|
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-56-009-023-001/549
(CHANDRAVATI)
|
3156009000NRG24090620230124096
|
09/06/2023
|
RAVI SHANKAR CHAUBEY
|
3156009WL007932
|
RAVI SHANKAR CHAUBEY
|
00415
|
SBIN0011194
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541978504
|
|
MR RAVI SHANKAR CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-023-001/390
(CHANDRAVATI)
|
3156009000NRG24090620230124090
|
09/06/2023
|
OMKAR RAJBHAR
|
3156009WL007932
|
OMKAR RAJBHAR
|
00415
|
SBIN0012504
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541978505
|
|
OMKAR RAJBHAR SO PALTAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-023-001/279
(CHANDRAVATI)
|
3156009000NRG24090620230124083
|
09/06/2023
|
BINDU DEVI
|
3156009WL007932
|
BINDU DEVI
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541978514
|
|
BINDU DEVI WO MANOJ VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-023-001/281
(CHANDRAVATI)
|
3156009000NRG24090620230124084
|
09/06/2023
|
LALTA SINGH
|
3156009WL007932
|
LALTA SINGH
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541978508
|
|
LALTA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-023-001/287
(CHANDRAVATI)
|
3156009000NRG24090620230124086
|
09/06/2023
|
DHANRAGI DEVI
|
3156009WL007932
|
DHANRAGI DEVI
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541978513
|
|
DHANRAJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-023-001/377
(CHANDRAVATI)
|
3156009000NRG24090620230124089
|
09/06/2023
|
MUNNI DEVI
|
3156009WL007932
|
MUNNI DEVI
|
00468
|
UBIN0543420
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541978510
|
|
MUNNI DEVI W/O SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-023-001/440
(CHANDRAVATI)
|
3156009000NRG24090620230124091
|
09/06/2023
|
PAPPU RAJBHAR
|
3156009WL007932
|
PAPPU RAJBHAR
|
00468
|
UBIN0543420
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541978507
|
|
MR PAPPU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-023-001/545
(CHANDRAVATI)
|
3156009000NRG24090620230124095
|
09/06/2023
|
RAMAVATI
|
3156009WL007932
|
RAMAVATI
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541978509
|
|
Ramavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RANIPUR
|
UP-56-009-023-001/556
(CHANDRAVATI)
|
3156009000NRG24090620230124097
|
09/06/2023
|
DEENA NATH RAM
|
3156009WL007932
|
DEENA NATH RAM
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541978506
|
|
DEENA NATH RAM S/O PANCHAM RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-023-001/63
(CHANDRAVATI)
|
3156009000NRG24090620230124098
|
09/06/2023
|
HANSHA DEVI
|
3156009WL007932
|
HANSHA DEVI
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541978511
|
|
HANSHA DEVI SO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-023-001/652
(CHANDRAVATI)
|
3156009000NRG24090620230124099
|
09/06/2023
|
Chanarmi Devi
|
3156009WL007932
|
Chanarmi Devi
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541978512
|
|
CHANARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-023-001/655
(CHANDRAVATI)
|
3156009000NRG24090620230124100
|
09/06/2023
|
Rahul Rajbhar
|
3156009WL007932
|
Rahul Rajbhar
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541978515
|
|
RAHUL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-023-001/106
(CHANDRAVATI)
|
3156009000NRG24090620230124080
|
09/06/2023
|
MUKESH RAJBHAR
|
3156009WL007932
|
MUKESH RAJBHAR
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541978520
|
|
MUKESH RAJBHAR SO HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-023-001/194
(CHANDRAVATI)
|
3156009000NRG24090620230124081
|
09/06/2023
|
PRAMOD
|
3156009WL007932
|
PRAMOD
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541978522
|
|
PARMOD RAJBHAR S/O SHIVCHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-023-001/21
(CHANDRAVATI)
|
3156009000NRG24090620230124082
|
09/06/2023
|
RAMANAND
|
3156009WL007932
|
RAMANAND
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541978516
|
|
RAMA NAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-023-001/284
(CHANDRAVATI)
|
3156009000NRG24090620230124085
|
09/06/2023
|
KAILASH
|
3156009WL007932
|
KAILASH
|
00468
|
UBIN0549177
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541978519
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-023-001/305
(CHANDRAVATI)
|
3156009000NRG24090620230124087
|
09/06/2023
|
FULA DEVI
|
3156009WL007932
|
FULA DEVI
|
00468
|
UBIN0549177
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541978518
|
|
PHOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-023-001/352
(CHANDRAVATI)
|
3156009000NRG24090620230124088
|
09/06/2023
|
RADHESHYAM
|
3156009WL007932
|
RADHESHYAM
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541978523
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-023-001/507
(CHANDRAVATI)
|
3156009000NRG24090620230124092
|
09/06/2023
|
NAMITA DEVI
|
3156009WL007932
|
NAMITA DEVI
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541978517
|
|
NAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-023-001/523
(CHANDRAVATI)
|
3156009000NRG24090620230124093
|
09/06/2023
|
RANAPRATAP SINGH
|
3156009WL007932
|
RANAPRATAP SINGH
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541978521
|
|
RANAPRATAP SINGH SO BALESHVAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-023-001/524
(CHANDRAVATI)
|
3156009000NRG24090620230124094
|
09/06/2023
|
RAHUL GUPTA
|
3156009WL007932
|
RAHUL GUPTA
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541978524
|
|
RAHUL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|