|
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-56-009-033-001/675
(GOKULPURA)
|
3156009000NRG24200320240438844
|
22/03/2024
|
SHITAL KUMAR
|
3156009WL033518
|
SHITAL KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710840
|
|
SHITAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-033-001/679
(GOKULPURA)
|
3156009000NRG24200320240438845
|
22/03/2024
|
MEERA DEVI
|
3156009WL033518
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710846
|
|
MEERA DEVI W/O NARENDRA NATH KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-033-001/14
(GOKULPURA)
|
3156009000NRG24200320240438834
|
22/03/2024
|
RAMANAND CHAUHAN
|
3156009WL033518
|
RAMANAND CHAUHAN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710838
|
|
MR RAMANANDA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-033-001/188
(GOKULPURA)
|
3156009000NRG24200320240438835
|
22/03/2024
|
GITA DEVI
|
3156009WL033518
|
GITA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710839
|
|
Ms. GEETA
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-033-001/2
(GOKULPURA)
|
3156009000NRG24200320240438836
|
22/03/2024
|
PHOOLCHANDRA RAM
|
3156009WL033518
|
PHOOLCHANDRA RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710837
|
|
Mr. FULCHAND
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-033-001/205
(GOKULPURA)
|
3156009000NRG24200320240438837
|
22/03/2024
|
GYANTI DEVI
|
3156009WL033518
|
GYANTI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710841
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-033-001/218
(GOKULPURA)
|
3156009000NRG24200320240438838
|
22/03/2024
|
SUNIL KUMAR
|
3156009WL033518
|
SUNIL KUMAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710844
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANIPUR
|
UP-56-009-033-001/259
(GOKULPURA)
|
3156009000NRG24200320240438839
|
22/03/2024
|
PRABHAWATI DEVI
|
3156009WL033518
|
PRABHAWATI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710836
|
|
Ms. PRABHWATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-033-001/303
(GOKULPURA)
|
3156009000NRG24200320240438840
|
22/03/2024
|
KHARBHAN RAJBHAR
|
3156009WL033518
|
KHARBHAN RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710842
|
|
Mr. KHARBHAN RAJBHAR
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-033-001/321
(GOKULPURA)
|
3156009000NRG24200320240438841
|
22/03/2024
|
BHULLAN
|
3156009WL033518
|
BHULLAN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710843
|
|
Mr. BHULLAN BHULLAN
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-033-001/395
(GOKULPURA)
|
3156009000NRG24200320240438842
|
22/03/2024
|
MAMTA DEVI
|
3156009WL033518
|
MAMTA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710847
|
|
Ms. Mamta Devi
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-033-001/7
(GOKULPURA)
|
3156009000NRG24200320240438846
|
22/03/2024
|
CHANDRADEV RAM
|
3156009WL033518
|
CHANDRADEV RAM
|
00176
|
IDIB000P537
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120710835
|
|
Mr. CHANDRADEV RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-033-001/6
(GOKULPURA)
|
3156009000NRG24200320240438843
|
22/03/2024
|
RAJENDRA
|
3156009WL033518
|
RAJENDRA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120710845
|
|
RAJENDRA RAM SO FULCHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|