|
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-56-009-018-001/353
(BHEDIYA GHAR)
|
3156009000NRG24201220230371734
|
20/12/2023
|
RAMLAL
|
3156009WL027650
|
RAMLAL
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180081
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-018-001/356
(BHEDIYA GHAR)
|
3156009000NRG24201220230371735
|
20/12/2023
|
TETARI
|
3156009WL027650
|
TETARI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180092
|
|
TETARI DEVI W/O MULLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-018-001/367
(BHEDIYA GHAR)
|
3156009000NRG24201220230371737
|
20/12/2023
|
BECHANI
|
3156009WL027650
|
BECHANI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941180089
|
|
BECHANI DEVI WO SRI KUWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-018-001/375
(BHEDIYA GHAR)
|
3156009000NRG24201220230371738
|
20/12/2023
|
MURAHI DEVI
|
3156009WL027650
|
MURAHI DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180082
|
|
MURAHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-018-001/550
(BHEDIYA GHAR)
|
3156009000NRG24201220230371740
|
20/12/2023
|
SANGEETA
|
3156009WL027650
|
SANGEETA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941180088
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-018-001/551
(BHEDIYA GHAR)
|
3156009000NRG24201220230371741
|
20/12/2023
|
CHANDA DEVI
|
3156009WL027650
|
CHANDA DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180091
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-018-001/558
(BHEDIYA GHAR)
|
3156009000NRG24201220230371743
|
20/12/2023
|
BECHANI
|
3156009WL027650
|
BECHANI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180093
|
|
Mrs. Vechano .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-018-001/562
(BHEDIYA GHAR)
|
3156009000NRG24201220230371746
|
20/12/2023
|
JITENDRA KUMAR
|
3156009WL027650
|
JITENDRA KUMAR
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180094
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-018-001/563
(BHEDIYA GHAR)
|
3156009000NRG24201220230371747
|
20/12/2023
|
MANTI
|
3156009WL027650
|
MANTI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180090
|
|
MRS MANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-018-001/227
(BHEDIYA GHAR)
|
3156009000NRG24201220230371732
|
20/12/2023
|
TAHSILDAR SHARMA
|
3156009WL027650
|
TAHSILDAR SHARMA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180095
|
|
MR TAHSILDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-018-001/352
(BHEDIYA GHAR)
|
3156009000NRG24201220230371733
|
20/12/2023
|
TERASHI
|
3156009WL027650
|
TERASHI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941180084
|
|
TERSI DEVI WO SIDHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-018-001/365
(BHEDIYA GHAR)
|
3156009000NRG24201220230371736
|
20/12/2023
|
SHIVDRASHAN
|
3156009WL027650
|
SHIVDRASHAN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180083
|
|
SHIVDARSHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-018-001/553
(BHEDIYA GHAR)
|
3156009000NRG24201220230371742
|
20/12/2023
|
VASHISHTH YADAV
|
3156009WL027650
|
VASHISHTH YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180085
|
|
VASHISHTH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANIPUR
|
UP-56-009-018-001/560
(BHEDIYA GHAR)
|
3156009000NRG24201220230371744
|
20/12/2023
|
VIJENDRA KUMAR
|
3156009WL027650
|
VIJENDRA KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180087
|
|
BIJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-018-001/561
(BHEDIYA GHAR)
|
3156009000NRG24201220230371745
|
20/12/2023
|
JAGDISH
|
3156009WL027650
|
JAGDISH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941180086
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|