|
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-56-009-017-002/157
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286009
|
04/09/2023
|
KAMLESH
|
3156009WL017015
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644281
|
|
KAMLESH CHAUHAN S/O SATYA DEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-017-002/166
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286010
|
04/09/2023
|
CHANDRAMATI
|
3156009WL017015
|
CHANDRAMATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644284
|
|
CHANDRAMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-017-002/593
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286013
|
04/09/2023
|
SAVITA
|
3156009WL017015
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644282
|
|
SAVITA W O SRIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-017-002/658
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286020
|
04/09/2023
|
ANITA
|
3156009WL017015
|
ANITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644283
|
|
ANITA W O GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-017-002/585
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286012
|
04/09/2023
|
RANJANA CHAUHAN
|
3156009WL017015
|
RANJANA CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644285
|
|
MS RANJANA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-017-002/460
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286011
|
04/09/2023
|
KEWALI
|
3156009WL017015
|
KEWALI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644279
|
|
KEWALI W/O JAIBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-017-002/594
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286014
|
04/09/2023
|
MEERA CHAUHAN
|
3156009WL017015
|
MEERA CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644280
|
|
MEERA CHAUHAN W/O RAVIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-017-002/603
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286015
|
04/09/2023
|
GUDDU CHAUHAN
|
3156009WL017015
|
GUDDU CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644276
|
|
GUDDU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-017-002/624
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286016
|
04/09/2023
|
JYOTI
|
3156009WL017015
|
JYOTI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644278
|
|
JYOTI WO MUNNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-017-002/636
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286017
|
04/09/2023
|
RAHUL
|
3156009WL017015
|
RAHUL
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644274
|
|
RAHUL SO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-017-002/654
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286018
|
04/09/2023
|
SUNITA CHAUHAN
|
3156009WL017015
|
SUNITA CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644277
|
|
SUNITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-017-002/657
(BHAVREHAJIPUR)
|
3156009000NRG24040920230286019
|
04/09/2023
|
MANOJ CHAUHAN
|
3156009WL017015
|
MANOJ CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458644275
|
|
MANOJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|