|
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-56-009-069-001/1006
(SARSENA)
|
3156009000NRG24150520230044629
|
15/05/2023
|
REENU DEVI
|
3156009WL004745
|
REENU DEVI
|
00415
|
SBIN0011194
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498809
|
|
MRS REENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-069-001/1006
(SARSENA)
|
3156009000NRG24150520230044628
|
15/05/2023
|
VIRENDRA KUMAR
|
3156009WL004745
|
VIRENDRA KUMAR
|
00415
|
SBIN0011194
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498810
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-069-001/1011
(SARSENA)
|
3156009000NRG24150520230044632
|
15/05/2023
|
VIMAL DEVI
|
3156009WL004745
|
VIMAL DEVI
|
00415
|
SBIN0011194
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498808
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-069-001/1022
(SARSENA)
|
3156009000NRG24150520230044637
|
15/05/2023
|
DARSHAN
|
3156009WL004745
|
DARSHAN
|
00415
|
SBIN0011194
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498811
|
|
MR DARSHAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-068-001/105
(SARSENA)
|
3156009000NRG24150520230044619
|
15/05/2023
|
NOROTAMRAM
|
3156009WL004745
|
NOROTAMRAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498812
|
|
NAROTTAM RAM S/O JHILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-068-001/159
(SARSENA)
|
3156009000NRG24150520230044620
|
15/05/2023
|
UMESH
|
3156009WL004745
|
UMESH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498814
|
|
UMESH S/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-068-001/220
(SARSENA)
|
3156009000NRG24150520230044621
|
15/05/2023
|
MAYA
|
3156009WL004745
|
MAYA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498819
|
|
MAYA DEVI W/O RAM PALAT RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-068-001/37
(SARSENA)
|
3156009000NRG24150520230044622
|
15/05/2023
|
SONIYA DEVI
|
3156009WL004745
|
SONIYA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498813
|
|
SONIA DEVI W/O RAMJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-068-001/66
(SARSENA)
|
3156009000NRG24150520230044623
|
15/05/2023
|
SHAMBHU SINGH
|
3156009WL004745
|
SHAMBHU SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498816
|
|
RAM ADHAR SINGH &SHAMBHUNATH SINGH S/OR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-068-001/72
(SARSENA)
|
3156009000NRG24150520230044624
|
15/05/2023
|
LALJI KHARWAR
|
3156009WL004745
|
LALJI KHARWAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498817
|
|
LALJI KHARWAR S/O MOTI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-068-001/75
(SARSENA)
|
3156009000NRG24150520230044625
|
15/05/2023
|
JITARAM
|
3156009WL004745
|
JITARAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498818
|
|
JEETA RAM S/O LEDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-069-001/1000
(SARSENA)
|
3156009000NRG24150520230044626
|
15/05/2023
|
RAHUL KUMAR
|
3156009WL004745
|
RAHUL KUMAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498815
|
|
RAHUL KUMAR S/O KALP NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-069-001/1007
(SARSENA)
|
3156009000NRG24150520230044630
|
15/05/2023
|
AKASH KUMAR
|
3156009WL004745
|
AKASH KUMAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498824
|
|
AKASH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
RANIPUR
|
UP-56-009-069-001/1009
(SARSENA)
|
3156009000NRG24150520230044631
|
15/05/2023
|
BHARAT RAM
|
3156009WL004745
|
BHARAT RAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498820
|
|
BHARAT RAM S/O RAMPATI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-069-001/1012
(SARSENA)
|
3156009000NRG24150520230044633
|
15/05/2023
|
SUSHILA DEVI
|
3156009WL004745
|
SUSHILA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498821
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-069-001/1015
(SARSENA)
|
3156009000NRG24150520230044634
|
15/05/2023
|
MANJU
|
3156009WL004745
|
MANJU
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498822
|
|
MANJU W/O LATE RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-069-001/1019
(SARSENA)
|
3156009000NRG24150520230044635
|
15/05/2023
|
SHYAMNARAYAN
|
3156009WL004745
|
SHYAMNARAYAN
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498823
|
|
SHYAMNARAYAN S/O RAMPAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-069-001/1021
(SARSENA)
|
3156009000NRG24150520230044636
|
15/05/2023
|
ASLAM AHMAD
|
3156009WL004745
|
ASLAM AHMAD
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1750498825
|
|
Mr. Aslam Ahmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|