|
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-56-009-016-001/214
(BASTI)
|
3156009000NRG24271020230311716
|
27/10/2023
|
MINA
|
3156009WL022184
|
MINA
|
00045
|
BARB0MAUNAT
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969004913
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-016-001/651
(BASTI)
|
3156009000NRG24271020230311724
|
27/10/2023
|
RAJANI SINGH
|
3156009WL022184
|
RAJANI SINGH
|
00045
|
BARB0MAUNAT
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969004912
|
|
RAJANI SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-016-001/672
(BASTI)
|
3156009000NRG24271020230311725
|
27/10/2023
|
BIJADHAR RAM
|
3156009WL022184
|
BIJADHAR RAM
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969004924
|
|
BIJADHAR BIJADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-016-001/99
(BASTI)
|
3156009000NRG24271020230311728
|
27/10/2023
|
GYANTI DEVI
|
3156009WL022184
|
GYANTI DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969004917
|
|
GYANTI DEVI WO KARAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-016-001/154
(BASTI)
|
3156009000NRG24271020230311713
|
27/10/2023
|
PANKAJ CHAUHAN
|
3156009WL022184
|
PANKAJ CHAUHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969004925
|
|
Mr. PANKAJ CHAUHAN
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-016-001/158
(BASTI)
|
3156009000NRG24271020230311714
|
27/10/2023
|
RAM SHISH CHAUHAN
|
3156009WL022184
|
RAM SHISH CHAUHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969004918
|
|
Mr. RAMSHISH CHAUHAN
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-016-001/180
(BASTI)
|
3156009000NRG24271020230311715
|
27/10/2023
|
SAMPATI
|
3156009WL022184
|
SAMPATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969004923
|
|
Mrs. Sampati
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-016-001/217
(BASTI)
|
3156009000NRG24271020230311717
|
27/10/2023
|
ENDRADEO CHAUHAN
|
3156009WL022184
|
ENDRADEO CHAUHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969004916
|
|
INDRADEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-016-001/30
(BASTI)
|
3156009000NRG24271020230311718
|
27/10/2023
|
LAUTANLAUTAN RAM
|
3156009WL022184
|
LAUTANLAUTAN RAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969004915
|
|
LAVTAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-016-001/304
(BASTI)
|
3156009000NRG24271020230311719
|
27/10/2023
|
RAM VILASH CHUAHAN
|
3156009WL022184
|
RAM VILASH CHUAHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969004919
|
|
Mr. Ram Vilash Chauhan
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-016-001/353
(BASTI)
|
3156009000NRG24271020230311720
|
27/10/2023
|
BAGISH
|
3156009WL022184
|
BAGISH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969004927
|
|
BAGISH
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-016-001/374
(BASTI)
|
3156009000NRG24271020230311721
|
27/10/2023
|
LALMATI DEVI
|
3156009WL022184
|
LALMATI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969004914
|
|
Mr. Lalgati Chauhan
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-016-001/645
(BASTI)
|
3156009000NRG24271020230311723
|
27/10/2023
|
SONIYA DEVI
|
3156009WL022184
|
SONIYA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7969004920
|
|
SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-016-001/7
(BASTI)
|
3156009000NRG24271020230311726
|
27/10/2023
|
NAGDU RAM
|
3156009WL022184
|
NAGDU RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969004926
|
|
NAGADU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-016-001/76
(BASTI)
|
3156009000NRG24271020230311727
|
27/10/2023
|
GOVIND
|
3156009WL022184
|
GOVIND
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969004922
|
|
Mr. GOVIND .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-016-001/521
(BASTI)
|
3156009000NRG24271020230311722
|
27/10/2023
|
NARESH
|
3156009WL022184
|
NARESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7969004921
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|