|
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-56-009-071-003/402
(SEMARI)
|
3156009000NRG24071120230319956
|
09/11/2023
|
RAHUL
|
3156009WL023320
|
RAHUL
|
00045
|
BARB0MUMAMM
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897570
|
|
RAHUL SO HARIVILAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-071-003/119
(SEMARI)
|
3156009000NRG24071120230319940
|
09/11/2023
|
MANDHAR
|
3156009WL023320
|
MANDHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668897581
|
|
MANDHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-071-003/134
(SEMARI)
|
3156009000NRG24071120230319943
|
09/11/2023
|
KESARI
|
3156009WL023320
|
KESARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668897569
|
|
MRS KESHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-071-003/392
(SEMARI)
|
3156009000NRG24071120230319953
|
09/11/2023
|
BABBAN RAJBHAR
|
3156009WL023320
|
BABBAN RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897578
|
|
BABBAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-071-003/40
(SEMARI)
|
3156009000NRG24071120230319955
|
09/11/2023
|
FOOLBADAN
|
3156009WL023320
|
FOOLBADAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897567
|
|
FOOL BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-071-003/82
(SEMARI)
|
3156009000NRG24071120230319958
|
09/11/2023
|
KAMLESARI
|
3156009WL023320
|
KAMLESARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897568
|
|
KAMLESHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-071-003/133
(SEMARI)
|
3156009000NRG24071120230319942
|
09/11/2023
|
MUVALI
|
3156009WL023320
|
MUVALI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668897565
|
|
MRS MUVALI WO GUDDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-071-003/353
(SEMARI)
|
3156009000NRG24071120230319946
|
09/11/2023
|
PHULMATI
|
3156009WL023320
|
PHULMATI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668897564
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-071-003/361
(SEMARI)
|
3156009000NRG24071120230319949
|
09/11/2023
|
SUNITA
|
3156009WL023320
|
SUNITA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897566
|
|
MRS SUNITA WO SHARAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-071-003/390
(SEMARI)
|
3156009000NRG24071120230319952
|
09/11/2023
|
LAXMINA DEVI
|
3156009WL023320
|
LAXMINA DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897563
|
|
MRS LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-071-003/119
(SEMARI)
|
3156009000NRG24071120230319941
|
09/11/2023
|
KUNTI
|
3156009WL023320
|
KUNTI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668897579
|
|
KUNTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-071-003/165
(SEMARI)
|
3156009000NRG24071120230319944
|
09/11/2023
|
INDU
|
3156009WL023320
|
INDU
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668897571
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-071-003/350
(SEMARI)
|
3156009000NRG24071120230319945
|
09/11/2023
|
RAVI KUMAR RAJBHAR
|
3156009WL023320
|
RAVI KUMAR RAJBHAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668897573
|
|
RAVI KUMAR RAJBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RANIPUR
|
UP-56-009-071-003/355
(SEMARI)
|
3156009000NRG24071120230319947
|
09/11/2023
|
RAM KUMAR
|
3156009WL023320
|
RAM KUMAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668897575
|
|
RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-071-003/357
(SEMARI)
|
3156009000NRG24071120230319948
|
09/11/2023
|
KAMLESH RAJBHAR
|
3156009WL023320
|
KAMLESH RAJBHAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668897580
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-071-003/366
(SEMARI)
|
3156009000NRG24071120230319950
|
09/11/2023
|
DEEPU RAJBHAR
|
3156009WL023320
|
DEEPU RAJBHAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897574
|
|
DEEPU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-071-003/372
(SEMARI)
|
3156009000NRG24071120230319951
|
09/11/2023
|
NIRAJ
|
3156009WL023320
|
NIRAJ
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897576
|
|
NIRAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-071-003/399
(SEMARI)
|
3156009000NRG24071120230319954
|
09/11/2023
|
VINOD KUMAR BHARDWAJ
|
3156009WL023320
|
VINOD KUMAR BHARDWAJ
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897577
|
|
VINOD KUMAR BHARDWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-071-003/62
(SEMARI)
|
3156009000NRG24071120230319957
|
09/11/2023
|
PARDESI
|
3156009WL023320
|
PARDESI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668897572
|
|
PARDESHI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|