|
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-56-009-070-001/453
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368116
|
16/12/2023
|
RAMSEWAK RAM
|
3156009WL027366
|
RAMSEWAK RAM
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079736
|
|
MR RAM SEBAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-070-001/113
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368106
|
16/12/2023
|
GORAKH
|
3156009WL027366
|
GORAKH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079739
|
|
MR GORAKH X
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-070-001/14
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368107
|
16/12/2023
|
SAHDEO RAM
|
3156009WL027366
|
SAHDEO RAM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079737
|
|
SAHDEO RAM S/O DUKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-070-001/275
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368108
|
16/12/2023
|
HARILAL
|
3156009WL027366
|
HARILAL
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079744
|
|
HARILAL S/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-070-001/277
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368109
|
16/12/2023
|
SUMAN
|
3156009WL027366
|
SUMAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079745
|
|
SUMAN DEVI W/O PRAVIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-070-001/309
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368110
|
16/12/2023
|
MILVA
|
3156009WL027366
|
MILVA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079747
|
|
MILAVA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-070-001/311
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368111
|
16/12/2023
|
BIKESH
|
3156009WL027366
|
BIKESH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079742
|
|
MR BIKESH X
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-070-001/319
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368112
|
16/12/2023
|
AMBIKA
|
3156009WL027366
|
AMBIKA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079746
|
|
AMBIKA W/O DURGVIJAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-070-001/388
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368113
|
16/12/2023
|
SACHIN
|
3156009WL027366
|
SACHIN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079743
|
|
SACHIN KUMAR S/O RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-070-001/399
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368114
|
16/12/2023
|
SURENDRA
|
3156009WL027366
|
SURENDRA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079741
|
|
SURENDRA PRATAP YADAV S/O LAUTU YADABV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-070-001/5
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368117
|
16/12/2023
|
SIMIRITI DEVI
|
3156009WL027366
|
SIMIRITI DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079740
|
|
SIMIRITI DEVI W/O PREM CHANDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-070-001/74
(SECHUI BHELBADRA)
|
3156009000NRG24161220230368118
|
16/12/2023
|
KASHI NATH
|
3156009WL027366
|
KASHI NATH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938079738
|
|
KASHINATH S/O RAMKATHIN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|