|
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-56-009-040-001/152
(KAMAL SENPUR)
|
3156009000NRG24280620230183123
|
30/06/2023
|
SHARADA
|
3156009WL010094
|
SHARADA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722936
|
|
SHARDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-040-001/177
(KAMAL SENPUR)
|
3156009000NRG24280620230183124
|
30/06/2023
|
PARAMI DEVI
|
3156009WL010094
|
PARAMI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722934
|
|
PRMI W/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-040-001/210
(KAMAL SENPUR)
|
3156009000NRG24280620230183125
|
30/06/2023
|
HARINATH
|
3156009WL010094
|
HARINATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722939
|
|
HARINATH S/O ANAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-040-001/213
(KAMAL SENPUR)
|
3156009000NRG24280620230183127
|
30/06/2023
|
MEWATI
|
3156009WL010094
|
MEWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722938
|
|
MRS MEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-040-001/213
(KAMAL SENPUR)
|
3156009000NRG24280620230183126
|
30/06/2023
|
RAMSEWAK
|
3156009WL010094
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722943
|
|
RAMSEWAK RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-040-001/299
(KAMAL SENPUR)
|
3156009000NRG24280620230183128
|
30/06/2023
|
INDREEDEV
|
3156009WL010094
|
INDREEDEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722935
|
|
ENDR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIPUR
|
UP-56-009-040-001/301
(KAMAL SENPUR)
|
3156009000NRG24280620230183129
|
30/06/2023
|
RAMLAGAN
|
3156009WL010094
|
RAMLAGAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722937
|
|
RAM LAGAN S/O ROOPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-040-001/302
(KAMAL SENPUR)
|
3156009000NRG24280620230183130
|
30/06/2023
|
SUSHILA
|
3156009WL010094
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722941
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-040-001/369
(KAMAL SENPUR)
|
3156009000NRG24280620230183132
|
30/06/2023
|
ASHISH
|
3156009WL010094
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722940
|
|
ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-040-001/604
(KAMAL SENPUR)
|
3156009000NRG24280620230183136
|
30/06/2023
|
SUNITA
|
3156009WL010094
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722942
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-040-001/664
(KAMAL SENPUR)
|
3156009000NRG24280620230183138
|
30/06/2023
|
Jaiprakash
|
3156009WL010094
|
Jaiprakash
|
00078
|
CNRB0006692
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722944
|
|
JAIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-040-001/664
(KAMAL SENPUR)
|
3156009000NRG24280620230183137
|
30/06/2023
|
Lalsa
|
3156009WL010094
|
Lalsa
|
00078
|
CNRB0006692
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722945
|
|
MRS LALSA LALSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-040-001/138
(KAMAL SENPUR)
|
3156009000NRG24280620230183122
|
30/06/2023
|
INDRADEV
|
3156009WL010094
|
INDRADEV
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722931
|
|
INDRA DEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-040-001/378
(KAMAL SENPUR)
|
3156009000NRG24280620230183133
|
30/06/2023
|
CHOTELAL
|
3156009WL010094
|
CHOTELAL
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722932
|
|
MR CHHOTELAL CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-040-001/378
(KAMAL SENPUR)
|
3156009000NRG24280620230183134
|
30/06/2023
|
MANSHA DEVI
|
3156009WL010094
|
MANSHA DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722929
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-040-001/48
(KAMAL SENPUR)
|
3156009000NRG24280620230183135
|
30/06/2023
|
RAM NIWASH
|
3156009WL010094
|
RAM NIWASH
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722930
|
|
RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-040-001/352
(KAMAL SENPUR)
|
3156009000NRG24280620230183131
|
30/06/2023
|
RAM BILSH RAM
|
3156009WL010094
|
RAM BILSH RAM
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498722933
|
|
RAM BILASH RAM SO L JHURI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|