|
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-56-009-012-001/642
(BAHLOLPUR)
|
3156009000NRG24240720230247616
|
24/07/2023
|
ARPITA BHARTI
|
3156009WL013011
|
ARPITA BHARTI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008965471
|
|
MRS ARPITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-012-001/690
(BAHLOLPUR)
|
3156009000NRG24240720230247623
|
24/07/2023
|
Bindu
|
3156009WL013011
|
Bindu
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008965470
|
|
Mrs. MRS BINDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-012-001/691
(BAHLOLPUR)
|
3156009000NRG24240720230247624
|
24/07/2023
|
Reeta Devi
|
3156009WL013011
|
Reeta Devi
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008965460
|
|
BIRENDRA KUMAR MAURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-012-001/661
(BAHLOLPUR)
|
3156009000NRG24240720230247618
|
24/07/2023
|
RANJANA DEVI
|
3156009WL013011
|
RANJANA DEVI
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008965461
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-012-001/415
(BAHLOLPUR)
|
3156009000NRG24240720230247614
|
24/07/2023
|
PRAKASH
|
3156009WL013011
|
PRAKASH
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
4008965463
|
|
PRAKASH RAM SO RAM DARASH RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-012-001/622
(BAHLOLPUR)
|
3156009000NRG24240720230247615
|
24/07/2023
|
VIVEK KANNAUJIA
|
3156009WL013011
|
VIVEK KANNAUJIA
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
29/07/2023
|
|
4008965464
|
|
VIVEK KANNAUJIYA SO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-012-001/656
(BAHLOLPUR)
|
3156009000NRG24240720230247617
|
24/07/2023
|
REKHA DEVI
|
3156009WL013011
|
REKHA DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
4008965462
|
|
REKHA W/O SHREEKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-012-001/681
(BAHLOLPUR)
|
3156009000NRG24240720230247621
|
24/07/2023
|
Vinod Yadav
|
3156009WL013011
|
Vinod Yadav
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008965467
|
|
VINOD YADAV S/O PARAMHANS
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-012-001/688
(BAHLOLPUR)
|
3156009000NRG24240720230247622
|
24/07/2023
|
Binda Devi
|
3156009WL013011
|
Binda Devi
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008965466
|
|
BINDA DEVI W/O MULRAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-012-001/700
(BAHLOLPUR)
|
3156009000NRG24240720230247625
|
24/07/2023
|
Abhishek Kumar
|
3156009WL013011
|
Abhishek Kumar
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008965469
|
|
ABHISHEK KUMAR S/O RAM KISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-012-001/700
(BAHLOLPUR)
|
3156009000NRG24240720230247626
|
24/07/2023
|
Ajay Kumar
|
3156009WL013011
|
Ajay Kumar
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008965465
|
|
AJAY KUMAR S/O RAMKISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-012-001/701
(BAHLOLPUR)
|
3156009000NRG24240720230247627
|
24/07/2023
|
Girija Devi
|
3156009WL013011
|
Girija Devi
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
4008965468
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|