|
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-56-009-001-001/11
(AKBARPUR)
|
3156009000NRG24120620230128986
|
13/06/2023
|
KAMLESH
|
3156009WL008208
|
KAMLESH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326293
|
|
Mr. Kamalesh
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-001-001/159
(AKBARPUR)
|
3156009000NRG24120620230128987
|
13/06/2023
|
Fulmati
|
3156009WL008208
|
Fulmati
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326292
|
|
Mrs. Fulmati
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/18
(AKBARPUR)
|
3156009000NRG24120620230128989
|
13/06/2023
|
PATIRAM RAJBHAR
|
3156009WL008208
|
PATIRAM RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326287
|
|
Mr. PATIRAJ RAJBHAR
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/20
(AKBARPUR)
|
3156009000NRG24120620230128990
|
13/06/2023
|
LALU
|
3156009WL008208
|
LALU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326289
|
|
Mr. LALU .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/23
(AKBARPUR)
|
3156009000NRG24120620230128991
|
13/06/2023
|
Pyari
|
3156009WL008208
|
Pyari
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326300
|
|
Mrs. PYARI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/25
(AKBARPUR)
|
3156009000NRG24120620230128992
|
13/06/2023
|
UDAYRAJ RAJBHAR
|
3156009WL008208
|
UDAYRAJ RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326285
|
|
Mr. Udayraj
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/3
(AKBARPUR)
|
3156009000NRG24120620230128994
|
13/06/2023
|
RAMESH
|
3156009WL008208
|
RAMESH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326295
|
|
RAMESH RAJBHAR S/O HEM RAJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/33
(AKBARPUR)
|
3156009000NRG24120620230128995
|
13/06/2023
|
BHAN
|
3156009WL008208
|
BHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326284
|
|
Mr. BHAN PRASAD
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/35
(AKBARPUR)
|
3156009000NRG24120620230128996
|
13/06/2023
|
RAMOO RAM
|
3156009WL008208
|
RAMOO RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326288
|
|
Mr. RAMU
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/375
(AKBARPUR)
|
3156009000NRG24120620230128997
|
13/06/2023
|
ANITA
|
3156009WL008208
|
ANITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326299
|
|
Mrs. ANITA
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/4
(AKBARPUR)
|
3156009000NRG24120620230128998
|
13/06/2023
|
GHISIRAWAN RAJBHAR
|
3156009WL008208
|
GHISIRAWAN RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326286
|
|
Mr. GHISRAVAN
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/421
(AKBARPUR)
|
3156009000NRG24120620230128999
|
13/06/2023
|
AJAY KUMAR
|
3156009WL008208
|
AJAY KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326291
|
|
Mr. Ajay Singh
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/423
(AKBARPUR)
|
3156009000NRG24120620230129000
|
13/06/2023
|
SARITA
|
3156009WL008208
|
SARITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326298
|
|
SARITA PRAJAPATI D/O ANAND SUMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/45
(AKBARPUR)
|
3156009000NRG24120620230129002
|
13/06/2023
|
LALLAN
|
3156009WL008208
|
LALLAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326290
|
|
Mr. LALLAN .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/47
(AKBARPUR)
|
3156009000NRG24120620230129003
|
13/06/2023
|
SUDARSHAN RAM
|
3156009WL008208
|
SUDARSHAN RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326296
|
|
Mr. SUDRSHAN
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/56
(AKBARPUR)
|
3156009000NRG24120620230129004
|
13/06/2023
|
HARILAL
|
3156009WL008208
|
HARILAL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326294
|
|
Mr. HRILAL YADAV
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-001-001/635
(AKBARPUR)
|
3156009000NRG24120620230129005
|
13/06/2023
|
ASHA DEVI
|
3156009WL008208
|
ASHA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2605326297
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|