|
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-56-009-001-001/117
(AKBARPUR)
|
3156009000NRG24120620230129081
|
13/06/2023
|
DHARMRAJ
|
3156009WL008210
|
DHARMRAJ
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388728
|
|
Mr. Dharmu
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-001-001/178
(AKBARPUR)
|
3156009000NRG24120620230129082
|
13/06/2023
|
AKHILESH
|
3156009WL008210
|
AKHILESH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388736
|
|
VIMLA DEVI & AKHILESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/202
(AKBARPUR)
|
3156009000NRG24120620230129083
|
13/06/2023
|
AJAD RAM
|
3156009WL008210
|
AJAD RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388733
|
|
Mr. Ajad
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/222
(AKBARPUR)
|
3156009000NRG24120620230129084
|
13/06/2023
|
PHOOLMATI DEVI
|
3156009WL008210
|
PHOOLMATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388732
|
|
Mrs. FULAMATI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/272
(AKBARPUR)
|
3156009000NRG24120620230129085
|
13/06/2023
|
CHANDA
|
3156009WL008210
|
CHANDA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388741
|
|
Mrs. CHANDA .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/279
(AKBARPUR)
|
3156009000NRG24120620230129086
|
13/06/2023
|
DHARMI
|
3156009WL008210
|
DHARMI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388734
|
|
Mrs. DHARMI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/345
(AKBARPUR)
|
3156009000NRG24120620230129087
|
13/06/2023
|
ARJUNRAJBHAR
|
3156009WL008210
|
ARJUNRAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388731
|
|
ARJUN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/356
(AKBARPUR)
|
3156009000NRG24120620230129088
|
13/06/2023
|
ANILKUMAR SINGH
|
3156009WL008210
|
ANILKUMAR SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388737
|
|
Mr. ANIL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/365
(AKBARPUR)
|
3156009000NRG24120620230129089
|
13/06/2023
|
GUDIYA
|
3156009WL008210
|
GUDIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388743
|
|
Manbhavati Devi
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/377
(AKBARPUR)
|
3156009000NRG24120620230129090
|
13/06/2023
|
CHANDAN PRAJAPATI
|
3156009WL008210
|
CHANDAN PRAJAPATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388744
|
|
CHANDAN PRJAPATI S/O JAIPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/410
(AKBARPUR)
|
3156009000NRG24120620230129091
|
13/06/2023
|
ENRAJI
|
3156009WL008210
|
ENRAJI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388729
|
|
Mrs. INRAJI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/414
(AKBARPUR)
|
3156009000NRG24120620230129092
|
13/06/2023
|
GULSHAN
|
3156009WL008210
|
GULSHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388735
|
|
Mr. Gulshan .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/495
(AKBARPUR)
|
3156009000NRG24120620230129094
|
13/06/2023
|
AMBIKA
|
3156009WL008210
|
AMBIKA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388740
|
|
Mr. AMBIKA DUBE
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/496
(AKBARPUR)
|
3156009000NRG24120620230129095
|
13/06/2023
|
CHANDA
|
3156009WL008210
|
CHANDA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388738
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/590
(AKBARPUR)
|
3156009000NRG24120620230129096
|
13/06/2023
|
ANITA DEVI
|
3156009WL008210
|
ANITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388742
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/634
(AKBARPUR)
|
3156009000NRG24120620230129097
|
13/06/2023
|
BINDU DEVI
|
3156009WL008210
|
BINDU DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388739
|
|
Mrs. Vindu Devi
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-001-001/654
(AKBARPUR)
|
3156009000NRG24120620230129098
|
13/06/2023
|
BHULLU
|
3156009WL008210
|
BHULLU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2618388730
|
|
Mr. BHULLU RAJBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|