|
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-56-009-001-001/88
(AKBARPUR)
|
3156009000NRG24020320240425547
|
02/03/2024
|
SUDAMI
|
3156009WL032310
|
SUDAMI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562330
|
|
SUDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-001-001/198
(AKBARPUR)
|
3156009000NRG24020320240425533
|
02/03/2024
|
BECHAN
|
3156009WL032310
|
BECHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562335
|
|
Mr. BECHAN RAM
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/274
(AKBARPUR)
|
3156009000NRG24020320240425534
|
02/03/2024
|
RAMDHARI RAM
|
3156009WL032310
|
RAMDHARI RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562331
|
|
RAM DHARI RAM S/O SANCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/296
(AKBARPUR)
|
3156009000NRG24020320240425535
|
02/03/2024
|
DALSINGAR RAJBHAR
|
3156009WL032310
|
DALSINGAR RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562326
|
|
DALSINGAR RAJBHAR S/O KHARPATTU & MAHADA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/332
(AKBARPUR)
|
3156009000NRG24020320240425536
|
02/03/2024
|
URMILA DEVI
|
3156009WL032310
|
URMILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562323
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/359
(AKBARPUR)
|
3156009000NRG24020320240425537
|
02/03/2024
|
MEENA
|
3156009WL032310
|
MEENA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562333
|
|
MRS MEENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/367
(AKBARPUR)
|
3156009000NRG24020320240425538
|
02/03/2024
|
RAJ DEV
|
3156009WL032310
|
RAJ DEV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562329
|
|
Mr. Rajdev
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/376
(AKBARPUR)
|
3156009000NRG24020320240425539
|
02/03/2024
|
SUSHEELA
|
3156009WL032310
|
SUSHEELA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562322
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/398
(AKBARPUR)
|
3156009000NRG24020320240425540
|
02/03/2024
|
KUBER
|
3156009WL032310
|
KUBER
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562328
|
|
Mr. KUBERNATH DUBEY
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/406
(AKBARPUR)
|
3156009000NRG24020320240425541
|
02/03/2024
|
BUCHIYA
|
3156009WL032310
|
BUCHIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562327
|
|
BUCHCHIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/417
(AKBARPUR)
|
3156009000NRG24020320240425542
|
02/03/2024
|
RAMSEVAK
|
3156009WL032310
|
RAMSEVAK
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562325
|
|
Mr. RAM SEVAK
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/64
(AKBARPUR)
|
3156009000NRG24020320240425543
|
02/03/2024
|
JAIPRAKASH
|
3156009WL032310
|
JAIPRAKASH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562334
|
|
JAYPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/66
(AKBARPUR)
|
3156009000NRG24020320240425544
|
02/03/2024
|
KHAKHANU
|
3156009WL032310
|
KHAKHANU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562324
|
|
Mr. KHAKHANU .
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/69
(AKBARPUR)
|
3156009000NRG24020320240425545
|
02/03/2024
|
MAHENDRA
|
3156009WL032310
|
MAHENDRA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562336
|
|
MAHENDRA RAM S/O TIJA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/83
(AKBARPUR)
|
3156009000NRG24020320240425546
|
02/03/2024
|
GANGA
|
3156009WL032310
|
GANGA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562337
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/98
(AKBARPUR)
|
3156009000NRG24020320240425548
|
02/03/2024
|
SHAKALDEEP
|
3156009WL032310
|
SHAKALDEEP
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112562332
|
|
Mr. SAKAL DEEP RAJBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|