|
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-56-009-062-001/928
(PALIYA)
|
3156009000NRG24060920230287570
|
06/09/2023
|
SHIVAM SINGH
|
3156009WL017281
|
SHIVAM SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421112026
|
|
SHIVAM SINGH SO BALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-062-001/919
(PALIYA)
|
3156009000NRG24060920230287569
|
06/09/2023
|
AFROZ AHMAD
|
3156009WL017281
|
AFROZ AHMAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421112029
|
|
MR AFROZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-062-001/350
(PALIYA)
|
3156009000NRG24060920230287565
|
06/09/2023
|
HARI NAM
|
3156009WL017281
|
HARI NAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421112022
|
|
Mr. Harinam Rajbhar
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-062-001/386
(PALIYA)
|
3156009000NRG24060920230287566
|
06/09/2023
|
DHARMENDAR
|
3156009WL017281
|
DHARMENDAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421112025
|
|
Mr. Dharmendra Rajbhar
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-062-001/574
(PALIYA)
|
3156009000NRG24060920230287567
|
06/09/2023
|
RAMVIJAYA
|
3156009WL017281
|
RAMVIJAYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421112028
|
|
Mr. RAMVIJAY SO SALIK
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-062-001/911
(PALIYA)
|
3156009000NRG24060920230287568
|
06/09/2023
|
RAMDARASH SINGH
|
3156009WL017281
|
RAMDARASH SINGH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421112023
|
|
RAMDARASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-062-001/932
(PALIYA)
|
3156009000NRG24060920230287571
|
06/09/2023
|
RAIS AHMAD
|
3156009WL017281
|
RAIS AHMAD
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421112027
|
|
RAISH AHMAD S O NASI
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-062-001/967
(PALIYA)
|
3156009000NRG24060920230287572
|
06/09/2023
|
SALIYAM KHATUN
|
3156009WL017281
|
SALIYAM KHATUN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421112024
|
|
Ms. SALIYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|