|
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-56-009-015-003/287
(BASARATPUR)
|
3156009000NRG24160320240434805
|
16/03/2024
|
VIRENDRA KUMAR YADAV
|
3156009WL033196
|
VIRENDRA KUMAR YADAV
|
00045
|
BARB0MUMAMM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867728
|
|
VIRENDRA KUMAR YADAV 2.RAMITA DEVI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-015-003/277
(BASARATPUR)
|
3156009000NRG24160320240434801
|
16/03/2024
|
VINDYACHAL
|
3156009WL033196
|
VINDYACHAL
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867731
|
|
MR VINDHYACHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-015-003/282
(BASARATPUR)
|
3156009000NRG24160320240434803
|
16/03/2024
|
SANGITA
|
3156009WL033196
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867727
|
|
SANGITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-015-003/283
(BASARATPUR)
|
3156009000NRG24160320240434804
|
16/03/2024
|
ANITA
|
3156009WL033196
|
ANITA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867726
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-015-003/298
(BASARATPUR)
|
3156009000NRG24160320240434808
|
16/03/2024
|
NIRMALA
|
3156009WL033196
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867725
|
|
NIRMALA RAJBHAR W/O SRI LALCHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-015-003/148
(BASARATPUR)
|
3156009000NRG24160320240434799
|
16/03/2024
|
JUGULI DEVI
|
3156009WL033196
|
JUGULI DEVI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867723
|
|
MRS JUGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-015-003/274
(BASARATPUR)
|
3156009000NRG24160320240434800
|
16/03/2024
|
KEWALI DEVI
|
3156009WL033196
|
KEWALI DEVI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867722
|
|
KEWALI DEVI W/O MUNNA RAJBHAAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-015-003/280
(BASARATPUR)
|
3156009000NRG24160320240434802
|
16/03/2024
|
KUSUM YADAV
|
3156009WL033196
|
KUSUM YADAV
|
00468
|
UBIN0538647
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867724
|
|
KUSUM YADAV WO UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-015-003/289
(BASARATPUR)
|
3156009000NRG24160320240434806
|
16/03/2024
|
SAVITA
|
3156009WL033196
|
SAVITA
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867730
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-015-003/292
(BASARATPUR)
|
3156009000NRG24160320240434807
|
16/03/2024
|
CHANDRASHILA DEVI
|
3156009WL033196
|
CHANDRASHILA DEVI
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117867729
|
|
CHANDRASHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|