|
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-56-009-049-001/118
(KHURHAT)
|
3156009000NRG24280620230180848
|
29/06/2023
|
NAGESARI
|
3156009WL010040
|
NAGESARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220882
|
|
NAGESHARI W/O SHOBHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-049-001/17
(KHURHAT)
|
3156009000NRG24280620230180849
|
29/06/2023
|
ISARARUL
|
3156009WL010040
|
ISARARUL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220878
|
|
ESHRARUL HAQUE S/O ABDUL SATTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-049-001/581
(KHURHAT)
|
3156009000NRG24280620230180850
|
29/06/2023
|
SANKARI
|
3156009WL010040
|
SANKARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220884
|
|
SAKARI W/O JITTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-049-001/633
(KHURHAT)
|
3156009000NRG24280620230180851
|
29/06/2023
|
RAJESH
|
3156009WL010040
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220887
|
|
RAJESH RAJBHAR S/O DHUKKAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-049-001/654
(KHURHAT)
|
3156009000NRG24280620230180852
|
29/06/2023
|
HARENDRA
|
3156009WL010040
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220880
|
|
HARENDRA YADAV S/O RAMSURAT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-049-001/663
(KHURHAT)
|
3156009000NRG24280620230180853
|
29/06/2023
|
ANITA
|
3156009WL010040
|
ANITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220881
|
|
MRS ANITA WO MANJAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-049-001/713
(KHURHAT)
|
3156009000NRG24280620230180854
|
29/06/2023
|
MANISHA
|
3156009WL010040
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220888
|
|
MANISHA BHARDAWAJ D/O KALAMOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-049-001/730
(KHURHAT)
|
3156009000NRG24280620230180856
|
29/06/2023
|
SUSHILA
|
3156009WL010040
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220885
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-049-001/826
(KHURHAT)
|
3156009000NRG24280620230180858
|
29/06/2023
|
KAWALPATI
|
3156009WL010040
|
KAWALPATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220890
|
|
MRS KALPATI KALPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-049-001/854
(KHURHAT)
|
3156009000NRG24280620230180859
|
29/06/2023
|
DINESH YADAV
|
3156009WL010040
|
DINESH YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220883
|
|
DINESH YADAV S/O RAMPRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-049-001/863
(KHURHAT)
|
3156009000NRG24280620230180860
|
29/06/2023
|
SADHANA YADAV
|
3156009WL010040
|
SADHANA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220886
|
|
SADHANA YADAV W/O DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-049-001/889
(KHURHAT)
|
3156009000NRG24280620230180861
|
29/06/2023
|
RAMASHANKAR
|
3156009WL010040
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220879
|
|
RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-049-001/718
(KHURHAT)
|
3156009000NRG24280620230180855
|
29/06/2023
|
RINKI DEVI
|
3156009WL010040
|
RINKI DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220891
|
|
MRS RINKI WO RAMBACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-049-001/779
(KHURHAT)
|
3156009000NRG24280620230180857
|
29/06/2023
|
MEERA
|
3156009WL010040
|
MEERA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220877
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-049-001/907
(KHURHAT)
|
3156009000NRG24280620230180862
|
29/06/2023
|
AKASH GUPTA
|
3156009WL010040
|
AKASH GUPTA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220889
|
|
AKASH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|