|
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-56-009-041-001/102
(KAMARVAN)
|
3156009000NRG24220620230164904
|
22/06/2023
|
DURGA DEVI
|
3156009WL009486
|
DURGA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724882
|
|
DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-041-001/424
(KAMARVAN)
|
3156009000NRG24220620230164908
|
22/06/2023
|
DHARMENDRA PRASAD
|
3156009WL009486
|
DHARMENDRA PRASAD
|
00415
|
SBIN0011194
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724883
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-041-001/529
(KAMARVAN)
|
3156009000NRG24220620230164913
|
22/06/2023
|
AJAY RAI
|
3156009WL009486
|
AJAY RAI
|
00415
|
SBIN0011194
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724884
|
|
MR AJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-041-001/22
(KAMARVAN)
|
3156009000NRG24220620230164906
|
22/06/2023
|
RAM PYARE
|
3156009WL009486
|
RAM PYARE
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724886
|
|
RAM PYARE S/O MAINEGER
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-041-001/395
(KAMARVAN)
|
3156009000NRG24220620230164907
|
22/06/2023
|
SHOBHA DEVI
|
3156009WL009486
|
SHOBHA DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724889
|
|
SHOBHA DEVI W/O ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-041-001/44
(KAMARVAN)
|
3156009000NRG24220620230164909
|
22/06/2023
|
RADHIKA DEVI
|
3156009WL009486
|
RADHIKA DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724885
|
|
RADHIKA DEVI W/O RAJ PATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-041-001/455
(KAMARVAN)
|
3156009000NRG24220620230164910
|
22/06/2023
|
LAU KUMAR
|
3156009WL009486
|
LAU KUMAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724893
|
|
LAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-041-001/490
(KAMARVAN)
|
3156009000NRG24220620230164911
|
22/06/2023
|
SAROJ
|
3156009WL009486
|
SAROJ
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724890
|
|
SAROJ W/O UDAYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-041-001/522
(KAMARVAN)
|
3156009000NRG24220620230164912
|
22/06/2023
|
UMESH SHARMA
|
3156009WL009486
|
UMESH SHARMA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724891
|
|
UMESH SHARMA S O ARVIND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-041-001/551
(KAMARVAN)
|
3156009000NRG24220620230164914
|
22/06/2023
|
SARVJEET KUMAR
|
3156009WL009486
|
SARVJEET KUMAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724892
|
|
SARVJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-041-001/552
(KAMARVAN)
|
3156009000NRG24220620230164915
|
22/06/2023
|
AFJAL
|
3156009WL009486
|
AFJAL
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724894
|
|
AFJAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-041-001/557
(KAMARVAN)
|
3156009000NRG24220620230164916
|
22/06/2023
|
BINDU
|
3156009WL009486
|
BINDU
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724887
|
|
BINDU W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-041-001/574
(KAMARVAN)
|
3156009000NRG24220620230164917
|
22/06/2023
|
GULABI
|
3156009WL009486
|
GULABI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724888
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-041-001/64
(KAMARVAN)
|
3156009000NRG24220620230164919
|
22/06/2023
|
SUDAMA RAM
|
3156009WL009486
|
SUDAMA RAM
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724881
|
|
SUDAMA RAM S/O DALMAN RAM & SOMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-041-001/574
(KAMARVAN)
|
3156009000NRG24220620230164918
|
22/06/2023
|
ABHISHEK PRAJAPATI
|
3156009WL009486
|
ABHISHEK PRAJAPATI
|
00468
|
UBIN0577863
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866724895
|
|
ABHISHEK PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|