|
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-56-009-023-001/411
(CHANDRAVATI)
|
3156009000NRG24231020230309557
|
23/10/2023
|
CHANDRAKALA
|
3156009WL021823
|
CHANDRAKALA
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962370467
|
|
MS CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-023-001/390
(CHANDRAVATI)
|
3156009000NRG24231020230309556
|
23/10/2023
|
OMKAR RAJBHAR
|
3156009WL021823
|
OMKAR RAJBHAR
|
00415
|
SBIN0012504
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962370466
|
|
OMKAR RAJBHAR SO PALTAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-023-001/108
(CHANDRAVATI)
|
3156009000NRG24231020230309542
|
23/10/2023
|
FAGU
|
3156009WL021823
|
FAGU
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962370469
|
|
FAGU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-023-001/112
(CHANDRAVATI)
|
3156009000NRG24231020230309543
|
23/10/2023
|
BADHU
|
3156009WL021823
|
BADHU
|
00468
|
UBIN0543420
|
690
|
690
|
Processed
|
24/11/2023
|
|
7962370456
|
|
BADHU RAJBHAR S/O SWARATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-023-001/136
(CHANDRAVATI)
|
3156009000NRG24231020230309544
|
23/10/2023
|
RAMAVADH
|
3156009WL021823
|
RAMAVADH
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962370458
|
|
RAMAVADH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-023-001/219
(CHANDRAVATI)
|
3156009000NRG24231020230309545
|
23/10/2023
|
KAMLESH RAJBHAR
|
3156009WL021823
|
KAMLESH RAJBHAR
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962370464
|
|
KAMLESH RAJBHAR S/O VINDESARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-023-001/246
(CHANDRAVATI)
|
3156009000NRG24231020230309547
|
23/10/2023
|
ANITA DEVI
|
3156009WL021823
|
ANITA DEVI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962370459
|
|
MRS ANITA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-023-001/255
(CHANDRAVATI)
|
3156009000NRG24231020230309548
|
23/10/2023
|
SHILA DEVI
|
3156009WL021823
|
SHILA DEVI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962370461
|
|
SHEELA W/O VRIJESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-023-001/258
(CHANDRAVATI)
|
3156009000NRG24231020230309549
|
23/10/2023
|
FIRANGI
|
3156009WL021823
|
FIRANGI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962370455
|
|
FIRANGI PRASAD S/O LATE SAHTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-023-001/261
(CHANDRAVATI)
|
3156009000NRG24231020230309550
|
23/10/2023
|
KATWARI
|
3156009WL021823
|
KATWARI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962370463
|
|
KATWARI DEVI W/O PUNWASI RAJBHAR &CHHAVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-023-001/270
(CHANDRAVATI)
|
3156009000NRG24231020230309551
|
23/10/2023
|
SEEMA DEVI
|
3156009WL021823
|
SEEMA DEVI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962370465
|
|
SEEMA DEVI WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-023-001/294
(CHANDRAVATI)
|
3156009000NRG24231020230309552
|
23/10/2023
|
RUKMINA DEVI
|
3156009WL021823
|
RUKMINA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962370462
|
|
RUKMINA DEVI W/O SUBBA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-023-001/297
(CHANDRAVATI)
|
3156009000NRG24231020230309553
|
23/10/2023
|
SHOBHALAL VISHVKARMA
|
3156009WL021823
|
SHOBHALAL VISHVKARMA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962370470
|
|
SHOBHALAL VISHWAKARMA SO BADAN VISHWAKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-023-001/328
(CHANDRAVATI)
|
3156009000NRG24231020230309554
|
23/10/2023
|
MINA DEVI
|
3156009WL021823
|
MINA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962370460
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-023-001/330
(CHANDRAVATI)
|
3156009000NRG24231020230309555
|
23/10/2023
|
RITA DEVI
|
3156009WL021823
|
RITA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7962370457
|
|
ASHOK S/O KANHAYI AND REETA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-023-001/226
(CHANDRAVATI)
|
3156009000NRG24231020230309546
|
23/10/2023
|
OMPRAKASH
|
3156009WL021823
|
OMPRAKASH
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962370468
|
|
OM PRAKASH CHAUBEY SO NITHOORI CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|