|
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-56-009-062-001/603
(PALIYA)
|
3156009000NRG24070720230214047
|
08/07/2023
|
SONU PATVA
|
3156009WL011351
|
SONU PATVA
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355217
|
|
Sonu Patwa
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-062-001/604
(PALIYA)
|
3156009000NRG24070720230214048
|
08/07/2023
|
MONU PATVA
|
3156009WL011351
|
MONU PATVA
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355216
|
|
Monu Patawa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-062-001/740
(PALIYA)
|
3156009000NRG24070720230214052
|
08/07/2023
|
KISHAN PRAJAPATI
|
3156009WL011351
|
KISHAN PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355227
|
|
MR KISHAN KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-062-001/919
(PALIYA)
|
3156009000NRG24070720230214055
|
08/07/2023
|
AFROZ AHMAD
|
3156009WL011351
|
AFROZ AHMAD
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355224
|
|
MR AFROZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-062-001/210
(PALIYA)
|
3156009000NRG24070720230214040
|
08/07/2023
|
UPENDRA SINGH
|
3156009WL011351
|
UPENDRA SINGH
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355221
|
|
UPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-062-001/400
(PALIYA)
|
3156009000NRG24070720230214041
|
08/07/2023
|
SEEMA
|
3156009WL011351
|
SEEMA
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355232
|
|
Mrs. Seema Barnwal
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-062-001/430
(PALIYA)
|
3156009000NRG24070720230214042
|
08/07/2023
|
AMIT
|
3156009WL011351
|
AMIT
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355220
|
|
Mr. AMIT BARNWAL
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-062-001/524
(PALIYA)
|
3156009000NRG24070720230214045
|
08/07/2023
|
HAMID
|
3156009WL011351
|
HAMID
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355218
|
|
Mr. ABDUL HAMID
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-062-001/562
(PALIYA)
|
3156009000NRG24070720230214046
|
08/07/2023
|
SHIVMUNI
|
3156009WL011351
|
SHIVMUNI
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355223
|
|
Mr. SHIVMUNI RAJBHAR
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-062-001/617
(PALIYA)
|
3156009000NRG24070720230214050
|
08/07/2023
|
REEMA DEVI
|
3156009WL011351
|
REEMA DEVI
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355219
|
|
Mrs. REEMA BARNWAL
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-062-001/738
(PALIYA)
|
3156009000NRG24070720230214051
|
08/07/2023
|
SATISH KUMAR
|
3156009WL011351
|
SATISH KUMAR
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355228
|
|
Mr. SATISH KUMAR PATWA
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-062-001/911
(PALIYA)
|
3156009000NRG24070720230214053
|
08/07/2023
|
RAMDARASH SINGH
|
3156009WL011351
|
RAMDARASH SINGH
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355222
|
|
RAMDARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-062-001/927
(PALIYA)
|
3156009000NRG24070720230214058
|
08/07/2023
|
AMIT KHARWAR
|
3156009WL011351
|
AMIT KHARWAR
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355231
|
|
Mr. Amit Kharwar
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-062-001/932
(PALIYA)
|
3156009000NRG24070720230214060
|
08/07/2023
|
RAIS AHMAD
|
3156009WL011351
|
RAIS AHMAD
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355215
|
|
RAISH AHMAD S/O NASIR AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-062-001/917
(PALIYA)
|
3156009000NRG24070720230214054
|
08/07/2023
|
AJAY GOND
|
3156009WL011351
|
AJAY GOND
|
00415
|
SBIN0012474
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355230
|
|
MR AJAYGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-062-001/925
(PALIYA)
|
3156009000NRG24070720230214057
|
08/07/2023
|
RAVIKANT VISHWAKARMA
|
3156009WL011351
|
RAVIKANT VISHWAKARMA
|
00415
|
SBIN0012474
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355229
|
|
MR RAVIKANT VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-062-001/931
(PALIYA)
|
3156009000NRG24070720230214059
|
08/07/2023
|
MIRA DEVI
|
3156009WL011351
|
MIRA DEVI
|
00468
|
UBIN0565831
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355226
|
|
MEERA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-062-001/968
(PALIYA)
|
3156009000NRG24070720230214061
|
08/07/2023
|
MUNNA RAJBHAR
|
3156009WL011351
|
MUNNA RAJBHAR
|
00468
|
UBIN0565831
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504355225
|
|
MUNNA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|