|
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-56-009-038-001/1567
(KAJHA)
|
3156009000NRG24110520230039456
|
11/05/2023
|
INDRAJIT
|
3156009WL004391
|
INDRAJIT
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634675
|
|
Indrjeet Maurya
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1610
(KAJHA)
|
3156009000NRG24110520230039459
|
11/05/2023
|
SUDHA RAJBHAR
|
3156009WL004391
|
SUDHA RAJBHAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634677
|
|
Ms. Shudha Rajbhar .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1813
(KAJHA)
|
3156009000NRG24110520230039462
|
11/05/2023
|
MANISH MADDHESIA
|
3156009WL004391
|
MANISH MADDHESIA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634674
|
|
Manish Maddhesia
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1952
(KAJHA)
|
3156009000NRG24110520230039464
|
11/05/2023
|
VIVEK KUMAR GOND
|
3156009WL004391
|
VIVEK KUMAR GOND
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634676
|
|
VIVEK KUMAR GOND
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1976
(KAJHA)
|
3156009000NRG24110520230039465
|
11/05/2023
|
MONU KHARWAR
|
3156009WL004391
|
MONU KHARWAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634678
|
|
Monu Kharwar
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/2013
(KAJHA)
|
3156009000NRG24110520230039467
|
11/05/2023
|
RAMAWATI
|
3156009WL004391
|
RAMAWATI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634673
|
|
Ramawati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-038-001/1075
(KAJHA)
|
3156009000NRG24110520230039445
|
11/05/2023
|
SHESHNATH MAURYA
|
3156009WL004391
|
SHESHNATH MAURYA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634692
|
|
Mr. SHESHNATH MAURYA
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-038-001/1141
(KAJHA)
|
3156009000NRG24110520230039446
|
11/05/2023
|
NANDLAL
|
3156009WL004391
|
NANDLAL
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634690
|
|
Mr. Nandalal Gond
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-038-001/1235
(KAJHA)
|
3156009000NRG24110520230039447
|
11/05/2023
|
SHARDA
|
3156009WL004391
|
SHARDA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634687
|
|
Mrs. SHARADA
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-038-001/1377
(KAJHA)
|
3156009000NRG24110520230039449
|
11/05/2023
|
REETA
|
3156009WL004391
|
REETA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634686
|
|
Mrs. REETA .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-038-001/1487
(KAJHA)
|
3156009000NRG24110520230039450
|
11/05/2023
|
ANIL GUPTA
|
3156009WL004391
|
ANIL GUPTA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634667
|
|
Mr. ANIL GUPTA
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-038-001/1503
(KAJHA)
|
3156009000NRG24110520230039452
|
11/05/2023
|
BRIJESH KUMAR MAURY
|
3156009WL004391
|
BRIJESH KUMAR MAURY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634672
|
|
Mr. BRIJESH KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-038-001/1578
(KAJHA)
|
3156009000NRG24110520230039457
|
11/05/2023
|
HARIBADAN
|
3156009WL004391
|
HARIBADAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634665
|
|
Mr. Haribadan Kannaujiya
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-038-001/1593
(KAJHA)
|
3156009000NRG24110520230039458
|
11/05/2023
|
SANDHYA DEVI
|
3156009WL004391
|
SANDHYA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634664
|
|
Ms. SANDHYA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-038-001/1612
(KAJHA)
|
3156009000NRG24110520230039460
|
11/05/2023
|
PRIYANKA KUMARI
|
3156009WL004391
|
PRIYANKA KUMARI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634688
|
|
Priyanka Rajbhar
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-038-001/1666
(KAJHA)
|
3156009000NRG24110520230039461
|
11/05/2023
|
ASHOK KUMAR
|
3156009WL004391
|
ASHOK KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634671
|
|
Mr. Ashok Kumar
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-038-001/1860
(KAJHA)
|
3156009000NRG24110520230039463
|
11/05/2023
|
GOPINATH MAURYA
|
3156009WL004391
|
GOPINATH MAURYA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634663
|
|
Mr. GOPINATH MAURYA
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-038-001/1982
(KAJHA)
|
3156009000NRG24110520230039466
|
11/05/2023
|
SINDHU GOND
|
3156009WL004391
|
SINDHU GOND
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634662
|
|
Mr. Sindhu Gond
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-038-001/307
(KAJHA)
|
3156009000NRG24110520230039471
|
11/05/2023
|
MANGARU
|
3156009WL004391
|
MANGARU
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634691
|
|
Mr. MANGARU GUPTA
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-038-001/312
(KAJHA)
|
3156009000NRG24110520230039472
|
11/05/2023
|
PARAMEELA DEVI
|
3156009WL004391
|
PARAMEELA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634669
|
|
Ms. Pramila Devi
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-038-001/348
(KAJHA)
|
3156009000NRG24110520230039473
|
11/05/2023
|
PARVATI
|
3156009WL004391
|
PARVATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634666
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-038-001/375
(KAJHA)
|
3156009000NRG24110520230039474
|
11/05/2023
|
SAVITA RAJBHAR
|
3156009WL004391
|
SAVITA RAJBHAR
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639634685
|
|
SABITA .
|
INDUSIND BANK(607189)
|
|
23
|
RANIPUR
|
UP-56-009-038-001/819
(KAJHA)
|
3156009000NRG24110520230039476
|
11/05/2023
|
SUDHIR
|
3156009WL004391
|
SUDHIR
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639634668
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-038-001/896
(KAJHA)
|
3156009000NRG24110520230039477
|
11/05/2023
|
SUDARSHAN
|
3156009WL004391
|
SUDARSHAN
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639634661
|
|
Mr. SUDARSHAN RAM
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-038-001/906
(KAJHA)
|
3156009000NRG24110520230039479
|
11/05/2023
|
RAJA RAM
|
3156009WL004391
|
RAJA RAM
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639634670
|
|
Mr. Raja Ram Maurya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-038-001/1488
(KAJHA)
|
3156009000NRG24110520230039451
|
11/05/2023
|
KHERU NISHA
|
3156009WL004391
|
KHERU NISHA
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634689
|
|
MRS KHERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-038-001/1365
(KAJHA)
|
3156009000NRG24110520230039448
|
11/05/2023
|
KANTA
|
3156009WL004391
|
KANTA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634684
|
|
KANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-038-001/1524
(KAJHA)
|
3156009000NRG24110520230039454
|
11/05/2023
|
ROSHILYA RAJBHAR
|
3156009WL004391
|
ROSHILYA RAJBHAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634680
|
|
ROSHILYA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-038-001/1525
(KAJHA)
|
3156009000NRG24110520230039455
|
11/05/2023
|
LILA DEVI
|
3156009WL004391
|
LILA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634683
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-038-001/2063
(KAJHA)
|
3156009000NRG24110520230039468
|
11/05/2023
|
SUNIL KASHYAP
|
3156009WL004391
|
SUNIL KASHYAP
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634682
|
|
SUNIL KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-038-001/2086
(KAJHA)
|
3156009000NRG24110520230039470
|
11/05/2023
|
KAMARJHA
|
3156009WL004391
|
KAMARJHA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639634679
|
|
KAMARJHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-038-001/768
(KAJHA)
|
3156009000NRG24110520230039475
|
11/05/2023
|
MUNNI DEVI
|
3156009WL004391
|
MUNNI DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1639634681
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79810
|
79810
|
|
|
|
|
|
|
|