|
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-56-009-021-002/202
(BRAMANPURA)
|
3156009000NRG24060120240391361
|
06/01/2024
|
KESHARI DEVI
|
3156009WL029031
|
KESHARI DEVI
|
00176
|
IDIB000K666
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912707377
|
|
Mrs. KESHARI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-021-002/206
(BRAMANPURA)
|
3156009000NRG24060120240391362
|
06/01/2024
|
PANMATI DEVI
|
3156009WL029031
|
PANMATI DEVI
|
00176
|
IDIB000K666
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912707372
|
|
Mrs. PANMATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-021-002/209
(BRAMANPURA)
|
3156009000NRG24060120240391363
|
06/01/2024
|
SHIVNARYAN
|
3156009WL029031
|
SHIVNARYAN
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912707374
|
|
Mr. SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-021-002/211
(BRAMANPURA)
|
3156009000NRG24060120240391364
|
06/01/2024
|
MADHUBAN
|
3156009WL029031
|
MADHUBAN
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912707382
|
|
Mr. MADHUBAN ..
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-021-002/218
(BRAMANPURA)
|
3156009000NRG24060120240391365
|
06/01/2024
|
HARIKESH
|
3156009WL029031
|
HARIKESH
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912707373
|
|
HARIKESH RAJBHAR S/O SRI SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-021-002/261
(BRAMANPURA)
|
3156009000NRG24060120240391366
|
06/01/2024
|
SUMINTRA DEVI
|
3156009WL029031
|
SUMINTRA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707384
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-021-002/263
(BRAMANPURA)
|
3156009000NRG24060120240391367
|
06/01/2024
|
SOMARI DEVI
|
3156009WL029031
|
SOMARI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707381
|
|
Mr. SIJOR RAJBHAR
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-021-002/278
(BRAMANPURA)
|
3156009000NRG24060120240391368
|
06/01/2024
|
TRIVENI GOND
|
3156009WL029031
|
TRIVENI GOND
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707379
|
|
Mr. TRIVENI GON
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-021-002/279
(BRAMANPURA)
|
3156009000NRG24060120240391369
|
06/01/2024
|
GUDIYA
|
3156009WL029031
|
GUDIYA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707391
|
|
Mrs. GUDIYA DEVI WO RAMESH GOND
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-021-002/289
(BRAMANPURA)
|
3156009000NRG24060120240391370
|
06/01/2024
|
ARUN
|
3156009WL029031
|
ARUN
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1912707380
|
|
Mr. Arun
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-021-002/299
(BRAMANPURA)
|
3156009000NRG24060120240391371
|
06/01/2024
|
MANTI DEVI
|
3156009WL029031
|
MANTI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707378
|
|
MR RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-021-002/305
(BRAMANPURA)
|
3156009000NRG24060120240391372
|
06/01/2024
|
ALKA
|
3156009WL029031
|
ALKA
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912707396
|
|
Mrs. ALKA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-021-002/307
(BRAMANPURA)
|
3156009000NRG24060120240391373
|
06/01/2024
|
SUMAN DEVI
|
3156009WL029031
|
SUMAN DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912707388
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-021-002/309
(BRAMANPURA)
|
3156009000NRG24060120240391374
|
06/01/2024
|
ABBAS
|
3156009WL029031
|
ABBAS
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707387
|
|
Mr. ABBASH A
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-021-002/324
(BRAMANPURA)
|
3156009000NRG24060120240391375
|
06/01/2024
|
RAMPYARE
|
3156009WL029031
|
RAMPYARE
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1912707375
|
|
Mr. RAMPYARE
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-021-002/366
(BRAMANPURA)
|
3156009000NRG24060120240391376
|
06/01/2024
|
DEVANTI
|
3156009WL029031
|
DEVANTI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707376
|
|
Mrs. DEVANTI .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-021-002/372
(BRAMANPURA)
|
3156009000NRG24060120240391377
|
06/01/2024
|
ASHIYA
|
3156009WL029031
|
ASHIYA
|
00176
|
IDIB000K666
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912707383
|
|
Mrs. ASIYA
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-021-002/373
(BRAMANPURA)
|
3156009000NRG24060120240391378
|
06/01/2024
|
FULA DEVI
|
3156009WL029031
|
FULA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707389
|
|
Mrs. FULA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-021-002/375
(BRAMANPURA)
|
3156009000NRG24060120240391379
|
06/01/2024
|
SUSHAMA
|
3156009WL029031
|
SUSHAMA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707390
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-021-002/381
(BRAMANPURA)
|
3156009000NRG24060120240391380
|
06/01/2024
|
BINDUMATI CHAUHAN
|
3156009WL029031
|
BINDUMATI CHAUHAN
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707395
|
|
Mrs. BINDUMATI CHAUHAN
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-021-002/410
(BRAMANPURA)
|
3156009000NRG24060120240391381
|
06/01/2024
|
JAGVANTI DEVI
|
3156009WL029031
|
JAGVANTI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707393
|
|
Mrs. Jagvanti
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-021-002/413
(BRAMANPURA)
|
3156009000NRG24060120240391382
|
06/01/2024
|
REEMA DEVI
|
3156009WL029031
|
REEMA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707399
|
|
Mrs. RIMA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-021-002/414
(BRAMANPURA)
|
3156009000NRG24060120240391383
|
06/01/2024
|
PRABHA DEVI
|
3156009WL029031
|
PRABHA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707385
|
|
Ms. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-021-002/416
(BRAMANPURA)
|
3156009000NRG24060120240391384
|
06/01/2024
|
RADHIKA
|
3156009WL029031
|
RADHIKA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707394
|
|
Mrs. RADHIKA . DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-021-002/417
(BRAMANPURA)
|
3156009000NRG24060120240391385
|
06/01/2024
|
REENA
|
3156009WL029031
|
REENA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707397
|
|
RINA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-021-002/418
(BRAMANPURA)
|
3156009000NRG24060120240391386
|
06/01/2024
|
MANJU
|
3156009WL029031
|
MANJU
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707386
|
|
Mrs. MANJU DEVI W/O RAMASHISH RAJBHAR
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-021-002/496
(BRAMANPURA)
|
3156009000NRG24060120240391387
|
06/01/2024
|
CHINTA DEVI
|
3156009WL029031
|
CHINTA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707398
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-021-002/527
(BRAMANPURA)
|
3156009000NRG24060120240391388
|
06/01/2024
|
SUMAN DEVI
|
3156009WL029031
|
SUMAN DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1912707392
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66930
|
66930
|
|
|
|
|
|
|
|