|
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-56-009-054-001/591
(MANAJEET)
|
3156009000NRG24210320240440315
|
21/03/2024
|
RAMSAMUJH YADAV
|
3156009WL033632
|
RAMSAMUJH YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573596
|
|
RAM SAMUJH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-054-001/594
(MANAJEET)
|
3156009000NRG24210320240440317
|
21/03/2024
|
NEELM PATHAK
|
3156009WL033632
|
NEELM PATHAK
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573598
|
|
NEELAM PATHAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-054-001/601
(MANAJEET)
|
3156009000NRG24210320240440321
|
21/03/2024
|
BRIJRANI YADAV
|
3156009WL033632
|
BRIJRANI YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573599
|
|
BRIJRANI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-054-001/593
(MANAJEET)
|
3156009000NRG24210320240440316
|
21/03/2024
|
LEELA YADAV
|
3156009WL033632
|
LEELA YADAV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573600
|
|
LILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-054-001/596
(MANAJEET)
|
3156009000NRG24210320240440319
|
21/03/2024
|
URMILA
|
3156009WL033632
|
URMILA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573588
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-054-001/964
(MANAJEET)
|
3156009000NRG24210320240440329
|
21/03/2024
|
ANJU
|
3156009WL033632
|
ANJU
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573587
|
|
MR JANARDAN MADDHESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-054-001/595
(MANAJEET)
|
3156009000NRG24210320240440318
|
21/03/2024
|
KAUSHAL KUMAR
|
3156009WL033632
|
KAUSHAL KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573597
|
|
KAUSHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-054-001/598
(MANAJEET)
|
3156009000NRG24210320240440320
|
21/03/2024
|
SONAM DEVI
|
3156009WL033632
|
SONAM DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573594
|
|
SONAM DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-054-001/602
(MANAJEET)
|
3156009000NRG24210320240440322
|
21/03/2024
|
SHESHNATH YADAV
|
3156009WL033632
|
SHESHNATH YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573589
|
|
SHESHNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-054-001/607
(MANAJEET)
|
3156009000NRG24210320240440323
|
21/03/2024
|
SUBHAVATI
|
3156009WL033632
|
SUBHAVATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573595
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-054-001/617
(MANAJEET)
|
3156009000NRG24210320240440324
|
21/03/2024
|
FAISAL
|
3156009WL033632
|
FAISAL
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573586
|
|
FAISAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-054-001/72
(MANAJEET)
|
3156009000NRG24210320240440325
|
21/03/2024
|
RAM SAKAL
|
3156009WL033632
|
RAM SAKAL
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573592
|
|
RAM SHAKAL S/O RAM DEO
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-054-001/82
(MANAJEET)
|
3156009000NRG24210320240440326
|
21/03/2024
|
RAKESH
|
3156009WL033632
|
RAKESH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117573593
|
|
RAKESH S/O RAJDEO
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-054-001/92
(MANAJEET)
|
3156009000NRG24210320240440327
|
21/03/2024
|
RAM NARAYAN
|
3156009WL033632
|
RAM NARAYAN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573590
|
|
MR RAMNAYAN SO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-054-001/93
(MANAJEET)
|
3156009000NRG24210320240440328
|
21/03/2024
|
RAM JANAM
|
3156009WL033632
|
RAM JANAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117573591
|
|
RAM JANAM S/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|