|
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-56-009-075-001/626
(SULTANIPUR)
|
3156009000NRG24071020230300721
|
08/10/2023
|
Maina Kumari
|
3156009WL020026
|
Maina Kumari
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457132062
|
|
MAINA KUMARI WO DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-075-001/100
(SULTANIPUR)
|
3156009000NRG24071020230300712
|
08/10/2023
|
ABHIMANYU
|
3156009WL020026
|
ABHIMANYU
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457132059
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-075-001/149
(SULTANIPUR)
|
3156009000NRG24071020230300713
|
08/10/2023
|
SUNIL KUMAR
|
3156009WL020026
|
SUNIL KUMAR
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457132056
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-075-001/15
(SULTANIPUR)
|
3156009000NRG24071020230300714
|
08/10/2023
|
CHANDRABHUSHAN
|
3156009WL020026
|
CHANDRABHUSHAN
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457132058
|
|
CHANDRABHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-075-001/225
(SULTANIPUR)
|
3156009000NRG24071020230300716
|
08/10/2023
|
ANIL KUMAR
|
3156009WL020026
|
ANIL KUMAR
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457132057
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-075-001/457
(SULTANIPUR)
|
3156009000NRG24071020230300717
|
08/10/2023
|
BHAGWANTI DEVI
|
3156009WL020026
|
BHAGWANTI DEVI
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457132054
|
|
BHAGVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIPUR
|
UP-56-009-075-001/502
(SULTANIPUR)
|
3156009000NRG24071020230300718
|
08/10/2023
|
PARWATI
|
3156009WL020026
|
PARWATI
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457132061
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-075-001/507
(SULTANIPUR)
|
3156009000NRG24071020230300719
|
08/10/2023
|
LALITA
|
3156009WL020026
|
LALITA
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457132060
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-075-001/6
(SULTANIPUR)
|
3156009000NRG24071020230300720
|
08/10/2023
|
JAYPRAKASH
|
3156009WL020026
|
JAYPRAKASH
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7457132055
|
|
Mr. JAY PRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|