|
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-56-009-019-001/115
(BHIKHAMPUR)
|
3156009000NRG24120620230128513
|
12/06/2023
|
ANITA DEVI
|
3156009WL008193
|
ANITA DEVI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604686785
|
|
Ms. ANITA .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-019-001/135
(BHIKHAMPUR)
|
3156009000NRG24120620230128515
|
12/06/2023
|
RUKMUNIA DEVI
|
3156009WL008193
|
RUKMUNIA DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604686786
|
|
MRS RUKMEENA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-019-001/156
(BHIKHAMPUR)
|
3156009000NRG24120620230128516
|
12/06/2023
|
TANTARI DEVI
|
3156009WL008193
|
TANTARI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686794
|
|
Mrs. TETARI .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-019-001/18
(BHIKHAMPUR)
|
3156009000NRG24120620230128517
|
12/06/2023
|
MOTI CHAUHAN
|
3156009WL008193
|
MOTI CHAUHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686782
|
|
Mr. MOTI CHAUHAN
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-019-001/19
(BHIKHAMPUR)
|
3156009000NRG24120620230128518
|
12/06/2023
|
VISHUN CHAUHAN
|
3156009WL008193
|
VISHUN CHAUHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686781
|
|
Mr. VISHUN .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-019-001/194
(BHIKHAMPUR)
|
3156009000NRG24120620230128519
|
12/06/2023
|
SUDAMI DEVI
|
3156009WL008193
|
SUDAMI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686796
|
|
Mrs. SUDAMI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-019-001/210
(BHIKHAMPUR)
|
3156009000NRG24120620230128520
|
12/06/2023
|
SEWATI CHAUHAN
|
3156009WL008193
|
SEWATI CHAUHAN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604686795
|
|
SEWATI DEVI W/O HARINATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-019-001/22
(BHIKHAMPUR)
|
3156009000NRG24120620230128521
|
12/06/2023
|
BALLAR CHAUHAN
|
3156009WL008193
|
BALLAR CHAUHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686783
|
|
Mr. BALLAR .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-019-001/23
(BHIKHAMPUR)
|
3156009000NRG24120620230128522
|
12/06/2023
|
KISHUN CHAUHAN
|
3156009WL008193
|
KISHUN CHAUHAN
|
00176
|
IDIB000S783
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604686779
|
|
Mr. KISHUN .
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-019-001/40
(BHIKHAMPUR)
|
3156009000NRG24120620230128524
|
12/06/2023
|
MUGANI DEV
|
3156009WL008193
|
MUGANI DEV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686784
|
|
Mrs. MUGHUNI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-019-001/59
(BHIKHAMPUR)
|
3156009000NRG24120620230128529
|
12/06/2023
|
CHANDRADEV YADAV
|
3156009WL008193
|
CHANDRADEV YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686780
|
|
Mr. CHANDEV YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-019-001/126
(BHIKHAMPUR)
|
3156009000NRG24120620230128514
|
12/06/2023
|
CHANDRAVATI DEVI
|
3156009WL008193
|
CHANDRAVATI DEVI
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604686791
|
|
CHANDRAWATI WO SHYAM SUNDER
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-019-001/265
(BHIKHAMPUR)
|
3156009000NRG24120620230128523
|
12/06/2023
|
SURENDRA
|
3156009WL008193
|
SURENDRA
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604686787
|
|
.SURENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-019-001/425
(BHIKHAMPUR)
|
3156009000NRG24120620230128525
|
12/06/2023
|
CHANDRA KALA
|
3156009WL008193
|
CHANDRA KALA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686792
|
|
CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-019-001/441
(BHIKHAMPUR)
|
3156009000NRG24120620230128526
|
12/06/2023
|
SAROJ CHAUHAN
|
3156009WL008193
|
SAROJ CHAUHAN
|
00468
|
UBIN0549177
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604686790
|
|
MR SAROJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-019-001/485
(BHIKHAMPUR)
|
3156009000NRG24120620230128527
|
12/06/2023
|
RAMVATI
|
3156009WL008193
|
RAMVATI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604686788
|
|
SHIV CHAUHAN & RAMAWTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-019-001/489
(BHIKHAMPUR)
|
3156009000NRG24120620230128528
|
12/06/2023
|
SONIYA DEVI
|
3156009WL008193
|
SONIYA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686789
|
|
SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-019-001/603
(BHIKHAMPUR)
|
3156009000NRG24120620230128530
|
12/06/2023
|
JIUTI DEVI
|
3156009WL008193
|
JIUTI DEVI
|
00468
|
UBIN0549479
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604686793
|
|
JIUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|