|
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-56-009-042-001/21
(KAMTHARINURPUR)
|
3156009000NRG24300920230296936
|
30/09/2023
|
ALIAKHTAR
|
3156009WL019223
|
ALIAKHTAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457217298
|
|
ALI AKHTAR S/O KARIMULLAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-042-001/501
(KAMTHARINURPUR)
|
3156009000NRG24300920230296937
|
30/09/2023
|
RAJIYA
|
3156009WL019223
|
RAJIYA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457217306
|
|
RAJIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-042-001/514
(KAMTHARINURPUR)
|
3156009000NRG24300920230296939
|
30/09/2023
|
CHINTA DEVI
|
3156009WL019223
|
CHINTA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457217304
|
|
CHINTA W/O SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-042-001/520
(KAMTHARINURPUR)
|
3156009000NRG24300920230296940
|
30/09/2023
|
SUSHILA
|
3156009WL019223
|
SUSHILA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457217305
|
|
SUSHILA DEVI WO AWADHNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-042-001/524
(KAMTHARINURPUR)
|
3156009000NRG24300920230296941
|
30/09/2023
|
RENU
|
3156009WL019223
|
RENU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457217300
|
|
Renu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RANIPUR
|
UP-56-009-042-001/591
(KAMTHARINURPUR)
|
3156009000NRG24300920230296942
|
30/09/2023
|
SARASVATI DEVI
|
3156009WL019223
|
SARASVATI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457217307
|
|
SARASVATI W/O MOORAT
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-042-001/622
(KAMTHARINURPUR)
|
3156009000NRG24300920230296943
|
30/09/2023
|
MEERA
|
3156009WL019223
|
MEERA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457217299
|
|
HARENDRA SO KANHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-042-001/696
(KAMTHARINURPUR)
|
3156009000NRG24300920230296944
|
30/09/2023
|
LALTI
|
3156009WL019223
|
LALTI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457217301
|
|
MRS LALTI X
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-042-001/705
(KAMTHARINURPUR)
|
3156009000NRG24300920230296945
|
30/09/2023
|
JAREENA
|
3156009WL019223
|
JAREENA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457217303
|
|
ZAREENA BANO D/O MAZHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-042-001/736
(KAMTHARINURPUR)
|
3156009000NRG24300920230296946
|
30/09/2023
|
SURYABALI
|
3156009WL019223
|
SURYABALI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7457217302
|
|
SOORYABALI S/O PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|