|
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-56-009-044-001/110
(KASARI)
|
3156009000NRG24230120240403427
|
23/01/2024
|
RAMPRAVESH THAKUR
|
3156009WL030150
|
RAMPRAVESH THAKUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305032
|
|
RAMPRAVESH THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-044-001/150
(KASARI)
|
3156009000NRG24230120240403428
|
23/01/2024
|
KAMALESHAS
|
3156009WL030150
|
KAMALESHAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305031
|
|
KAMALESHAS/OMURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-044-001/169
(KASARI)
|
3156009000NRG24230120240403429
|
23/01/2024
|
BHOLA NATH
|
3156009WL030150
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305034
|
|
BHOLA NATH S/O LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-044-001/185
(KASARI)
|
3156009000NRG24230120240403430
|
23/01/2024
|
LALU
|
3156009WL030150
|
LALU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305033
|
|
LALOO RAJBHAR S/O KUMAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-044-001/281
(KASARI)
|
3156009000NRG24230120240403431
|
23/01/2024
|
BABALU
|
3156009WL030150
|
BABALU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305039
|
|
BABALOO S O SURYABALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-044-001/318
(KASARI)
|
3156009000NRG24230120240403433
|
23/01/2024
|
AMIT KUMAR
|
3156009WL030150
|
AMIT KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305026
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-044-001/588
(KASARI)
|
3156009000NRG24230120240403434
|
23/01/2024
|
RAVINDRA
|
3156009WL030150
|
RAVINDRA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305028
|
|
MR RAVINDRA SO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-044-001/701
(KASARI)
|
3156009000NRG24230120240403437
|
23/01/2024
|
RAMDARASH
|
3156009WL030150
|
RAMDARASH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305029
|
|
MR RAMDARASH SO LALU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-044-001/988
(KASARI)
|
3156009000NRG24230120240403440
|
23/01/2024
|
Akash Rajbhar
|
3156009WL030150
|
Akash Rajbhar
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305027
|
|
MR AKASH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-044-001/313
(KASARI)
|
3156009000NRG24230120240403432
|
23/01/2024
|
PREM KUMAR
|
3156009WL030150
|
PREM KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305030
|
|
PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-044-001/601
(KASARI)
|
3156009000NRG24230120240403435
|
23/01/2024
|
indra kumar
|
3156009WL030150
|
indra kumar
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305037
|
|
INDRA KUMAR S/O SRI RAMBACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-044-001/638
(KASARI)
|
3156009000NRG24230120240403436
|
23/01/2024
|
PAWAN RAJBHAR
|
3156009WL030150
|
PAWAN RAJBHAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305038
|
|
PAVAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-044-001/963
(KASARI)
|
3156009000NRG24230120240403438
|
23/01/2024
|
INDOO
|
3156009WL030150
|
INDOO
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305036
|
|
INDU W/O RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-044-001/966
(KASARI)
|
3156009000NRG24230120240403439
|
23/01/2024
|
OMPRAKASH RAI
|
3156009WL030150
|
OMPRAKASH RAI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382305035
|
|
OMPRAKASH RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|