|
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-56-009-011-001/604
(BADAR)
|
3156009000NRG24290320240445305
|
29/03/2024
|
RAMJANAM
|
3156009WL034250
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918727
|
|
RAM JANAM &AASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-011-001/634
(BADAR)
|
3156009000NRG24290320240445307
|
29/03/2024
|
GUDDU
|
3156009WL034250
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918726
|
|
GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-011-001/891
(BADAR)
|
3156009000NRG24290320240445318
|
29/03/2024
|
PANKAJ
|
3156009WL034250
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918729
|
|
PANKAJ
|
AXIS BANK(607153)
|
|
4
|
RANIPUR
|
UP-56-009-011-001/901
(BADAR)
|
3156009000NRG24290320240445319
|
29/03/2024
|
ATIYA KHATOON
|
3156009WL034250
|
ATIYA KHATOON
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918728
|
|
ATIYA KHATUN W/O SHAMSUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-011-001/636
(BADAR)
|
3156009000NRG24290320240445309
|
29/03/2024
|
KAMALI DEVI
|
3156009WL034250
|
KAMALI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918731
|
|
KAMALI W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-011-001/636
(BADAR)
|
3156009000NRG24290320240445308
|
29/03/2024
|
RAMANAND
|
3156009WL034250
|
RAMANAND
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918730
|
|
Mr. Ramanand .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-011-001/687
(BADAR)
|
3156009000NRG24290320240445310
|
29/03/2024
|
ANITA DEVI
|
3156009WL034250
|
ANITA DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918723
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-011-001/854
(BADAR)
|
3156009000NRG24290320240445314
|
29/03/2024
|
SALMA KHATUN
|
3156009WL034250
|
SALMA KHATUN
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918725
|
|
SALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-011-001/882
(BADAR)
|
3156009000NRG24290320240445315
|
29/03/2024
|
SATYAM CHAUHAN
|
3156009WL034250
|
SATYAM CHAUHAN
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918724
|
|
SATYAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-011-001/607
(BADAR)
|
3156009000NRG24290320240445306
|
29/03/2024
|
neha
|
3156009WL034250
|
neha
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918732
|
|
NEHA WO SONOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-011-001/708
(BADAR)
|
3156009000NRG24290320240445311
|
29/03/2024
|
SUNITA
|
3156009WL034250
|
SUNITA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918733
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-011-001/813
(BADAR)
|
3156009000NRG24290320240445312
|
29/03/2024
|
SUBHADRA
|
3156009WL034250
|
SUBHADRA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918737
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-011-001/844
(BADAR)
|
3156009000NRG24290320240445313
|
29/03/2024
|
SANDIP GOND
|
3156009WL034250
|
SANDIP GOND
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918735
|
|
SANDEEP GOND
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-011-001/883
(BADAR)
|
3156009000NRG24290320240445316
|
29/03/2024
|
NAGINA CHAUHAN
|
3156009WL034250
|
NAGINA CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918736
|
|
NAGINA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-011-001/884
(BADAR)
|
3156009000NRG24290320240445317
|
29/03/2024
|
NITISH CHAUHAN
|
3156009WL034250
|
NITISH CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111918734
|
|
NITISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|