|
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-56-009-056-001/1024
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395691
|
11/01/2024
|
OM PRAKASH YADAV
|
3156009WL029391
|
OM PRAKASH YADAV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151770
|
|
Mr. OM PRAKASH YADAV
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-056-001/632
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395698
|
11/01/2024
|
RAMJANAM
|
3156009WL029391
|
RAMJANAM
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151778
|
|
Mr. SUBHAWATI YADAV & RAMJANAM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-056-001/877
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395701
|
11/01/2024
|
SUNITA
|
3156009WL029391
|
SUNITA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151776
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-056-001/895
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395702
|
11/01/2024
|
DHARMENDRA
|
3156009WL029391
|
DHARMENDRA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151777
|
|
DHARMENDRA MAURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-056-001/1023
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395690
|
11/01/2024
|
MAMTA DEVI
|
3156009WL029391
|
MAMTA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151768
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-056-001/103
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395692
|
11/01/2024
|
FULA DEVI
|
3156009WL029391
|
FULA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151775
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-056-001/1033
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395693
|
11/01/2024
|
BHOLA YADAV
|
3156009WL029391
|
BHOLA YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151772
|
|
BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-056-001/1064
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395694
|
11/01/2024
|
SUBASH RAM
|
3156009WL029391
|
SUBASH RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151771
|
|
SUBHASH RAM
|
BANK OF INDIA(508505)
|
|
9
|
RANIPUR
|
UP-56-009-056-001/1068
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395695
|
11/01/2024
|
GEETA DEVI
|
3156009WL029391
|
GEETA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151764
|
|
GEETA DEVI W/O SUDARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-056-001/38
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395696
|
11/01/2024
|
SHYAMAWATI BDEVI
|
3156009WL029391
|
SHYAMAWATI BDEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151774
|
|
SHYAMAWATI DEVI W/O RAM JANAM RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-056-001/571
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395697
|
11/01/2024
|
SATENDAR
|
3156009WL029391
|
SATENDAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151773
|
|
SATENDRA YADAV SO KAILASH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-056-001/841
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395700
|
11/01/2024
|
POONAM MAURYA
|
3156009WL029391
|
POONAM MAURYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151767
|
|
POONAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-056-001/942
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395703
|
11/01/2024
|
SAVITA
|
3156009WL029391
|
SAVITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151766
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-056-001/965
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395704
|
11/01/2024
|
REENA
|
3156009WL029391
|
REENA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151765
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-056-001/840
(MIRJAPUR ALIPUR)
|
3156009000NRG24110120240395699
|
11/01/2024
|
NILAM
|
3156009WL029391
|
NILAM
|
00468
|
UBIN0549479
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1908151769
|
|
NEELAM DAVIWO SHRVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|