|
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-56-009-043-001/1526
(KARMI)
|
3156009000NRG24200620230157305
|
23/06/2023
|
ASHISH GUPTA
|
3156009WL009265
|
ASHISH GUPTA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612885
|
|
ASHISH GUPTA SO CHHANGUR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-043-001/1060
(KARMI)
|
3156009000NRG24200620230157288
|
23/06/2023
|
MUKHARAM
|
3156009WL009265
|
MUKHARAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612872
|
|
Mr. MUKHRAM SO SAJNU
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-043-001/1140
(KARMI)
|
3156009000NRG24200620230157289
|
23/06/2023
|
PRAMOD YADAV
|
3156009WL009265
|
PRAMOD YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612879
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-043-001/1143
(KARMI)
|
3156009000NRG24200620230157290
|
23/06/2023
|
DINESH YADAV
|
3156009WL009265
|
DINESH YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612874
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-043-001/1146
(KARMI)
|
3156009000NRG24200620230157291
|
23/06/2023
|
MOHAN SAROJ
|
3156009WL009265
|
MOHAN SAROJ
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612880
|
|
Mr. MOHAN SAROJ
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-043-001/1200
(KARMI)
|
3156009000NRG24200620230157292
|
23/06/2023
|
MITHILESH YADAV
|
3156009WL009265
|
MITHILESH YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612881
|
|
Mr. MITHILESH YADAV
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-043-001/1417
(KARMI)
|
3156009000NRG24200620230157293
|
23/06/2023
|
GEETA DEVI
|
3156009WL009265
|
GEETA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612875
|
|
Mr. DEVCHAND YADAV
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-043-001/1430
(KARMI)
|
3156009000NRG24200620230157297
|
23/06/2023
|
NAND LAL SHARMA
|
3156009WL009265
|
NAND LAL SHARMA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612871
|
|
Mr. NAND LAL SHARMA
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-043-001/1509
(KARMI)
|
3156009000NRG24200620230157299
|
23/06/2023
|
SURSATI YADAV
|
3156009WL009265
|
SURSATI YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612882
|
|
Mrs. SURSATI WO SITA YADAV
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-043-001/1510
(KARMI)
|
3156009000NRG24200620230157301
|
23/06/2023
|
VINOD YADAV
|
3156009WL009265
|
VINOD YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612870
|
|
Mrs. VINOD YADAV
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-043-001/1556
(KARMI)
|
3156009000NRG24200620230157311
|
23/06/2023
|
VINOVI DEVI
|
3156009WL009265
|
VINOVI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612873
|
|
Mrs. VINAUTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-043-001/1424
(KARMI)
|
3156009000NRG24200620230157295
|
23/06/2023
|
SUNITA DEVI
|
3156009WL009265
|
SUNITA DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612876
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-043-001/1495
(KARMI)
|
3156009000NRG24200620230157298
|
23/06/2023
|
MALATI
|
3156009WL009265
|
MALATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612877
|
|
Mr. BHOLA YADAV
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-043-001/1554
(KARMI)
|
3156009000NRG24200620230157310
|
23/06/2023
|
SUNITA
|
3156009WL009265
|
SUNITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612878
|
|
SUNITA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-043-001/1532
(KARMI)
|
3156009000NRG24200620230157307
|
23/06/2023
|
PUSHPA DEVI
|
3156009WL009265
|
PUSHPA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612883
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-043-001/1548
(KARMI)
|
3156009000NRG24200620230157308
|
23/06/2023
|
DEEPAK YADAV
|
3156009WL009265
|
DEEPAK YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3502612884
|
|
DEEPAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|