|
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-56-009-042-001/953
(KAMTHARINURPUR)
|
3156009000NRG24130420230000679
|
17/04/2023
|
ABHISHEK RAI
|
3156009WL000272
|
ABHISHEK RAI
|
00468
|
UBIN0541532
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963567
|
|
ABHISHEK RAI S/OSEDESHWAR PRASAD RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-042-001/100
(KAMTHARINURPUR)
|
3156009000NRG24130420230000664
|
17/04/2023
|
JAISANKAR
|
3156009WL000272
|
JAISANKAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963565
|
|
JAI SHANKAR PRASAD S/O PIRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-042-001/1004
(KAMTHARINURPUR)
|
3156009000NRG24130420230000665
|
17/04/2023
|
SEEMA DEVI
|
3156009WL000272
|
SEEMA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963577
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-042-001/1014
(KAMTHARINURPUR)
|
3156009000NRG24130420230000666
|
17/04/2023
|
ASHISH PRAJAPATI
|
3156009WL000272
|
ASHISH PRAJAPATI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963576
|
|
ASHISH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-042-001/124
(KAMTHARINURPUR)
|
3156009000NRG24130420230000667
|
17/04/2023
|
SINDHU
|
3156009WL000272
|
SINDHU
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963569
|
|
SINDHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-042-001/229
(KAMTHARINURPUR)
|
3156009000NRG24130420230000670
|
17/04/2023
|
DINESH
|
3156009WL000272
|
DINESH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963568
|
|
DINESH SHARMA S/O KANHAI SHARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-042-001/399
(KAMTHARINURPUR)
|
3156009000NRG24130420230000672
|
17/04/2023
|
RANI
|
3156009WL000272
|
RANI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963570
|
|
RANI DEVI W/O AWADHBIHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-042-001/490
(KAMTHARINURPUR)
|
3156009000NRG24130420230000673
|
17/04/2023
|
GUDIYA
|
3156009WL000272
|
GUDIYA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963572
|
|
GUDIYA W/O PAVAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-042-001/567
(KAMTHARINURPUR)
|
3156009000NRG24130420230000676
|
17/04/2023
|
KHUSHABU
|
3156009WL000272
|
KHUSHABU
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963573
|
|
KHUSHBOO W/O LAL BIHARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-042-001/588
(KAMTHARINURPUR)
|
3156009000NRG24130420230000677
|
17/04/2023
|
SAVITRI
|
3156009WL000272
|
SAVITRI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963571
|
|
SAVITRI W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-042-001/804
(KAMTHARINURPUR)
|
3156009000NRG24130420230000678
|
17/04/2023
|
BHAGELU PRAJAPATI
|
3156009WL000272
|
BHAGELU PRAJAPATI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963566
|
|
BHAGELU PRAJAPATI S/O BABU LAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-042-001/971
(KAMTHARINURPUR)
|
3156009000NRG24130420230000680
|
17/04/2023
|
POONAM
|
3156009WL000272
|
POONAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963575
|
|
PUNAM W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-042-001/986
(KAMTHARINURPUR)
|
3156009000NRG24130420230000681
|
17/04/2023
|
DURGAWATI
|
3156009WL000272
|
DURGAWATI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963574
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-042-001/999
(KAMTHARINURPUR)
|
3156009000NRG24130420230000682
|
17/04/2023
|
LAKSHMINA
|
3156009WL000272
|
LAKSHMINA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
03/05/2023
|
|
1175963578
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|