|
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-56-009-066-001/1312
(RANIPUR)
|
3156009000NRG24120320240431650
|
14/03/2024
|
KIRAN DEVI
|
3156009WL032892
|
KIRAN DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597015
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-066-001/1396
(RANIPUR)
|
3156009000NRG24120320240431655
|
14/03/2024
|
ANITA CHAUHAN
|
3156009WL032892
|
ANITA CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597018
|
|
ANITA CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-066-001/1414
(RANIPUR)
|
3156009000NRG24120320240431656
|
14/03/2024
|
Sunita
|
3156009WL032892
|
Sunita
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597017
|
|
SUNEETA DEVI WO MUSAFIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-066-001/1421
(RANIPUR)
|
3156009000NRG24120320240431659
|
14/03/2024
|
Dhamrjeet Kashyap
|
3156009WL032892
|
Dhamrjeet Kashyap
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597011
|
|
DHARAMJEET KASHYAP S
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-066-001/1430
(RANIPUR)
|
3156009000NRG24120320240431663
|
14/03/2024
|
Sushant Kharwar
|
3156009WL032892
|
Sushant Kharwar
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597014
|
|
SUSHANT KHARWAR
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-066-001/1438
(RANIPUR)
|
3156009000NRG24120320240431665
|
14/03/2024
|
Mamta
|
3156009WL032892
|
Mamta
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597016
|
|
MAMTA WO MANOJ
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-066-001/1466
(RANIPUR)
|
3156009000NRG24120320240431666
|
14/03/2024
|
Manoj Kumar Maurya
|
3156009WL032892
|
Manoj Kumar Maurya
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597013
|
|
MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-065-003/140
(RANIPUR)
|
3156009000NRG24120320240431630
|
14/03/2024
|
RAMBILASH PAL
|
3156009WL032892
|
RAMBILASH PAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597009
|
|
RAMBILASH PAL S/O PRABHUNATH PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-065-003/168
(RANIPUR)
|
3156009000NRG24120320240431631
|
14/03/2024
|
SANGITA
|
3156009WL032892
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597023
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-065-003/182
(RANIPUR)
|
3156009000NRG24120320240431632
|
14/03/2024
|
VIDYA DEVI
|
3156009WL032892
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597004
|
|
Mrs. Vidya
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-065-003/268
(RANIPUR)
|
3156009000NRG24120320240431633
|
14/03/2024
|
USHA DEBI
|
3156009WL032892
|
USHA DEBI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597022
|
|
Mr. OMPRAKASH .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-065-003/344
(RANIPUR)
|
3156009000NRG24120320240431634
|
14/03/2024
|
GUDDU MAURYA
|
3156009WL032892
|
GUDDU MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597007
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANIPUR
|
UP-56-009-065-003/420
(RANIPUR)
|
3156009000NRG24120320240431636
|
14/03/2024
|
MOHAN
|
3156009WL032892
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597005
|
|
MOHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-066-001/1055
(RANIPUR)
|
3156009000NRG24120320240431639
|
14/03/2024
|
BHULLAN
|
3156009WL032892
|
BHULLAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597027
|
|
BHULLAN SO KHARPATU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-066-001/1212
(RANIPUR)
|
3156009000NRG24120320240431640
|
14/03/2024
|
RAJMATI
|
3156009WL032892
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596989
|
|
RAJMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-066-001/1255
(RANIPUR)
|
3156009000NRG24120320240431642
|
14/03/2024
|
MAHESH
|
3156009WL032892
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597025
|
|
MAHESH KUMAR RAWAT
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-066-001/1264
(RANIPUR)
|
3156009000NRG24120320240431643
|
14/03/2024
|
GHURAHU
|
3156009WL032892
|
GHURAHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597006
|
|
GHURHU RAM S/O SURYANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-066-001/1265
(RANIPUR)
|
3156009000NRG24120320240431644
|
14/03/2024
|
RINKI
|
3156009WL032892
|
RINKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596990
|
|
RINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-066-001/1285
(RANIPUR)
|
3156009000NRG24120320240431646
|
14/03/2024
|
GAYATRI
|
3156009WL032892
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597002
|
|
GAYATRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-066-001/1303
(RANIPUR)
|
3156009000NRG24120320240431649
|
14/03/2024
|
SUDHA
|
3156009WL032892
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597003
|
|
SUDHA W/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-066-001/1335
(RANIPUR)
|
3156009000NRG24120320240431652
|
14/03/2024
|
SACHIN
|
3156009WL032892
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597021
|
|
SACHIN S/O LAKSHIRAM PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-066-001/1416
(RANIPUR)
|
3156009000NRG24120320240431657
|
14/03/2024
|
Indra
|
3156009WL032892
|
Indra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597024
|
|
INDER CHAUHAN S/O KESHAV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-066-001/1427
(RANIPUR)
|
3156009000NRG24120320240431660
|
14/03/2024
|
Malati Devi
|
3156009WL032892
|
Malati Devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597026
|
|
MALATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-066-001/879
(RANIPUR)
|
3156009000NRG24120320240431668
|
14/03/2024
|
MAHAVIR GAUTAM
|
3156009WL032892
|
MAHAVIR GAUTAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597008
|
|
Mrs. Mahaveer Gautam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-066-001/1341
(RANIPUR)
|
3156009000NRG24120320240431653
|
14/03/2024
|
SHILAVATI DEVI
|
3156009WL032892
|
SHILAVATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596991
|
|
Mrs. SHILAVTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-065-003/357
(RANIPUR)
|
3156009000NRG24120320240431635
|
14/03/2024
|
PRITHVI PAL SHARMA
|
3156009WL032892
|
PRITHVI PAL SHARMA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597012
|
|
Mr. Prithvi Pal Sharma
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-065-003/568
(RANIPUR)
|
3156009000NRG24120320240431637
|
14/03/2024
|
KAVITA DEVI
|
3156009WL032892
|
KAVITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597010
|
|
KAVITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-066-001/1029
(RANIPUR)
|
3156009000NRG24120320240431638
|
14/03/2024
|
CHAMPA DEVI
|
3156009WL032892
|
CHAMPA DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597019
|
|
MRS CHAMPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-066-001/1302
(RANIPUR)
|
3156009000NRG24120320240431648
|
14/03/2024
|
ISRAWATI
|
3156009WL032892
|
ISRAWATI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597020
|
|
Mrs. ISRAWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-066-001/1221
(RANIPUR)
|
3156009000NRG24120320240431641
|
14/03/2024
|
SUDAMA
|
3156009WL032892
|
SUDAMA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596995
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-066-001/1268
(RANIPUR)
|
3156009000NRG24120320240431645
|
14/03/2024
|
SHIVBIBHUTI
|
3156009WL032892
|
SHIVBIBHUTI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596992
|
|
SHIV VIBHUTI SINGH SO CHHEDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-066-001/1286
(RANIPUR)
|
3156009000NRG24120320240431647
|
14/03/2024
|
DILIP
|
3156009WL032892
|
DILIP
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596999
|
|
DILIP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-066-001/1333
(RANIPUR)
|
3156009000NRG24120320240431651
|
14/03/2024
|
SUNEETA
|
3156009WL032892
|
SUNEETA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597001
|
|
SUNEETA WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-066-001/1391
(RANIPUR)
|
3156009000NRG24120320240431654
|
14/03/2024
|
LALMATI
|
3156009WL032892
|
LALMATI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119597000
|
|
LALMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-066-001/1420
(RANIPUR)
|
3156009000NRG24120320240431658
|
14/03/2024
|
Jagjeevan
|
3156009WL032892
|
Jagjeevan
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596997
|
|
JAGJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-066-001/1428
(RANIPUR)
|
3156009000NRG24120320240431661
|
14/03/2024
|
Raj Nandini Chauhan
|
3156009WL032892
|
Raj Nandini Chauhan
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596996
|
|
RAJ NANDINI CHAUHAN W/O RAJU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-066-001/1429
(RANIPUR)
|
3156009000NRG24120320240431662
|
14/03/2024
|
Amit Chauhan
|
3156009WL032892
|
Amit Chauhan
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596998
|
|
AMIT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-066-001/1431
(RANIPUR)
|
3156009000NRG24120320240431664
|
14/03/2024
|
Sachin Chauhan
|
3156009WL032892
|
Sachin Chauhan
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596994
|
|
SACHIN CHAUHAN S/O AKHILESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-066-001/876
(RANIPUR)
|
3156009000NRG24120320240431667
|
14/03/2024
|
ASHWANI
|
3156009WL032892
|
ASHWANI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119596993
|
|
ASHWANI DUBEY SO ASHOK DUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|