|
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-56-009-050-001/771
(KODAR)
|
3156009000NRG24081220230358164
|
08/12/2023
|
ANTIMA SINGHEL
|
3156009WL026648
|
ANTIMA SINGHEL
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918872335
|
|
ANTIMA SINGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-050-001/139
(KODAR)
|
3156009000NRG24081220230358150
|
08/12/2023
|
SINDHU DEVI
|
3156009WL026648
|
SINDHU DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918872334
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-050-001/181
(KODAR)
|
3156009000NRG24081220230358152
|
08/12/2023
|
SONMATI DEVI
|
3156009WL026648
|
SONMATI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918872346
|
|
SONMATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-050-001/265
(KODAR)
|
3156009000NRG24081220230358153
|
08/12/2023
|
RAM PRAVESH VISHWAKRMA
|
3156009WL026648
|
RAM PRAVESH VISHWAKRMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918872347
|
|
RAMPERWESH S/ORAMSAMUJH&REETA W/O RAMPER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-050-001/277
(KODAR)
|
3156009000NRG24081220230358154
|
08/12/2023
|
CHANDRABHAN RAM
|
3156009WL026648
|
CHANDRABHAN RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918872341
|
|
Mr. CHANDRABHAN .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-050-001/383
(KODAR)
|
3156009000NRG24081220230358157
|
08/12/2023
|
SHARAVAN
|
3156009WL026648
|
SHARAVAN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918872348
|
|
SARVAN KUMAR SO BISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-050-001/46
(KODAR)
|
3156009000NRG24081220230358158
|
08/12/2023
|
RAJESH
|
3156009WL026648
|
RAJESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918872345
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-050-001/59
(KODAR)
|
3156009000NRG24081220230358159
|
08/12/2023
|
NARAYAN
|
3156009WL026648
|
NARAYAN
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1918872343
|
|
Mr. NARAYAN RAM
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-050-001/6
(KODAR)
|
3156009000NRG24081220230358160
|
08/12/2023
|
SARDARI RAM
|
3156009WL026648
|
SARDARI RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918872342
|
|
Mr. SARDARI RAM
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-050-001/648
(KODAR)
|
3156009000NRG24081220230358162
|
08/12/2023
|
DHARMVASHI
|
3156009WL026648
|
DHARMVASHI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918872336
|
|
Mrs. DHARMVASI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-050-001/65
(KODAR)
|
3156009000NRG24081220230358163
|
08/12/2023
|
RAMSARAN
|
3156009WL026648
|
RAMSARAN
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1918872344
|
|
Mr. RAMSHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-050-001/14
(KODAR)
|
3156009000NRG24081220230358151
|
08/12/2023
|
RITA DEVI
|
3156009WL026648
|
RITA DEVI
|
00468
|
UBIN0565831
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1918872337
|
|
REETA DEVI WO HARI LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-050-001/376
(KODAR)
|
3156009000NRG24081220230358155
|
08/12/2023
|
PANCHANAN
|
3156009WL026648
|
PANCHANAN
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918872338
|
|
PANCHANAN CHAUBEY SO RAMVRIKSH CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-050-001/379
(KODAR)
|
3156009000NRG24081220230358156
|
08/12/2023
|
SHABITA
|
3156009WL026648
|
SHABITA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918872339
|
|
Ms. SAVITA .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-050-001/611
(KODAR)
|
3156009000NRG24081220230358161
|
08/12/2023
|
DEEPAK
|
3156009WL026648
|
DEEPAK
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918872340
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|