|
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-56-009-080-001/520
(UTAREJPUR)
|
3156009000NRG24030720230196235
|
03/07/2023
|
SHARDA
|
3156009WL010665
|
SHARDA
|
00045
|
BARB0MUMAMM
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763877
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-080-001/400
(UTAREJPUR)
|
3156009000NRG24030720230196228
|
03/07/2023
|
AVDHESH
|
3156009WL010665
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763869
|
|
AWDHESH S/O DUDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-080-001/520
(UTAREJPUR)
|
3156009000NRG24030720230196236
|
03/07/2023
|
NARENDRA SINGH
|
3156009WL010665
|
NARENDRA SINGH
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763870
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-080-001/387
(UTAREJPUR)
|
3156009000NRG24030720230196222
|
03/07/2023
|
RAJESH KUMAR SINGH
|
3156009WL010665
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763871
|
|
RAJESH KUMAR SINGH S/O JAI GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-080-001/387
(UTAREJPUR)
|
3156009000NRG24030720230196223
|
03/07/2023
|
SANGITA SINGH
|
3156009WL010665
|
SANGITA SINGH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763874
|
|
SANGEETA SINGH WO RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-080-001/388
(UTAREJPUR)
|
3156009000NRG24030720230196224
|
03/07/2023
|
RANJEET SINGH
|
3156009WL010665
|
RANJEET SINGH
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763873
|
|
RANJEET SINGH SO JAI GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-080-001/392
(UTAREJPUR)
|
3156009000NRG24030720230196225
|
03/07/2023
|
RAMDHAN
|
3156009WL010665
|
RAMDHAN
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763872
|
|
RAM DHAN PRAJAPATI S/O SHIVCHAND PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-080-001/393
(UTAREJPUR)
|
3156009000NRG24030720230196226
|
03/07/2023
|
PARMANAND MAURYA
|
3156009WL010665
|
PARMANAND MAURYA
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763875
|
|
PARMANAND MAURYA SO JAGADHARI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-080-001/405
(UTAREJPUR)
|
3156009000NRG24030720230196231
|
03/07/2023
|
SANJU MAURYA
|
3156009WL010665
|
SANJU MAURYA
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763876
|
|
SANJOO MAURYA D/O CHATURI MAURY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-080-001/240
(UTAREJPUR)
|
3156009000NRG24030720230196218
|
03/07/2023
|
LILAVATI DEVI
|
3156009WL010665
|
LILAVATI DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763868
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-080-001/354
(UTAREJPUR)
|
3156009000NRG24030720230196219
|
03/07/2023
|
SANDHYA DEVI
|
3156009WL010665
|
SANDHYA DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763882
|
|
SANDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-080-001/366
(UTAREJPUR)
|
3156009000NRG24030720230196220
|
03/07/2023
|
INDU DEVI
|
3156009WL010665
|
INDU DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763881
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-080-001/367
(UTAREJPUR)
|
3156009000NRG24030720230196221
|
03/07/2023
|
SUSHIL SINGH
|
3156009WL010665
|
SUSHIL SINGH
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763880
|
|
SUSHIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-080-001/393
(UTAREJPUR)
|
3156009000NRG24030720230196227
|
03/07/2023
|
DURGA DEVI
|
3156009WL010665
|
DURGA DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763883
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-080-001/419
(UTAREJPUR)
|
3156009000NRG24030720230196232
|
03/07/2023
|
SONU
|
3156009WL010665
|
SONU
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763878
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-080-001/430
(UTAREJPUR)
|
3156009000NRG24030720230196234
|
03/07/2023
|
SUMITRA
|
3156009WL010665
|
SUMITRA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507763879
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|