|
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-56-009-079-001/721
(UMATI)
|
3156009000NRG24160520230049701
|
16/05/2023
|
TEJBAHADUR YADAV
|
3156009WL004993
|
TEJBAHADUR YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329367
|
|
TEJBAHADUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-079-001/336
(UMATI)
|
3156009000NRG24160520230049687
|
16/05/2023
|
KESHARI
|
3156009WL004993
|
KESHARI
|
00176
|
IDIB000P537
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819329365
|
|
MRS KESHARI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-079-001/342
(UMATI)
|
3156009000NRG24160520230049688
|
16/05/2023
|
MAKHANI
|
3156009WL004993
|
MAKHANI
|
00176
|
IDIB000P537
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819329358
|
|
MRS MAKHNI MAKHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-079-001/504
(UMATI)
|
3156009000NRG24160520230049689
|
16/05/2023
|
NARAD RAM
|
3156009WL004993
|
NARAD RAM
|
00176
|
IDIB000P537
|
2070
|
2070
|
Rejected
|
24/05/2023
|
|
1819329366
|
Account inoperative
|
|
|
|
5
|
RANIPUR
|
UP-56-009-079-001/539
(UMATI)
|
3156009000NRG24160520230049690
|
16/05/2023
|
MANOJ KUMAR
|
3156009WL004993
|
MANOJ KUMAR
|
00176
|
IDIB000P537
|
2070
|
2070
|
Rejected
|
24/05/2023
|
|
1819329363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RANIPUR
|
UP-56-009-079-001/568
(UMATI)
|
3156009000NRG24160520230049691
|
16/05/2023
|
BRIJESH RAM
|
3156009WL004993
|
BRIJESH RAM
|
00176
|
IDIB000P537
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819329368
|
|
Mr. Brijesh Ram
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-079-001/569
(UMATI)
|
3156009000NRG24160520230049692
|
16/05/2023
|
VIJAYI
|
3156009WL004993
|
VIJAYI
|
00176
|
IDIB000P537
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819329369
|
|
Mr. Vijayi .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-079-001/628
(UMATI)
|
3156009000NRG24160520230049693
|
16/05/2023
|
MURLIDHAR YADAV
|
3156009WL004993
|
MURLIDHAR YADAV
|
00176
|
IDIB000P537
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819329371
|
|
MURLIDHAR YADV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-079-001/641
(UMATI)
|
3156009000NRG24160520230049695
|
16/05/2023
|
SARBHU RAJBHAR
|
3156009WL004993
|
SARBHU RAJBHAR
|
00176
|
IDIB000P537
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329364
|
|
Sarbhu Rajbhar
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-079-001/664
(UMATI)
|
3156009000NRG24160520230049698
|
16/05/2023
|
ANIL KUMAR
|
3156009WL004993
|
ANIL KUMAR
|
00176
|
IDIB000P537
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329362
|
|
ANIL KUMAR BHARDVAJ
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-079-001/724
(UMATI)
|
3156009000NRG24160520230049702
|
16/05/2023
|
DINESH KUMAR YADAV
|
3156009WL004993
|
DINESH KUMAR YADAV
|
00176
|
IDIB000P537
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329357
|
|
DINESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-079-001/739
(UMATI)
|
3156009000NRG24160520230049703
|
16/05/2023
|
CHANDKESH
|
3156009WL004993
|
CHANDKESH
|
00176
|
IDIB000P537
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329360
|
|
Mr. Chandkesh Ram .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-079-001/749
(UMATI)
|
3156009000NRG24160520230049704
|
16/05/2023
|
AMARJEET YADAV
|
3156009WL004993
|
AMARJEET YADAV
|
00176
|
IDIB000P537
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329370
|
|
Mr. Amarjeet Yadav
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-079-001/94
(UMATI)
|
3156009000NRG24160520230049705
|
16/05/2023
|
DULESHARI
|
3156009WL004993
|
DULESHARI
|
00176
|
IDIB000P537
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329359
|
|
Ms. DULESARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-079-001/646
(UMATI)
|
3156009000NRG24160520230049696
|
16/05/2023
|
HANSHA YADAV
|
3156009WL004993
|
HANSHA YADAV
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329361
|
|
HANSHA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-079-001/636
(UMATI)
|
3156009000NRG24160520230049694
|
16/05/2023
|
VIDYA DEVI
|
3156009WL004993
|
VIDYA DEVI
|
00468
|
UBIN0565831
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819329373
|
|
VIDYA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-079-001/655
(UMATI)
|
3156009000NRG24160520230049697
|
16/05/2023
|
AMIT KUMAR
|
3156009WL004993
|
AMIT KUMAR
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329375
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-079-001/672
(UMATI)
|
3156009000NRG24160520230049699
|
16/05/2023
|
RAJENDRA YADAV
|
3156009WL004993
|
RAJENDRA YADAV
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329372
|
|
RAJENDRA YADAV SO SWAMINATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-079-001/705
(UMATI)
|
3156009000NRG24160520230049700
|
16/05/2023
|
RAJDEV
|
3156009WL004993
|
RAJDEV
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819329374
|
|
Mr. RAJDEV RAJDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|