|
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-56-009-047-001/948
(KHIRIYA)
|
3156009000NRG24271020230312182
|
27/10/2023
|
PUSHPA DEVI
|
3156009WL022231
|
PUSHPA DEVI
|
00045
|
BARB0MAUNAT
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964536558
|
|
Mrs. PUSPA DEVI W/O RAMPRAVESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-047-001/760
(KHIRIYA)
|
3156009000NRG24271020230312180
|
27/10/2023
|
ABHISHEK KUMAR
|
3156009WL022231
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964536565
|
|
ABHISHEK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-047-001/134
(KHIRIYA)
|
3156009000NRG24271020230312173
|
27/10/2023
|
ANWAR
|
3156009WL022231
|
ANWAR
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964536560
|
|
ANWAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-047-001/147
(KHIRIYA)
|
3156009000NRG24271020230312174
|
27/10/2023
|
kapil rajbhar
|
3156009WL022231
|
kapil rajbhar
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964536559
|
|
KAPIL RAJBHAR
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-047-001/29
(KHIRIYA)
|
3156009000NRG24271020230312175
|
27/10/2023
|
NARAYAN RAM
|
3156009WL022231
|
NARAYAN RAM
|
00176
|
IDIB000K666
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964536563
|
|
NARAYAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-047-001/302
(KHIRIYA)
|
3156009000NRG24271020230312176
|
27/10/2023
|
KAPIL RAM
|
3156009WL022231
|
KAPIL RAM
|
00176
|
IDIB000K666
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964536561
|
|
Mr. KAPIL .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-047-001/306
(KHIRIYA)
|
3156009000NRG24271020230312177
|
27/10/2023
|
MOHAN
|
3156009WL022231
|
MOHAN
|
00176
|
IDIB000K666
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964536562
|
|
Mr. HARIJAN MOHAN RAM
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-047-001/456
(KHIRIYA)
|
3156009000NRG24271020230312178
|
27/10/2023
|
LALCHAND
|
3156009WL022231
|
LALCHAND
|
00176
|
IDIB000K666
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964536566
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-047-001/47
(KHIRIYA)
|
3156009000NRG24271020230312179
|
27/10/2023
|
BABULAL
|
3156009WL022231
|
BABULAL
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964536564
|
|
Mr. Babulal
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-047-001/91
(KHIRIYA)
|
3156009000NRG24271020230312181
|
27/10/2023
|
RUDAL
|
3156009WL022231
|
RUDAL
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964536567
|
|
RUDAL SHRIPAT RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|