|
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-56-009-028-001/1
(DAULSEPUR)
|
3156009000NRG24141220230365971
|
14/12/2023
|
HARIOM
|
3156009WL027193
|
HARIOM
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804681
|
|
HARIOM SO MADHHU
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-028-001/103
(DAULSEPUR)
|
3156009000NRG24141220230365972
|
14/12/2023
|
DAMODAR
|
3156009WL027193
|
DAMODAR
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804677
|
|
DAMODAR S O MUNNI LA
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-028-001/117
(DAULSEPUR)
|
3156009000NRG24141220230365973
|
14/12/2023
|
MINA DEVI
|
3156009WL027193
|
MINA DEVI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804690
|
|
MINA WO PREM
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-028-001/118
(DAULSEPUR)
|
3156009000NRG24141220230365974
|
14/12/2023
|
INDARJEET
|
3156009WL027193
|
INDARJEET
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804699
|
|
MR INDRAJEET
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-028-001/124
(DAULSEPUR)
|
3156009000NRG24141220230365975
|
14/12/2023
|
SHIVANAND
|
3156009WL027193
|
SHIVANAND
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804674
|
|
SHIVA NAND SO DHARMD
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-028-001/132
(DAULSEPUR)
|
3156009000NRG24141220230365976
|
14/12/2023
|
LALSA
|
3156009WL027193
|
LALSA
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804682
|
|
LALASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIPUR
|
UP-56-009-028-001/143
(DAULSEPUR)
|
3156009000NRG24141220230365977
|
14/12/2023
|
AKHILRSH
|
3156009WL027193
|
AKHILRSH
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804685
|
|
AKHILESH KUMAR GAUTA
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-028-001/150
(DAULSEPUR)
|
3156009000NRG24141220230365978
|
14/12/2023
|
SUBHAWATI
|
3156009WL027193
|
SUBHAWATI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804684
|
|
SUBHAVATI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-028-001/16
(DAULSEPUR)
|
3156009000NRG24141220230365979
|
14/12/2023
|
SHOMIT
|
3156009WL027193
|
SHOMIT
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804675
|
|
SHOBHIT SO KISHOR
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-028-001/164
(DAULSEPUR)
|
3156009000NRG24141220230365980
|
14/12/2023
|
KAMLESH
|
3156009WL027193
|
KAMLESH
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804679
|
|
KAMLESH SO LAHARU YA
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-028-001/190
(DAULSEPUR)
|
3156009000NRG24141220230365981
|
14/12/2023
|
VINOD KUMAR YADAV
|
3156009WL027193
|
VINOD KUMAR YADAV
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804686
|
|
VINOD KUMAR YADAV SO
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-028-001/234
(DAULSEPUR)
|
3156009000NRG24141220230365982
|
14/12/2023
|
BUDHIA
|
3156009WL027193
|
BUDHIA
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804676
|
|
MRS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-028-001/247
(DAULSEPUR)
|
3156009000NRG24141220230365983
|
14/12/2023
|
MANOJ
|
3156009WL027193
|
MANOJ
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804678
|
|
MANOJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-028-001/268
(DAULSEPUR)
|
3156009000NRG24141220230365984
|
14/12/2023
|
CHANDMATI
|
3156009WL027193
|
CHANDMATI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804693
|
|
CHAND MATI WO MUSAFI
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-028-001/288
(DAULSEPUR)
|
3156009000NRG24141220230365985
|
14/12/2023
|
DAULATI
|
3156009WL027193
|
DAULATI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804688
|
|
DAULATI WO DWARIKA
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-028-001/294
(DAULSEPUR)
|
3156009000NRG24141220230365986
|
14/12/2023
|
HANSRAJ YADAV
|
3156009WL027193
|
HANSRAJ YADAV
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804687
|
|
HANSRAJ YADAV
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-028-001/373
(DAULSEPUR)
|
3156009000NRG24141220230365988
|
14/12/2023
|
RAMSAMUJH
|
3156009WL027193
|
RAMSAMUJH
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804689
|
|
DR RAMSAMUJH X X
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-028-001/379
(DAULSEPUR)
|
3156009000NRG24141220230365989
|
14/12/2023
|
CHANARAMI
|
3156009WL027193
|
CHANARAMI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804694
|
|
CHANARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANIPUR
|
UP-56-009-028-001/38
(DAULSEPUR)
|
3156009000NRG24141220230365990
|
14/12/2023
|
INDRAJEET
|
3156009WL027193
|
INDRAJEET
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804683
|
|
MR INDRAJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-028-001/392
(DAULSEPUR)
|
3156009000NRG24141220230365992
|
14/12/2023
|
MEERA
|
3156009WL027193
|
MEERA
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804701
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-028-001/393
(DAULSEPUR)
|
3156009000NRG24141220230365993
|
14/12/2023
|
CHANDSHILA DEVI
|
3156009WL027193
|
CHANDSHILA DEVI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804691
|
|
CHANDSHILA
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-028-001/397
(DAULSEPUR)
|
3156009000NRG24141220230365994
|
14/12/2023
|
PUSHPA DEVI
|
3156009WL027193
|
PUSHPA DEVI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804692
|
|
PUSHPA W/O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-028-001/4
(DAULSEPUR)
|
3156009000NRG24141220230365995
|
14/12/2023
|
SHREE KISHUN
|
3156009WL027193
|
SHREE KISHUN
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804680
|
|
SHREE KISHUN S O GAN
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-028-001/483
(DAULSEPUR)
|
3156009000NRG24141220230365996
|
14/12/2023
|
appu suman
|
3156009WL027193
|
appu suman
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804695
|
|
MR APPU SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-028-001/544
(DAULSEPUR)
|
3156009000NRG24141220230365997
|
14/12/2023
|
RADHEY SHYAM
|
3156009WL027193
|
RADHEY SHYAM
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804696
|
|
RADHESHYAM S/O SHAMADEV
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-028-001/556
(DAULSEPUR)
|
3156009000NRG24141220230365998
|
14/12/2023
|
surendar nath pandey
|
3156009WL027193
|
surendar nath pandey
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804698
|
|
MR SURENDRANATH
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-028-001/563
(DAULSEPUR)
|
3156009000NRG24141220230365999
|
14/12/2023
|
RAMVRIKSH
|
3156009WL027193
|
RAMVRIKSH
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804704
|
|
MR RAM VRIKSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-028-001/617
(DAULSEPUR)
|
3156009000NRG24141220230366000
|
14/12/2023
|
PUSHPAPANDEY
|
3156009WL027193
|
PUSHPAPANDEY
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804700
|
|
PUSPA PANDEY
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-028-001/626
(DAULSEPUR)
|
3156009000NRG24141220230366001
|
14/12/2023
|
ISHRAWATI
|
3156009WL027193
|
ISHRAWATI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804697
|
|
ISHARAWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-028-001/367
(DAULSEPUR)
|
3156009000NRG24141220230365987
|
14/12/2023
|
BEILI
|
3156009WL027193
|
BEILI
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804702
|
|
BEILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-028-001/392
(DAULSEPUR)
|
3156009000NRG24141220230365991
|
14/12/2023
|
AWADHESH KUMAR GOUTAM
|
3156009WL027193
|
AWADHESH KUMAR GOUTAM
|
00415
|
SBIN0012474
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1916804703
|
|
MR AWADESH KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|