|
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-56-009-054-001/529
(MANAJEET)
|
3156009000NRG24210320240440295
|
21/03/2024
|
SATYBHANA
|
3156009WL033630
|
SATYBHANA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072817
|
|
SATYABHANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-054-001/540
(MANAJEET)
|
3156009000NRG24210320240440298
|
21/03/2024
|
ANTIMA PATHAK
|
3156009WL033630
|
ANTIMA PATHAK
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072816
|
|
ANTIMA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-054-001/543
(MANAJEET)
|
3156009000NRG24210320240440299
|
21/03/2024
|
BASANTI DEVI
|
3156009WL033630
|
BASANTI DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072805
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-054-001/546
(MANAJEET)
|
3156009000NRG24210320240440300
|
21/03/2024
|
SAVAN KUMAR
|
3156009WL033630
|
SAVAN KUMAR
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072815
|
|
Mr. Sawan Kumar
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-054-001/567
(MANAJEET)
|
3156009000NRG24210320240440302
|
21/03/2024
|
SUKHRAJI DEVI
|
3156009WL033630
|
SUKHRAJI DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119072812
|
|
Mr. SHUKHRAJI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-054-001/539
(MANAJEET)
|
3156009000NRG24210320240440297
|
21/03/2024
|
NIRMALA PATHAK
|
3156009WL033630
|
NIRMALA PATHAK
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072813
|
|
NIRMALA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-054-001/578
(MANAJEET)
|
3156009000NRG24210320240440303
|
21/03/2024
|
DHANMANI
|
3156009WL033630
|
DHANMANI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119072806
|
|
DHANMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-054-001/506
(MANAJEET)
|
3156009000NRG24210320240440291
|
21/03/2024
|
VINOD
|
3156009WL033630
|
VINOD
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072810
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-054-001/510
(MANAJEET)
|
3156009000NRG24210320240440292
|
21/03/2024
|
ASHA DEVI
|
3156009WL033630
|
ASHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072808
|
|
ASHA W/ O CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-054-001/512
(MANAJEET)
|
3156009000NRG24210320240440293
|
21/03/2024
|
KANTI
|
3156009WL033630
|
KANTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072809
|
|
KANTI DEVI W/O SHAMU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-054-001/513
(MANAJEET)
|
3156009000NRG24210320240440294
|
21/03/2024
|
RAMLAL
|
3156009WL033630
|
RAMLAL
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072807
|
|
Mr. RAMLAL .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-054-001/530
(MANAJEET)
|
3156009000NRG24210320240440296
|
21/03/2024
|
PRITI KUMARI
|
3156009WL033630
|
PRITI KUMARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119072811
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-054-001/563
(MANAJEET)
|
3156009000NRG24210320240440301
|
21/03/2024
|
VIJAY PRATAP
|
3156009WL033630
|
VIJAY PRATAP
|
00468
|
UBIN0570257
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119072814
|
|
MR VIJAY PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|