|
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-56-009-071-001/704
(SEMARI)
|
3156009000NRG24151020230305030
|
16/10/2023
|
KAMLESH CHAUHAN
|
3156009WL020820
|
KAMLESH CHAUHAN
|
00045
|
BARB0MUMAMM
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457432993
|
|
KAMLESH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-020-001/1355
(BHUSUVA)
|
3156009000NRG24151020230304985
|
16/10/2023
|
SUDAMI DEVI
|
3156009WL020801
|
SUDAMI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457432992
|
|
SUDAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-040-001/643
(KAMAL SENPUR)
|
3156009000NRG24151020230304992
|
16/10/2023
|
shakti
|
3156009WL020805
|
shakti
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457432994
|
|
MRS SHAKTI RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-053-001/541
(MAHASO)
|
3156009000NRG24151020230304998
|
16/10/2023
|
DEVDATTA
|
3156009WL020809
|
DEVDATTA
|
00468
|
UBIN0543381
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457432995
|
|
DEVDATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-006-001/941
(AMIRAHA)
|
3156009000NRG24151020230304979
|
16/10/2023
|
KALPNATH
|
3156009WL020797
|
KALPNATH
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457432996
|
|
KALPNATH
|
()
|
|
6
|
RANIPUR
|
UP-56-009-006-001/942
(AMIRAHA)
|
3156009000NRG24151020230304980
|
16/10/2023
|
GUDDU RAJBHAR
|
3156009WL020797
|
GUDDU RAJBHAR
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457432988
|
|
GUDDU RAJBHAR
|
()
|
|
7
|
RANIPUR
|
UP-56-009-006-001/943
(AMIRAHA)
|
3156009000NRG24151020230304981
|
16/10/2023
|
GUDIYA CHAUAHAN
|
3156009WL020797
|
GUDIYA CHAUAHAN
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457433001
|
|
GUDIYA CHAUAHAN
|
()
|
|
8
|
RANIPUR
|
UP-56-009-069-001/1147
(SARSENA)
|
3156009000NRG24151020230305016
|
16/10/2023
|
Achchhe Lal Kumar
|
3156009WL020817
|
Achchhe Lal Kumar
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457432999
|
|
Achchhe Lal Kumar
|
()
|
|
9
|
RANIPUR
|
UP-56-009-069-001/1148
(SARSENA)
|
3156009000NRG24151020230305017
|
16/10/2023
|
Shivbadan
|
3156009WL020817
|
Shivbadan
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457433002
|
|
Shivbadan
|
()
|
|
10
|
RANIPUR
|
UP-56-009-069-001/1149
(SARSENA)
|
3156009000NRG24151020230305018
|
16/10/2023
|
Gyanti Devi
|
3156009WL020817
|
Gyanti Devi
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457432998
|
|
Gyanti Devi
|
()
|
|
11
|
RANIPUR
|
UP-56-009-069-001/1150
(SARSENA)
|
3156009000NRG24151020230305019
|
16/10/2023
|
Rampati
|
3156009WL020817
|
Rampati
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457432991
|
|
Rampati
|
()
|
|
12
|
RANIPUR
|
UP-56-009-069-001/1151
(SARSENA)
|
3156009000NRG24151020230305021
|
16/10/2023
|
Nagendra Paswan
|
3156009WL020818
|
Nagendra Paswan
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457433000
|
|
Nagendra Paswan
|
()
|
|
13
|
RANIPUR
|
UP-56-009-069-001/1152
(SARSENA)
|
3156009000NRG24151020230305022
|
16/10/2023
|
Suraj
|
3156009WL020818
|
Suraj
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457433003
|
|
Suraj
|
()
|
|
14
|
RANIPUR
|
UP-56-009-070-001/580
(SECHUI BHELBADRA)
|
3156009000NRG24151020230305026
|
16/10/2023
|
SHIVDAS RAM
|
3156009WL020819
|
SHIVDAS RAM
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457432997
|
|
SHIVDAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-067-001/1281
(SAMAUDDINPUR)
|
3156009000NRG24161020230305713
|
16/10/2023
|
SHISHU YADAV
|
3156009WL020998
|
SHISHU YADAV
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457433004
|
|
SHISHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-060-001/787
(PADARI)
|
3156009000NRG24151020230305002
|
16/10/2023
|
PUNAM SINGH
|
3156009WL020812
|
PUNAM SINGH
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457433005
|
|
PUNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|