|
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-56-009-066-004/2
(SAMAUDDINPUR)
|
3156009000NRG24270320240444200
|
27/03/2024
|
CHANDARAWTI
|
3156009WL034121
|
CHANDARAWTI
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119575729
|
|
Ms. CHANDAWATI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-066-004/221
(SAMAUDDINPUR)
|
3156009000NRG24270320240444201
|
27/03/2024
|
LILAWATI DEVI
|
3156009WL034121
|
LILAWATI DEVI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575732
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-066-004/343
(SAMAUDDINPUR)
|
3156009000NRG24270320240444202
|
27/03/2024
|
GYANI
|
3156009WL034121
|
GYANI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575730
|
|
GYANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-066-004/35
(SAMAUDDINPUR)
|
3156009000NRG24270320240444203
|
27/03/2024
|
USHA
|
3156009WL034121
|
USHA
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575727
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-066-004/411
(SAMAUDDINPUR)
|
3156009000NRG24270320240444204
|
27/03/2024
|
SITA
|
3156009WL034121
|
SITA
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575733
|
|
SEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-066-004/412
(SAMAUDDINPUR)
|
3156009000NRG24270320240444205
|
27/03/2024
|
AVDHESH
|
3156009WL034121
|
AVDHESH
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575726
|
|
Mr. AVADHESH .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-066-004/413
(SAMAUDDINPUR)
|
3156009000NRG24270320240444206
|
27/03/2024
|
PRAMILA DEVI
|
3156009WL034121
|
PRAMILA DEVI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575731
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-066-004/415
(SAMAUDDINPUR)
|
3156009000NRG24270320240444207
|
27/03/2024
|
BALI RAM
|
3156009WL034121
|
BALI RAM
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575728
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-066-004/417
(SAMAUDDINPUR)
|
3156009000NRG24270320240444208
|
27/03/2024
|
ANIL KUMAR
|
3156009WL034121
|
ANIL KUMAR
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575725
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-066-004/419
(SAMAUDDINPUR)
|
3156009000NRG24270320240444209
|
27/03/2024
|
MAHENDRA RAM
|
3156009WL034121
|
MAHENDRA RAM
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575724
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-066-004/423
(SAMAUDDINPUR)
|
3156009000NRG24270320240444210
|
27/03/2024
|
BRIJESH KUMAR
|
3156009WL034121
|
BRIJESH KUMAR
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119575734
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|