|
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-56-009-050-001/623
(KODAR)
|
3156009000NRG24300620230185594
|
30/06/2023
|
BANDANA
|
3156009WL010169
|
BANDANA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169006
|
|
Bandana
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-050-001/771
(KODAR)
|
3156009000NRG24300620230185600
|
30/06/2023
|
ANTIMA SINGHEL
|
3156009WL010169
|
ANTIMA SINGHEL
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169008
|
|
Antima Singhel
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-050-001/773
(KODAR)
|
3156009000NRG24300620230185601
|
30/06/2023
|
ARCHANA
|
3156009WL010169
|
ARCHANA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169007
|
|
Archana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-050-001/603
(KODAR)
|
3156009000NRG24300620230185590
|
30/06/2023
|
MONUKUMAR
|
3156009WL010169
|
MONUKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169012
|
|
MONU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-050-001/1
(KODAR)
|
3156009000NRG24300620230185565
|
30/06/2023
|
GHANSHYAM RAM
|
3156009WL010169
|
GHANSHYAM RAM
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169000
|
|
Mr. GHANSHYAM RAM
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-050-001/14
(KODAR)
|
3156009000NRG24300620230185568
|
30/06/2023
|
HARILAL
|
3156009WL010169
|
HARILAL
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3502168998
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-050-001/185
(KODAR)
|
3156009000NRG24300620230185569
|
30/06/2023
|
Priya Darshani Singhel
|
3156009WL010169
|
Priya Darshani Singhel
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169029
|
|
PRIYA DARSHANI SINGHEL
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-050-001/19
(KODAR)
|
3156009000NRG24300620230185570
|
30/06/2023
|
RAMAVADH
|
3156009WL010169
|
RAMAVADH
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169003
|
|
Mr. RAMAWADH
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-050-001/285
(KODAR)
|
3156009000NRG24300620230185572
|
30/06/2023
|
ANSUIYA
|
3156009WL010169
|
ANSUIYA
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169011
|
|
ANASUIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-050-001/293
(KODAR)
|
3156009000NRG24300620230185573
|
30/06/2023
|
DINESH KUMAR
|
3156009WL010169
|
DINESH KUMAR
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169030
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-050-001/364
(KODAR)
|
3156009000NRG24300620230185579
|
30/06/2023
|
CHANDRAKALA
|
3156009WL010169
|
CHANDRAKALA
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169010
|
|
Ms. CHANDRAKALA CHAUBEY
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-050-001/39
(KODAR)
|
3156009000NRG24300620230185581
|
30/06/2023
|
SHYAM DEO RAM
|
3156009WL010169
|
SHYAM DEO RAM
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169001
|
|
Mr. SHYAM DEO RAM
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-050-001/54
(KODAR)
|
3156009000NRG24300620230185585
|
30/06/2023
|
GARIB RAM
|
3156009WL010169
|
GARIB RAM
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169002
|
|
GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-050-001/674
(KODAR)
|
3156009000NRG24300620230185595
|
30/06/2023
|
DINESH CHAUBEY
|
3156009WL010169
|
DINESH CHAUBEY
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502168999
|
|
Mr. DINESH CHAUBE
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-050-001/77
(KODAR)
|
3156009000NRG24300620230185597
|
30/06/2023
|
DAHARI RAM
|
3156009WL010169
|
DAHARI RAM
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169005
|
|
DAHARI SO MAHIP
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-050-001/77
(KODAR)
|
3156009000NRG24300620230185598
|
30/06/2023
|
SOMARI DEVI
|
3156009WL010169
|
SOMARI DEVI
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169031
|
|
Ms. SOMARI DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-050-001/9
(KODAR)
|
3156009000NRG24300620230185605
|
30/06/2023
|
SANJAY
|
3156009WL010169
|
SANJAY
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169004
|
|
Mr. SANJAY SO VEERA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-050-001/101
(KODAR)
|
3156009000NRG24300620230185566
|
30/06/2023
|
SANJAY
|
3156009WL010169
|
SANJAY
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169018
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-050-001/212
(KODAR)
|
3156009000NRG24300620230185571
|
30/06/2023
|
INDRAWATI
|
3156009WL010169
|
INDRAWATI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169013
|
|
INDRAWATI WO CHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-050-001/326
(KODAR)
|
3156009000NRG24300620230185575
|
30/06/2023
|
LAXMINA DEVI
|
3156009WL010169
|
LAXMINA DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169014
|
|
LAXMINA DEVI WO RAJESH RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-050-001/329
(KODAR)
|
3156009000NRG24300620230185576
|
30/06/2023
|
REETA DEVI
|
3156009WL010169
|
REETA DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169015
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-050-001/334
(KODAR)
|
3156009000NRG24300620230185577
|
30/06/2023
|
LALITA DEVI
|
3156009WL010169
|
LALITA DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169028
|
|
LALITA DEVI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-050-001/356
(KODAR)
|
3156009000NRG24300620230185578
|
30/06/2023
|
PRABHAVATI
|
3156009WL010169
|
PRABHAVATI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169022
|
|
Mrs. PRABHAVATI .
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-050-001/38
(KODAR)
|
3156009000NRG24300620230185580
|
30/06/2023
|
RAM DHYAN RAM
|
3156009WL010169
|
RAM DHYAN RAM
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169009
|
|
RAM DHYAN RAM S O SUKKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-050-001/394
(KODAR)
|
3156009000NRG24300620230185582
|
30/06/2023
|
VEERA
|
3156009WL010169
|
VEERA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169016
|
|
Mr. VEERA .
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-050-001/500
(KODAR)
|
3156009000NRG24300620230185583
|
30/06/2023
|
RANJANA
|
3156009WL010169
|
RANJANA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169019
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-050-001/548
(KODAR)
|
3156009000NRG24300620230185587
|
30/06/2023
|
SANDEEP KUMAR
|
3156009WL010169
|
SANDEEP KUMAR
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169025
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-050-001/577
(KODAR)
|
3156009000NRG24300620230185589
|
30/06/2023
|
JHINAKI
|
3156009WL010169
|
JHINAKI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169027
|
|
JHINKI DEVI WO LATE SANOGI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-050-001/611
(KODAR)
|
3156009000NRG24300620230185591
|
30/06/2023
|
DEEPAK
|
3156009WL010169
|
DEEPAK
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169021
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-050-001/612
(KODAR)
|
3156009000NRG24300620230185592
|
30/06/2023
|
NISHA
|
3156009WL010169
|
NISHA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169017
|
|
NISHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-050-001/621
(KODAR)
|
3156009000NRG24300620230185593
|
30/06/2023
|
VINAY
|
3156009WL010169
|
VINAY
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169023
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-050-001/733
(KODAR)
|
3156009000NRG24300620230185596
|
30/06/2023
|
KUSUM DEVI
|
3156009WL010169
|
KUSUM DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169026
|
|
KUSUM WO SHYAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-050-001/775
(KODAR)
|
3156009000NRG24300620230185602
|
30/06/2023
|
VIJAY KUMAR
|
3156009WL010169
|
VIJAY KUMAR
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169024
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-050-001/812
(KODAR)
|
3156009000NRG24300620230185603
|
30/06/2023
|
ANITA
|
3156009WL010169
|
ANITA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502169020
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108790
|
108790
|
|
|
|
|
|
|
|