|
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-56-009-005-001/744
(AMARI)
|
3156009000NRG24040920230285511
|
04/09/2023
|
ASHOK
|
3156009WL016955
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458689402
|
|
ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-005-001/780
(AMARI)
|
3156009000NRG24040920230285512
|
04/09/2023
|
HARINATH
|
3156009WL016955
|
HARINATH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458689403
|
|
HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-005-001/878
(AMARI)
|
3156009000NRG24040920230285513
|
04/09/2023
|
Rajesh KumarChauhan
|
3156009WL016955
|
Rajesh KumarChauhan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458689397
|
|
RAJESH KUMAR S/O INDRADEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-005-001/881
(AMARI)
|
3156009000NRG24040920230285516
|
04/09/2023
|
Lalasa
|
3156009WL016955
|
Lalasa
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458689399
|
|
LALASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-005-001/882
(AMARI)
|
3156009000NRG24040920230285517
|
04/09/2023
|
Rajauti
|
3156009WL016955
|
Rajauti
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458689398
|
|
RAJAUTI W/O SANTOS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-005-001/879
(AMARI)
|
3156009000NRG24040920230285515
|
04/09/2023
|
Manju
|
3156009WL016955
|
Manju
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458689401
|
|
MS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-005-001/879
(AMARI)
|
3156009000NRG24040920230285514
|
04/09/2023
|
Rampravesh
|
3156009WL016955
|
Rampravesh
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458689400
|
|
RAMPRAVESH S/O HARISH CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|