|
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-56-009-064-003/129
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418768
|
22/02/2024
|
NAKUL RAJBHAR
|
3156009WL031816
|
NAKUL RAJBHAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618255
|
|
Mr. Nakul .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-064-003/326
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418769
|
22/02/2024
|
SUBHASH
|
3156009WL031816
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618242
|
|
SUBHASH S/O LAUJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-064-003/394
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418770
|
22/02/2024
|
RAMAKANT
|
3156009WL031816
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618241
|
|
RAMAKANT YADAV S/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-064-003/396
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418771
|
22/02/2024
|
KIRAN
|
3156009WL031816
|
KIRAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618249
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-064-003/83
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418772
|
22/02/2024
|
SHARADA DEVI
|
3156009WL031816
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618251
|
|
SHARDA DEVI W/O DHANPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-065-001/495
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418775
|
22/02/2024
|
SUNAYNA
|
3156009WL031816
|
SUNAYNA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618250
|
|
Ms. Sunayna Ramvijay
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-065-001/545
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418779
|
22/02/2024
|
MEERA
|
3156009WL031816
|
MEERA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618252
|
|
MEERA W/O GHANSHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-065-001/433
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418773
|
22/02/2024
|
SHILA DEVI
|
3156009WL031816
|
SHILA DEVI
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618243
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-065-001/450
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418774
|
22/02/2024
|
INDU DEVI
|
3156009WL031816
|
INDU DEVI
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618253
|
|
Mrs. Indu Devi
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-065-001/505
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418776
|
22/02/2024
|
SUDHA
|
3156009WL031816
|
SUDHA
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618245
|
|
SUDHA W/O RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-065-001/507
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418777
|
22/02/2024
|
INARAWATI
|
3156009WL031816
|
INARAWATI
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618247
|
|
Ms. Inarawati .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-065-001/523
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418778
|
22/02/2024
|
CHANDA DEVI
|
3156009WL031816
|
CHANDA DEVI
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618244
|
|
Ms. Chanda Devi
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-065-001/609
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418780
|
22/02/2024
|
SAMLAVATI DEVI
|
3156009WL031816
|
SAMLAVATI DEVI
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618248
|
|
Mrs. Samlawati Devi
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-065-001/610
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418781
|
22/02/2024
|
BANVASI
|
3156009WL031816
|
BANVASI
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618246
|
|
BANVASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-065-001/880
(RAMPUR BAKHARIYA)
|
3156009000NRG24220220240418782
|
22/02/2024
|
DROPATI
|
3156009WL031816
|
DROPATI
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161618254
|
|
Ms. Dropati .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|