
|
MANTI DEVI W/O CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-054-001/234
(MANAJEET)
|
3156009000NRG24260120240405728
|
26/01/2024
|
NILAM DEVI
|
3156009WL030317
|
NILAM DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290677
|
|
NEELAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-054-001/251
(MANAJEET)
|
3156009000NRG24260120240405729
|
26/01/2024
|
LALMATI
|
3156009WL030317
|
LALMATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290680
|
|
LALMATI DEVI WO NAGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-054-001/254
(MANAJEET)
|
3156009000NRG24260120240405730
|
26/01/2024
|
RINKALA DEVI
|
3156009WL030317
|
RINKALA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290674
|
|
Mrs. Rinkala Devi
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-054-001/256
(MANAJEET)
|
3156009000NRG24260120240405731
|
26/01/2024
|
RAMESH KUMAR
|
3156009WL030317
|
RAMESH KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290672
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-054-001/357
(MANAJEET)
|
3156009000NRG24260120240405732
|
26/01/2024
|
MOHAMMAD SHAHID
|
3156009WL030317
|
MOHAMMAD SHAHID
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290667
|
|
MOHAMMAD SHAHID KHAN SO MOHD.NASHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-054-001/387
(MANAJEET)
|
3156009000NRG24260120240405733
|
26/01/2024
|
MAHENDRA
|
3156009WL030317
|
MAHENDRA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290678
|
|
MAHANDRA MAURYA S/O RAJENDRA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-054-001/4
(MANAJEET)
|
3156009000NRG24260120240405734
|
26/01/2024
|
SHANKAR
|
3156009WL030317
|
SHANKAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290663
|
|
SANKAR RAM S/O JAGPATI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-054-001/469
(MANAJEET)
|
3156009000NRG24260120240405735
|
26/01/2024
|
CHAMPA
|
3156009WL030317
|
CHAMPA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290673
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-054-001/476
(MANAJEET)
|
3156009000NRG24260120240405736
|
26/01/2024
|
KIRAN
|
3156009WL030317
|
KIRAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290671
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-054-001/508
(MANAJEET)
|
3156009000NRG24260120240405738
|
26/01/2024
|
RAMU
|
3156009WL030317
|
RAMU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382290668
|
|
Mr. RAMU MAURYA
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-054-001/602
(MANAJEET)
|
3156009000NRG24260120240405740
|
26/01/2024
|
SHESHNATH YADAV
|
3156009WL030317
|
SHESHNATH YADAV
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2382290679
|
|
SHESHNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|