|
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-56-009-078-001/0027
(TENDULI)
|
3156009000NRG24230820230277500
|
23/08/2023
|
LAALU
|
3156009WL015761
|
LAALU
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930742364
|
|
LALOO S/O- SOMMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-078-001/0075
(TENDULI)
|
3156009000NRG24230820230277501
|
23/08/2023
|
BADRINATH
|
3156009WL015761
|
BADRINATH
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930742358
|
|
BADRI NATH YADAV
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-078-001/117
(TENDULI)
|
3156009000NRG24230820230277502
|
23/08/2023
|
CHANMARI DEVI
|
3156009WL015761
|
CHANMARI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930742365
|
|
CHANARAMI
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-078-001/205
(TENDULI)
|
3156009000NRG24230820230277503
|
23/08/2023
|
REENA YADAV
|
3156009WL015761
|
REENA YADAV
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930742359
|
|
REENA YADAV DO SANTO
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-078-001/211
(TENDULI)
|
3156009000NRG24230820230277504
|
23/08/2023
|
RAMESH CHANDRA
|
3156009WL015761
|
RAMESH CHANDRA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930742360
|
|
RAMESH CHANDRA SO PR
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-078-001/397
(TENDULI)
|
3156009000NRG24230820230277505
|
23/08/2023
|
AKHILESH YADAV
|
3156009WL015761
|
AKHILESH YADAV
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930742362
|
|
AKHILESH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-078-001/543
(TENDULI)
|
3156009000NRG24230820230277506
|
23/08/2023
|
MANOJ KUMAR
|
3156009WL015761
|
MANOJ KUMAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930742361
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-078-001/582
(TENDULI)
|
3156009000NRG24230820230277507
|
23/08/2023
|
SHAHTAJ
|
3156009WL015761
|
SHAHTAJ
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
02/11/2023
|
|
6930742363
|
|
SAHTAZ KHATOON W/O MOHIUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|