|
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-56-009-021-002/263
(BRAMANPURA)
|
3156009000NRG24100820230267599
|
10/08/2023
|
SOMARI DEVI
|
3156009WL014690
|
SOMARI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315589
|
|
Mr. SIJOR RAJBHAR
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-021-002/264
(BRAMANPURA)
|
3156009000NRG24100820230267600
|
10/08/2023
|
SUNITA
|
3156009WL014690
|
SUNITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315592
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-021-002/268
(BRAMANPURA)
|
3156009000NRG24100820230267601
|
10/08/2023
|
LEELA
|
3156009WL014690
|
LEELA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315584
|
|
Ms. LILA
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-021-002/269
(BRAMANPURA)
|
3156009000NRG24100820230267602
|
10/08/2023
|
MALARI
|
3156009WL014690
|
MALARI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315598
|
|
Mrs. MALARI . .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-021-002/270
(BRAMANPURA)
|
3156009000NRG24100820230267603
|
10/08/2023
|
KAUSHALYA
|
3156009WL014690
|
KAUSHALYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315591
|
|
Mrs. KAUSHALYA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-021-002/275
(BRAMANPURA)
|
3156009000NRG24100820230267604
|
10/08/2023
|
KESHARI
|
3156009WL014690
|
KESHARI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315599
|
|
Mrs. KESHARI . .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-021-002/280
(BRAMANPURA)
|
3156009000NRG24100820230267606
|
10/08/2023
|
KALPANATH
|
3156009WL014690
|
KALPANATH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315597
|
|
Mr. KALPNATH RAJBHAR
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-021-002/281
(BRAMANPURA)
|
3156009000NRG24100820230267607
|
10/08/2023
|
SALIM
|
3156009WL014690
|
SALIM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315587
|
|
Mr. Salim
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-021-002/283
(BRAMANPURA)
|
3156009000NRG24100820230267608
|
10/08/2023
|
FHULMATI
|
3156009WL014690
|
FHULMATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315593
|
|
Mrs. FULMATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-021-002/289
(BRAMANPURA)
|
3156009000NRG24100820230267609
|
10/08/2023
|
ARUN
|
3156009WL014690
|
ARUN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315588
|
|
Mr. Arun
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-021-002/296
(BRAMANPURA)
|
3156009000NRG24100820230267610
|
10/08/2023
|
HARINATH
|
3156009WL014690
|
HARINATH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315585
|
|
HARI NATH S/O MASUDI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-021-002/305
(BRAMANPURA)
|
3156009000NRG24100820230267611
|
10/08/2023
|
ALKA
|
3156009WL014690
|
ALKA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315594
|
|
Mrs. ALKA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-021-002/307
(BRAMANPURA)
|
3156009000NRG24100820230267612
|
10/08/2023
|
SUMAN DEVI
|
3156009WL014690
|
SUMAN DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315595
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-021-002/316
(BRAMANPURA)
|
3156009000NRG24100820230267613
|
10/08/2023
|
MAHENDAR
|
3156009WL014690
|
MAHENDAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315582
|
|
Mr. MAHENDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-021-002/324
(BRAMANPURA)
|
3156009000NRG24100820230267614
|
10/08/2023
|
RAMPYARE
|
3156009WL014690
|
RAMPYARE
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315586
|
|
Mr. RAMPYARE
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-021-002/352
(BRAMANPURA)
|
3156009000NRG24100820230267615
|
10/08/2023
|
RAJU GOND
|
3156009WL014690
|
RAJU GOND
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315583
|
|
Mr. RAJU GOND
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-021-002/353
(BRAMANPURA)
|
3156009000NRG24100820230267616
|
10/08/2023
|
DURGAVATI
|
3156009WL014690
|
DURGAVATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315596
|
|
Ms. DURGAVATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-021-002/359
(BRAMANPURA)
|
3156009000NRG24100820230267617
|
10/08/2023
|
SITALI
|
3156009WL014690
|
SITALI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
5001315590
|
|
Mrs. SHITALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|