|
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-56-009-045-001/319
(KATGHARASANJAR)
|
3156009000NRG24130620230133406
|
13/06/2023
|
AZAD YADAV
|
3156009WL008318
|
AZAD YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842206
|
|
AZAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANIPUR
|
UP-56-009-045-001/410
(KATGHARASANJAR)
|
3156009000NRG24130620230133410
|
13/06/2023
|
JAI PRAKASH
|
3156009WL008318
|
JAI PRAKASH
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842204
|
|
JAY PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-045-001/473
(KATGHARASANJAR)
|
3156009000NRG24130620230133414
|
13/06/2023
|
LALJI YADAV
|
3156009WL008318
|
LALJI YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842207
|
|
Mr. Lalji Yadav
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-045-001/502
(KATGHARASANJAR)
|
3156009000NRG24130620230133415
|
13/06/2023
|
ABHISHEK YADAV
|
3156009WL008318
|
ABHISHEK YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842203
|
|
Mr. ABHISHEK YADAV
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-045-001/505
(KATGHARASANJAR)
|
3156009000NRG24130620230133419
|
13/06/2023
|
KAUSHILYA DEVI
|
3156009WL008318
|
KAUSHILYA DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
17/06/2023
|
|
2621842205
|
|
Mrs. Kaushilya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-045-001/410
(KATGHARASANJAR)
|
3156009000NRG24130620230133409
|
13/06/2023
|
SHIVMURAT YADAV
|
3156009WL008318
|
SHIVMURAT YADAV
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842192
|
|
MR SHIVMURAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-045-001/473
(KATGHARASANJAR)
|
3156009000NRG24130620230133413
|
13/06/2023
|
RADHIKA YADAV
|
3156009WL008318
|
RADHIKA YADAV
|
00468
|
UBIN0547573
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842193
|
|
RADHIKA YADAV DO MATAVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-045-001/319
(KATGHARASANJAR)
|
3156009000NRG24130620230133405
|
13/06/2023
|
ANGAD YADAV
|
3156009WL008318
|
ANGAD YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842202
|
|
ANGAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-045-001/319
(KATGHARASANJAR)
|
3156009000NRG24130620230133407
|
13/06/2023
|
RAKESH YADAV
|
3156009WL008318
|
RAKESH YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842197
|
|
Mr. RAKESH YADAV SO JAWAHIR
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-045-001/410
(KATGHARASANJAR)
|
3156009000NRG24130620230133408
|
13/06/2023
|
GARINBANI
|
3156009WL008318
|
GARINBANI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842199
|
|
GARIBNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-045-001/455
(KATGHARASANJAR)
|
3156009000NRG24130620230133412
|
13/06/2023
|
MURALIDHAR UPADHYAY
|
3156009WL008318
|
MURALIDHAR UPADHYAY
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842195
|
|
MURLIDHAR UPADHYAY SO SHIV POOJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-045-001/455
(KATGHARASANJAR)
|
3156009000NRG24130620230133411
|
13/06/2023
|
SHIBHA UPADHYAY
|
3156009WL008318
|
SHIBHA UPADHYAY
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842196
|
|
SHIBHA UPADHYAY WO MURALI DHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-045-001/502
(KATGHARASANJAR)
|
3156009000NRG24130620230133417
|
13/06/2023
|
MUNNI
|
3156009WL008318
|
MUNNI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842200
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-045-001/502
(KATGHARASANJAR)
|
3156009000NRG24130620230133416
|
13/06/2023
|
RAMAKANT YADAV
|
3156009WL008318
|
RAMAKANT YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842194
|
|
RAMAKANT YADAV & MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-045-001/508
(KATGHARASANJAR)
|
3156009000NRG24130620230133420
|
13/06/2023
|
BRIJNATH YADAV
|
3156009WL008318
|
BRIJNATH YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842198
|
|
BRIJANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-045-001/508
(KATGHARASANJAR)
|
3156009000NRG24130620230133421
|
13/06/2023
|
NIRA YADAV
|
3156009WL008318
|
NIRA YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/06/2023
|
|
2621842201
|
|
NIRA YADAV BRIJNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43930
|
43930
|
|
|
|
|
|
|
|