|
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-56-009-048-001/130
(KHIRKHAND)
|
3156009000NRG24110720230220519
|
12/07/2023
|
DULARI DEVI
|
3156009WL011672
|
DULARI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325200
|
|
Ms. DULARI .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-048-001/133
(KHIRKHAND)
|
3156009000NRG24110720230220520
|
12/07/2023
|
JAGVANTI
|
3156009WL011672
|
JAGVANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325195
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-048-001/137
(KHIRKHAND)
|
3156009000NRG24110720230220521
|
12/07/2023
|
SHAMBHU
|
3156009WL011672
|
SHAMBHU
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325194
|
|
Mr. SHAMBHU RAM
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-048-001/151
(KHIRKHAND)
|
3156009000NRG24110720230220523
|
12/07/2023
|
KISHOR
|
3156009WL011672
|
KISHOR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325207
|
|
KISHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RANIPUR
|
UP-56-009-048-001/245
(KHIRKHAND)
|
3156009000NRG24110720230220525
|
12/07/2023
|
USHA
|
3156009WL011672
|
USHA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325210
|
|
Mrs. USHA DEVI W/O HAREENDRA
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-048-001/329
(KHIRKHAND)
|
3156009000NRG24110720230220526
|
12/07/2023
|
JAISHANKAR
|
3156009WL011672
|
JAISHANKAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325196
|
|
JAYSHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RANIPUR
|
UP-56-009-048-001/335
(KHIRKHAND)
|
3156009000NRG24110720230220527
|
12/07/2023
|
DINESH
|
3156009WL011672
|
DINESH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325197
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-048-001/338
(KHIRKHAND)
|
3156009000NRG24110720230220528
|
12/07/2023
|
INDRAVATI DEVI
|
3156009WL011672
|
INDRAVATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325202
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-048-001/384
(KHIRKHAND)
|
3156009000NRG24110720230220529
|
12/07/2023
|
GHURA
|
3156009WL011672
|
GHURA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325198
|
|
GHURA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-048-001/423
(KHIRKHAND)
|
3156009000NRG24110720230220530
|
12/07/2023
|
MANJU DEVI
|
3156009WL011672
|
MANJU DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325211
|
|
Mr. BRIJMOHAN BRIJMOHAN
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-048-001/424
(KHIRKHAND)
|
3156009000NRG24110720230220531
|
12/07/2023
|
CHINTA DEVI
|
3156009WL011672
|
CHINTA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325201
|
|
MISS CHINTA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-048-001/673
(KHIRKHAND)
|
3156009000NRG24110720230220532
|
12/07/2023
|
USHA
|
3156009WL011672
|
USHA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325199
|
|
Ms. Usha Devi
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-048-001/714
(KHIRKHAND)
|
3156009000NRG24110720230220533
|
12/07/2023
|
RAJ ROSHAN
|
3156009WL011672
|
RAJ ROSHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325204
|
|
Mr. RAJ ROSHAN
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-048-001/733
(KHIRKHAND)
|
3156009000NRG24110720230220534
|
12/07/2023
|
DURGVIJAY RAM
|
3156009WL011672
|
DURGVIJAY RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325212
|
|
Mr. DURGVIJAY RAM
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-048-001/733
(KHIRKHAND)
|
3156009000NRG24110720230220535
|
12/07/2023
|
GYANTI
|
3156009WL011672
|
GYANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325203
|
|
Mrs. GYANTI GYANTI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-048-001/767
(KHIRKHAND)
|
3156009000NRG24110720230220536
|
12/07/2023
|
SHILA DEVI
|
3156009WL011672
|
SHILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325205
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-048-001/769
(KHIRKHAND)
|
3156009000NRG24110720230220537
|
12/07/2023
|
CHANDA
|
3156009WL011672
|
CHANDA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325206
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-048-001/814
(KHIRKHAND)
|
3156009000NRG24110720230220538
|
12/07/2023
|
SANGEETA DEVI
|
3156009WL011672
|
SANGEETA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325209
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
19
|
RANIPUR
|
UP-56-009-048-001/150
(KHIRKHAND)
|
3156009000NRG24110720230220522
|
12/07/2023
|
GEETA
|
3156009WL011672
|
GEETA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325193
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-048-001/179
(KHIRKHAND)
|
3156009000NRG24110720230220524
|
12/07/2023
|
GULABI
|
3156009WL011672
|
GULABI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506325208
|
|
GULABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|