|
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-56-009-069-001/1041
(SARSENA)
|
3156009000NRG24060620230111949
|
08/06/2023
|
RAJBALI
|
3156009WL007513
|
RAJBALI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2543559856
|
|
Mr. RAJBALI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-069-001/1087
(SARSENA)
|
3156009000NRG24060620230111952
|
08/06/2023
|
SUNITA DEVI
|
3156009WL007513
|
SUNITA DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559836
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-069-001/826
(SARSENA)
|
3156009000NRG24060620230111960
|
08/06/2023
|
GUDDI DEVI
|
3156009WL007513
|
GUDDI DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559834
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-069-001/831
(SARSENA)
|
3156009000NRG24060620230111961
|
08/06/2023
|
MANTI DEVI
|
3156009WL007513
|
MANTI DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559835
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-069-001/899
(SARSENA)
|
3156009000NRG24060620230111970
|
08/06/2023
|
SUMAN SAROJ
|
3156009WL007513
|
SUMAN SAROJ
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559833
|
|
MRS SUMAN SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-068-001/10
(SARSENA)
|
3156009000NRG24060620230111946
|
08/06/2023
|
JAYSING
|
3156009WL007513
|
JAYSING
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559841
|
|
JAI SINGH RAM S/O BHUKHAL RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-068-001/20
(SARSENA)
|
3156009000NRG24060620230111947
|
08/06/2023
|
ANITA
|
3156009WL007513
|
ANITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559847
|
|
ANEETA W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-069-001/1036
(SARSENA)
|
3156009000NRG24060620230111948
|
08/06/2023
|
SHIVA KUMAR
|
3156009WL007513
|
SHIVA KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2543559854
|
|
Mr. Shiva Kumar
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-069-001/1043
(SARSENA)
|
3156009000NRG24060620230111950
|
08/06/2023
|
ANAND PRAKASH
|
3156009WL007513
|
ANAND PRAKASH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559843
|
|
ANAND PRAKASH S/O VIJAY PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-069-001/1064
(SARSENA)
|
3156009000NRG24060620230111951
|
08/06/2023
|
SURENDRA KUMAR
|
3156009WL007513
|
SURENDRA KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559839
|
|
SURENDRA KUMAR SO BAL SUDHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-069-001/694
(SARSENA)
|
3156009000NRG24060620230111953
|
08/06/2023
|
AMAN
|
3156009WL007513
|
AMAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559850
|
|
AMAN GUATAM S/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-069-001/716
(SARSENA)
|
3156009000NRG24060620230111954
|
08/06/2023
|
SAVITA
|
3156009WL007513
|
SAVITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559838
|
|
SAVITA DEVI W/O SONU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-069-001/740
(SARSENA)
|
3156009000NRG24060620230111955
|
08/06/2023
|
CHANDA DEVI
|
3156009WL007513
|
CHANDA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559840
|
|
CHANDA DEVI W/O MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-069-001/742
(SARSENA)
|
3156009000NRG24060620230111956
|
08/06/2023
|
MANJU
|
3156009WL007513
|
MANJU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559846
|
|
MANJU DEVI W/O SHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-069-001/780
(SARSENA)
|
3156009000NRG24060620230111957
|
08/06/2023
|
SONAYI
|
3156009WL007513
|
SONAYI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559837
|
|
SONEI RAM S/O DASEI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-069-001/820
(SARSENA)
|
3156009000NRG24060620230111959
|
08/06/2023
|
NISHA
|
3156009WL007513
|
NISHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559855
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-069-001/840
(SARSENA)
|
3156009000NRG24060620230111962
|
08/06/2023
|
CHINTA DEVI
|
3156009WL007513
|
CHINTA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559842
|
|
CHINTA DEVI W/O RAM ADHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-069-001/841
(SARSENA)
|
3156009000NRG24060620230111963
|
08/06/2023
|
SANGITA DEVI
|
3156009WL007513
|
SANGITA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559851
|
|
SANGITA DEVI WO PRAHALAD CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-069-001/842
(SARSENA)
|
3156009000NRG24060620230111964
|
08/06/2023
|
POONAM
|
3156009WL007513
|
POONAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559848
|
|
POONAM DEVI W/O MANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-069-001/856
(SARSENA)
|
3156009000NRG24060620230111965
|
08/06/2023
|
NIRMALA
|
3156009WL007513
|
NIRMALA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559852
|
|
MRS NIRMALA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-069-001/857
(SARSENA)
|
3156009000NRG24060620230111966
|
08/06/2023
|
KIRAN DEVI
|
3156009WL007513
|
KIRAN DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559853
|
|
KIRAN W/O SACHOO
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-069-001/858
(SARSENA)
|
3156009000NRG24060620230111967
|
08/06/2023
|
JHINAKI DEVI
|
3156009WL007513
|
JHINAKI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559844
|
|
JHINKI DEVI WO MAHENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-069-001/867
(SARSENA)
|
3156009000NRG24060620230111968
|
08/06/2023
|
BABITA
|
3156009WL007513
|
BABITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559849
|
|
SHIVKUMAR S/O BHISHUNDEV AND BABITA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-069-001/876
(SARSENA)
|
3156009000NRG24060620230111969
|
08/06/2023
|
REETA
|
3156009WL007513
|
REETA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543559845
|
|
REETA W O PINTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|