|
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-56-009-014-001/220
(BARAVA)
|
3156009000NRG24231120230337777
|
23/11/2023
|
HEERALAL GAUTAM
|
3156009WL025054
|
HEERALAL GAUTAM
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663042552
|
|
Mr. HARILAL . GAUTAM
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-014-001/278
(BARAVA)
|
3156009000NRG24231120230337778
|
23/11/2023
|
PREMCHAND
|
3156009WL025054
|
PREMCHAND
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663042550
|
|
PREMCHAND TYAGII
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-014-001/293
(BARAVA)
|
3156009000NRG24231120230337779
|
23/11/2023
|
SUNITA
|
3156009WL025054
|
SUNITA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663042546
|
|
Ms. SUNEELA .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-014-001/538
(BARAVA)
|
3156009000NRG24231120230337781
|
23/11/2023
|
MALATI
|
3156009WL025054
|
MALATI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663042551
|
|
Mrs. MALTI DEVI W/O MUKUNDI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-014-001/56
(BARAVA)
|
3156009000NRG24231120230337783
|
23/11/2023
|
MAHESH CHANDRA PAWAN
|
3156009WL025054
|
MAHESH CHANDRA PAWAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1663042547
|
|
Mr. Mahesh Chandr Pawan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-014-001/856
(BARAVA)
|
3156009000NRG24231120230337786
|
23/11/2023
|
RAMESH RAJBHAR
|
3156009WL025054
|
RAMESH RAJBHAR
|
00415
|
SBIN0012504
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663042548
|
|
MR RAMESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-014-001/540
(BARAVA)
|
3156009000NRG24231120230337782
|
23/11/2023
|
DINESH
|
3156009WL025054
|
DINESH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663042549
|
|
DINESH SO RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-014-001/297
(BARAVA)
|
3156009000NRG24231120230337780
|
23/11/2023
|
DEVENDRA
|
3156009WL025054
|
DEVENDRA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663042554
|
|
DEVENDRA CHAUBEY SO RAMVILASH CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-014-001/699
(BARAVA)
|
3156009000NRG24231120230337784
|
23/11/2023
|
RINKU DEVI
|
3156009WL025054
|
RINKU DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663042553
|
|
RINKU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|