|
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-56-009-071-003/356
(SEMARI)
|
3156009000NRG23040420230452698
|
04/04/2023
|
GOVIND RAJBHAR
|
3156009WL033219
|
GOVIND RAJBHAR
|
00045
|
BARB0MUMAMM
|
1917
|
1917
|
Rejected
|
03/05/2023
|
|
1174658342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-071-003/161
(SEMARI)
|
3156009000NRG23040420230452693
|
04/04/2023
|
MANBHAWATI
|
3156009WL033219
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174658349
|
|
MANBHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-071-003/166
(SEMARI)
|
3156009000NRG23040420230452694
|
04/04/2023
|
LALDHAR
|
3156009WL033219
|
LALDHAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174658340
|
|
LALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-071-003/386
(SEMARI)
|
3156009000NRG23040420230452699
|
04/04/2023
|
LALI
|
3156009WL033219
|
LALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174658341
|
|
LALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-071-003/400
(SEMARI)
|
3156009000NRG23040420230452701
|
04/04/2023
|
GYANTI DEVI
|
3156009WL033219
|
GYANTI DEVI
|
00415
|
SBIN0001148
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174658339
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-071-003/131
(SEMARI)
|
3156009000NRG23040420230452692
|
04/04/2023
|
SUMAN
|
3156009WL033219
|
SUMAN
|
00468
|
UBIN0573591
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174658345
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-071-003/243
(SEMARI)
|
3156009000NRG23040420230452695
|
04/04/2023
|
LILA
|
3156009WL033219
|
LILA
|
00468
|
UBIN0573591
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174658344
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-071-003/325
(SEMARI)
|
3156009000NRG23040420230452696
|
04/04/2023
|
HOSHILA
|
3156009WL033219
|
HOSHILA
|
00468
|
UBIN0573591
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174658347
|
|
HOSHILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-071-003/352
(SEMARI)
|
3156009000NRG23040420230452697
|
04/04/2023
|
NEETU RAJBHAR
|
3156009WL033219
|
NEETU RAJBHAR
|
00468
|
UBIN0573591
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1174658346
|
|
NEETU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-071-003/396
(SEMARI)
|
3156009000NRG23040420230452700
|
04/04/2023
|
LALSA
|
3156009WL033219
|
LALSA
|
00468
|
UBIN0573591
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174658343
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-071-003/73
(SEMARI)
|
3156009000NRG23040420230452702
|
04/04/2023
|
MUJAGIR
|
3156009WL033219
|
MUJAGIR
|
00468
|
UBIN0573591
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174658348
|
|
MUJAGIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|