|
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-56-009-067-001/551
(SAMAUDDINPUR)
|
3156009000NRG24270320240444189
|
27/03/2024
|
KAMALI
|
3156009WL034120
|
KAMALI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117698771
|
|
Mrs. KAMLA DEVI WO SEETA YADAV
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-067-001/575
(SAMAUDDINPUR)
|
3156009000NRG24270320240444190
|
27/03/2024
|
SHRIRAM YADAV
|
3156009WL034120
|
SHRIRAM YADAV
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117698775
|
|
Mr. SHRIRAM YADAV
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-067-001/584
(SAMAUDDINPUR)
|
3156009000NRG24270320240444191
|
27/03/2024
|
RADHESHYAM GOUTAM
|
3156009WL034120
|
RADHESHYAM GOUTAM
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117698770
|
|
Mr. RADHESHYAM GAUTAM
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-067-001/606
(SAMAUDDINPUR)
|
3156009000NRG24270320240444192
|
27/03/2024
|
RADHIKA DEVI
|
3156009WL034120
|
RADHIKA DEVI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117698773
|
|
Mrs. RADHIKA DEVI WO SURESH
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-067-001/614
(SAMAUDDINPUR)
|
3156009000NRG24270320240444193
|
27/03/2024
|
SHILA DEVI
|
3156009WL034120
|
SHILA DEVI
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117698774
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-067-001/620
(SAMAUDDINPUR)
|
3156009000NRG24270320240444194
|
27/03/2024
|
DHANVATI
|
3156009WL034120
|
DHANVATI
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117698778
|
|
Ms. DHANAWATI .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-067-001/637
(SAMAUDDINPUR)
|
3156009000NRG24270320240444195
|
27/03/2024
|
RAJENDRA
|
3156009WL034120
|
RAJENDRA
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117698769
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-067-001/653
(SAMAUDDINPUR)
|
3156009000NRG24270320240444196
|
27/03/2024
|
LALTA RAM
|
3156009WL034120
|
LALTA RAM
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117698768
|
|
LALTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-067-001/664
(SAMAUDDINPUR)
|
3156009000NRG24270320240444197
|
27/03/2024
|
SANJAY KUMAR
|
3156009WL034120
|
SANJAY KUMAR
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117698772
|
|
Mr. SANJAY
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-067-001/670
(SAMAUDDINPUR)
|
3156009000NRG24270320240444198
|
27/03/2024
|
LALITA
|
3156009WL034120
|
LALITA
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117698777
|
|
LALITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-067-001/674
(SAMAUDDINPUR)
|
3156009000NRG24270320240444199
|
27/03/2024
|
BECHANI
|
3156009WL034120
|
BECHANI
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117698776
|
|
Ms. Bechani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|