|
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-56-009-054-001/591
(MANAJEET)
|
3156009000NRG24120120240397842
|
15/01/2024
|
RAMSAMUJH YADAV
|
3156009WL029488
|
RAMSAMUJH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147682
|
|
RAM SAMUJH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-054-001/494
(MANAJEET)
|
3156009000NRG24120120240397838
|
15/01/2024
|
SHANTI
|
3156009WL029488
|
SHANTI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147678
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-054-001/539
(MANAJEET)
|
3156009000NRG24120120240397840
|
15/01/2024
|
NIRMALA PATHAK
|
3156009WL029488
|
NIRMALA PATHAK
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147677
|
|
NIRMALA PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-054-001/596
(MANAJEET)
|
3156009000NRG24120120240397843
|
15/01/2024
|
URMILA
|
3156009WL029488
|
URMILA
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147681
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-054-001/122
(MANAJEET)
|
3156009000NRG24120120240397831
|
15/01/2024
|
RAN JANAM
|
3156009WL029488
|
RAN JANAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147671
|
|
Mr. RAMJAN .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-054-001/124
(MANAJEET)
|
3156009000NRG24120120240397832
|
15/01/2024
|
RAM KARAN
|
3156009WL029488
|
RAM KARAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147669
|
|
RAMKARAN S/O SANGRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-054-001/139
(MANAJEET)
|
3156009000NRG24120120240397833
|
15/01/2024
|
ARVIND YADAV
|
3156009WL029488
|
ARVIND YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147672
|
|
ARAVIND YADAV S/O BIHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-054-001/156
(MANAJEET)
|
3156009000NRG24120120240397834
|
15/01/2024
|
DASHRATH SAHRMA
|
3156009WL029488
|
DASHRATH SAHRMA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147670
|
|
DASHRATH SHARMA S/O SARAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-054-001/242
(MANAJEET)
|
3156009000NRG24120120240397835
|
15/01/2024
|
ANGAD YADAV
|
3156009WL029488
|
ANGAD YADAV
|
00468
|
UBIN0549177
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915147680
|
|
ANGAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-054-001/256
(MANAJEET)
|
3156009000NRG24120120240397836
|
15/01/2024
|
RAMESH KUMAR
|
3156009WL029488
|
RAMESH KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147673
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-054-001/258
(MANAJEET)
|
3156009000NRG24120120240397837
|
15/01/2024
|
RAMSARE
|
3156009WL029488
|
RAMSARE
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147679
|
|
RAMASHRAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-054-001/512
(MANAJEET)
|
3156009000NRG24120120240397839
|
15/01/2024
|
KANTI
|
3156009WL029488
|
KANTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147668
|
|
KANTI DEVI W/O SHAMU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-054-001/547
(MANAJEET)
|
3156009000NRG24120120240397841
|
15/01/2024
|
RAMJANAM YADAV
|
3156009WL029488
|
RAMJANAM YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147676
|
|
RAMJANAM RAMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-054-001/619
(MANAJEET)
|
3156009000NRG24120120240397845
|
15/01/2024
|
GITA DEVI
|
3156009WL029488
|
GITA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147675
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-054-001/619
(MANAJEET)
|
3156009000NRG24120120240397844
|
15/01/2024
|
RAMSOCH
|
3156009WL029488
|
RAMSOCH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915147674
|
|
RAMASOCH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|