|
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-56-009-026-001/384
(CHITT BISAV)
|
3156009000NRG24260820230279426
|
27/08/2023
|
BANKE
|
3156009WL015984
|
BANKE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169718
|
|
BNAKE YADAV S/O BABU NANDAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-026-001/268
(CHITT BISAV)
|
3156009000NRG24260820230279420
|
27/08/2023
|
MALTI
|
3156009WL015984
|
MALTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169715
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-026-001/270
(CHITT BISAV)
|
3156009000NRG24260820230279421
|
27/08/2023
|
AJEET
|
3156009WL015984
|
AJEET
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169716
|
|
MR AJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-026-001/363
(CHITT BISAV)
|
3156009000NRG24260820230279424
|
27/08/2023
|
RAJNATH
|
3156009WL015984
|
RAJNATH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169720
|
|
RAJNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-026-001/392
(CHITT BISAV)
|
3156009000NRG24260820230279428
|
27/08/2023
|
RAVINDRA YADAV
|
3156009WL015984
|
RAVINDRA YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169713
|
|
RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-026-001/595
(CHITT BISAV)
|
3156009000NRG24260820230279432
|
27/08/2023
|
ASHOK YADAV
|
3156009WL015984
|
ASHOK YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169714
|
|
Mr. Ashok Yadav YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-026-001/423
(CHITT BISAV)
|
3156009000NRG24260820230279429
|
27/08/2023
|
KAMLESH
|
3156009WL015984
|
KAMLESH
|
00415
|
SBIN0016266
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169712
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-026-001/311
(CHITT BISAV)
|
3156009000NRG24260820230279423
|
27/08/2023
|
SUNIL YADAV
|
3156009WL015984
|
SUNIL YADAV
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169717
|
|
SUNIL YADAV SO JAGESHVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-026-001/381
(CHITT BISAV)
|
3156009000NRG24260820230279425
|
27/08/2023
|
SANJHARI
|
3156009WL015984
|
SANJHARI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169721
|
|
SANJHARI WO VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-026-001/522
(CHITT BISAV)
|
3156009000NRG24260820230279430
|
27/08/2023
|
KAUSHILYA
|
3156009WL015984
|
KAUSHILYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997169719
|
|
KAUSHILYA W/O RAJESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|