|
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-56-009-070-001/100
(SECHUI BHELBADRA)
|
3156009000NRG24231220230377826
|
23/12/2023
|
LALTI
|
3156009WL028018
|
LALTI
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941185085
|
|
LALITA DEVI W/O AJAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-070-001/18
(SECHUI BHELBADRA)
|
3156009000NRG24231220230377827
|
23/12/2023
|
LALJI
|
3156009WL028018
|
LALJI
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185086
|
|
LALJI RAM S/O BHAGGU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-070-001/297
(SECHUI BHELBADRA)
|
3156009000NRG24231220230377828
|
23/12/2023
|
BECHAN
|
3156009WL028018
|
BECHAN
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941185087
|
|
BECHAN HAJJAM S/O NASIR HAJJAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-070-001/308
(SECHUI BHELBADRA)
|
3156009000NRG24231220230377829
|
23/12/2023
|
SUNIL
|
3156009WL028018
|
SUNIL
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941185091
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-070-001/346
(SECHUI BHELBADRA)
|
3156009000NRG24231220230377830
|
23/12/2023
|
ARUN KUMAR
|
3156009WL028018
|
ARUN KUMAR
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941185088
|
|
ARUN KUMAR S/O BAL KISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-070-001/390
(SECHUI BHELBADRA)
|
3156009000NRG24231220230377831
|
23/12/2023
|
RAJESH
|
3156009WL028018
|
RAJESH
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941185089
|
|
RAJESH VISHWAKARMA SO MEVA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-070-001/415
(SECHUI BHELBADRA)
|
3156009000NRG24231220230377832
|
23/12/2023
|
BIMALI
|
3156009WL028018
|
BIMALI
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185093
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-070-001/446
(SECHUI BHELBADRA)
|
3156009000NRG24231220230377833
|
23/12/2023
|
RAJESH BASFOR
|
3156009WL028018
|
RAJESH BASFOR
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941185092
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-070-001/487
(SECHUI BHELBADRA)
|
3156009000NRG24231220230377834
|
23/12/2023
|
ASHISH GUPTA
|
3156009WL028018
|
ASHISH GUPTA
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941185090
|
|
ASHISH GUPTA S/O RAM VIJAY GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|