|
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-56-009-021-001/280
(BRAMANPURA)
|
3156009000NRG24291120230343893
|
29/11/2023
|
MUNIYA
|
3156009WL025481
|
MUNIYA
|
00078
|
CNRB0002661
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169995
|
|
MUNIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-021-001/586
(BRAMANPURA)
|
3156009000NRG24291120230343901
|
29/11/2023
|
Harishchandra Vishwakarma
|
3156009WL025481
|
Harishchandra Vishwakarma
|
00078
|
CNRB0018704
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169991
|
|
HARISHCHANDRA VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-021-001/586
(BRAMANPURA)
|
3156009000NRG24291120230343902
|
29/11/2023
|
Preeti Vishwakarma
|
3156009WL025481
|
Preeti Vishwakarma
|
00078
|
CNRB0018704
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169992
|
|
PREETI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-021-001/592
(BRAMANPURA)
|
3156009000NRG24291120230343907
|
29/11/2023
|
Chandrakala
|
3156009WL025481
|
Chandrakala
|
00078
|
CNRB0018704
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169994
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
5
|
RANIPUR
|
UP-56-009-021-001/592
(BRAMANPURA)
|
3156009000NRG24291120230343906
|
29/11/2023
|
Sandeep Kharwar
|
3156009WL025481
|
Sandeep Kharwar
|
00078
|
CNRB0018704
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169993
|
|
SANDEEP KHARWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-021-001/303
(BRAMANPURA)
|
3156009000NRG24291120230343894
|
29/11/2023
|
BHAYIYALAL
|
3156009WL025481
|
BHAYIYALAL
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169996
|
|
Mr. BHAEYA LAL
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-021-001/517
(BRAMANPURA)
|
3156009000NRG24291120230343895
|
29/11/2023
|
BABLU
|
3156009WL025481
|
BABLU
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169998
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-021-001/517
(BRAMANPURA)
|
3156009000NRG24291120230343896
|
29/11/2023
|
Meena Devi
|
3156009WL025481
|
Meena Devi
|
00176
|
IDIB000K666
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663169987
|
|
Mrs. MINA
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-021-001/527
(BRAMANPURA)
|
3156009000NRG24291120230343897
|
29/11/2023
|
GEETA DEVI
|
3156009WL025481
|
GEETA DEVI
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169990
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
10
|
RANIPUR
|
UP-56-009-021-001/53
(BRAMANPURA)
|
3156009000NRG24291120230343898
|
29/11/2023
|
MANJU DEVI
|
3156009WL025481
|
MANJU DEVI
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169997
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-021-001/538
(BRAMANPURA)
|
3156009000NRG24291120230343900
|
29/11/2023
|
DEEPAK
|
3156009WL025481
|
DEEPAK
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169988
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RANIPUR
|
UP-56-009-021-001/587
(BRAMANPURA)
|
3156009000NRG24291120230343903
|
29/11/2023
|
Afser Ahmad
|
3156009WL025481
|
Afser Ahmad
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169986
|
|
Mr. Afser Ahmad
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-021-001/589
(BRAMANPURA)
|
3156009000NRG24291120230343904
|
29/11/2023
|
Ravikant
|
3156009WL025481
|
Ravikant
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
12/03/2024
|
|
1663169989
|
|
Mr. Ravikant .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|