|
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-56-009-035-001/107
(HAFIZPUR)
|
3156009000NRG24270720230252010
|
27/07/2023
|
SJHYAM NARAYAN
|
3156009WL013363
|
SJHYAM NARAYAN
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353141
|
|
Mr. Shyamanarayan .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-035-001/141
(HAFIZPUR)
|
3156009000NRG24270720230252011
|
27/07/2023
|
asha
|
3156009WL013363
|
asha
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353140
|
|
MR RAM BACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-035-001/155
(HAFIZPUR)
|
3156009000NRG24270720230252012
|
27/07/2023
|
INARMI DEVI
|
3156009WL013363
|
INARMI DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353146
|
|
Mrs. Inarmi Devi
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-035-001/220
(HAFIZPUR)
|
3156009000NRG24270720230252015
|
27/07/2023
|
CHAMPA
|
3156009WL013363
|
CHAMPA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353145
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-035-001/282
(HAFIZPUR)
|
3156009000NRG24270720230252019
|
27/07/2023
|
KOUSHILYA
|
3156009WL013363
|
KOUSHILYA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353147
|
|
KAUSHALIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-035-001/297
(HAFIZPUR)
|
3156009000NRG24270720230252021
|
27/07/2023
|
MIRA
|
3156009WL013363
|
MIRA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353143
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-035-001/487
(HAFIZPUR)
|
3156009000NRG24270720230252024
|
27/07/2023
|
ARVIND KUMAR
|
3156009WL013363
|
ARVIND KUMAR
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353142
|
|
ARAVIND MAHESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-035-001/496
(HAFIZPUR)
|
3156009000NRG24270720230252025
|
27/07/2023
|
JAGDISH
|
3156009WL013363
|
JAGDISH
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353144
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-035-001/103
(HAFIZPUR)
|
3156009000NRG24270720230252009
|
27/07/2023
|
DHARMENDRA
|
3156009WL013363
|
DHARMENDRA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353137
|
|
DHARMENDRA KUMAR SO MITA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-035-001/194
(HAFIZPUR)
|
3156009000NRG24270720230252014
|
27/07/2023
|
SUBHAWATI
|
3156009WL013363
|
SUBHAWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353150
|
|
SUBHAWATI DEVI W/O LATE ASHOK KUMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-035-001/267
(HAFIZPUR)
|
3156009000NRG24270720230252017
|
27/07/2023
|
REETA
|
3156009WL013363
|
REETA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353139
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-035-001/280
(HAFIZPUR)
|
3156009000NRG24270720230252018
|
27/07/2023
|
PRATIBHA
|
3156009WL013363
|
PRATIBHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353151
|
|
Mrs. Pratibha Devi
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-035-001/285
(HAFIZPUR)
|
3156009000NRG24270720230252020
|
27/07/2023
|
SHYAM DULARI
|
3156009WL013363
|
SHYAM DULARI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353138
|
|
MRS SHYAMDULARI WO HARISCHANDR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-035-001/329
(HAFIZPUR)
|
3156009000NRG24270720230252023
|
27/07/2023
|
RINKU
|
3156009WL013363
|
RINKU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353149
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-035-001/498
(HAFIZPUR)
|
3156009000NRG24270720230252026
|
27/07/2023
|
VINDU DEVI
|
3156009WL013363
|
VINDU DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353148
|
|
VINDU DEVI W/O TILTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-035-001/76
(HAFIZPUR)
|
3156009000NRG24270720230252027
|
27/07/2023
|
YOGESH
|
3156009WL013363
|
YOGESH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978353152
|
|
MR PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|