|
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-56-009-061-001/0033
(PALIGARH)
|
3156009000NRG24260620230176336
|
27/06/2023
|
SUNITA DEVI
|
3156009WL009873
|
SUNITA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535750
|
|
SMT SUNITA
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-061-001/10
(PALIGARH)
|
3156009000NRG24260620230176337
|
27/06/2023
|
SOMMAR PRASAD
|
3156009WL009873
|
SOMMAR PRASAD
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535724
|
|
SOMMAR PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-061-001/101
(PALIGARH)
|
3156009000NRG24260620230176338
|
27/06/2023
|
ASHOK
|
3156009WL009873
|
ASHOK
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535722
|
|
ASHOK SO DEVARAJ
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-061-001/115
(PALIGARH)
|
3156009000NRG24260620230176339
|
27/06/2023
|
GUDDI DEVI
|
3156009WL009873
|
GUDDI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535764
|
|
GUDDI DEVI WO LAVHAR RAM
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-061-001/119
(PALIGARH)
|
3156009000NRG24260620230176340
|
27/06/2023
|
SANICHARI
|
3156009WL009873
|
SANICHARI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535767
|
|
SHANICHARI WO MOTI
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-061-001/121
(PALIGARH)
|
3156009000NRG24260620230176341
|
27/06/2023
|
SANTARA
|
3156009WL009873
|
SANTARA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535727
|
|
SANTARA W/O CHATURI RAM
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-061-001/131
(PALIGARH)
|
3156009000NRG24260620230176342
|
27/06/2023
|
KESHAV
|
3156009WL009873
|
KESHAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535736
|
|
KESHAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-061-001/139
(PALIGARH)
|
3156009000NRG24260620230176343
|
27/06/2023
|
HARDAYNARAYAN
|
3156009WL009873
|
HARDAYNARAYAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535739
|
|
HRIDAI NARAIN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-061-001/141
(PALIGARH)
|
3156009000NRG24260620230176344
|
27/06/2023
|
SANTOSH
|
3156009WL009873
|
SANTOSH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535725
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANIPUR
|
UP-56-009-061-001/144
(PALIGARH)
|
3156009000NRG24260620230176345
|
27/06/2023
|
DURGA
|
3156009WL009873
|
DURGA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535758
|
|
Durgesh Kanaujiya
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-061-001/158
(PALIGARH)
|
3156009000NRG24260620230176346
|
27/06/2023
|
BACHI DEVI
|
3156009WL009873
|
BACHI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535730
|
|
BACHI DEVI W/O SOMMAR
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-061-001/172
(PALIGARH)
|
3156009000NRG24260620230176347
|
27/06/2023
|
SUMER
|
3156009WL009873
|
SUMER
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535769
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-061-001/202
(PALIGARH)
|
3156009000NRG24260620230176348
|
27/06/2023
|
DHANPAL
|
3156009WL009873
|
DHANPAL
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535754
|
|
DHANPAL S/O LATE DAHARI RAM
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-061-001/205
(PALIGARH)
|
3156009000NRG24260620230176349
|
27/06/2023
|
SHAILESH PANDEY
|
3156009WL009873
|
SHAILESH PANDEY
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535745
|
|
SHAILESH PANDEY WO SANJAI KUMAR PANDEY
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-061-001/209
(PALIGARH)
|
3156009000NRG24260620230176350
|
27/06/2023
|
LILAWATI DEVI
|
3156009WL009873
|
LILAWATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535743
|
|
LILAWATI DEVI W/O SHIV MUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIPUR
|
UP-56-009-061-001/215
(PALIGARH)
|
3156009000NRG24260620230176352
|
27/06/2023
|
MANARI
|
3156009WL009873
|
MANARI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535768
|
|
MANARI WO SHYAMKESH
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-061-001/22
(PALIGARH)
|
3156009000NRG24260620230176353
|
27/06/2023
|
JAI NATH
|
3156009WL009873
|
JAI NATH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535735
|
|
JAI NATH SO LATE CHATURDHAN
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-061-001/253
(PALIGARH)
|
3156009000NRG24260620230176354
|
27/06/2023
|
SUBASH GUPTA
|
3156009WL009873
|
SUBASH GUPTA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535744
|
|
SUBHASH GUPTA SO AMBIKA GUPTA
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-061-001/30
(PALIGARH)
|
3156009000NRG24260620230176356
|
27/06/2023
|
LALTI DEVI
|
3156009WL009873
|
LALTI DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535729
|
|
LALTI DEVI WO HARINATH
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-061-001/302
(PALIGARH)
|
3156009000NRG24260620230176357
|
27/06/2023
|
VIDYAWATI
|
3156009WL009873
|
VIDYAWATI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535721
|
|
VIDYAWATI DEVI WO MAHENDERA KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-061-001/314
(PALIGARH)
|
3156009000NRG24260620230176358
|
27/06/2023
|
ANUJ KUMAR YADAV
|
3156009WL009873
|
ANUJ KUMAR YADAV
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535733
|
|
ANUJ KUMAR YADAV SO RAMDARAS YADAV
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-061-001/329
(PALIGARH)
|
3156009000NRG24260620230176359
|
27/06/2023
|
SHIRAM MAURYA
|
3156009WL009873
|
SHIRAM MAURYA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535732
|
|
SREE RAM MOURYA S/O SUKKUL MOURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIPUR
|
UP-56-009-061-001/335
(PALIGARH)
|
3156009000NRG24260620230176361
|
27/06/2023
|
VIPIN
|
3156009WL009873
|
VIPIN
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535747
|
|
VINAY KUMAR SO SAMPAT YADAV
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-061-001/341
(PALIGARH)
|
3156009000NRG24260620230176362
|
27/06/2023
|
HARIKESH
|
3156009WL009873
|
HARIKESH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535738
|
|
HARIKESH BAHADUR GOND SO KATARI GOND
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-061-001/396
(PALIGARH)
|
3156009000NRG24260620230176363
|
27/06/2023
|
GUDDI DEVI
|
3156009WL009873
|
GUDDI DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535766
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-061-001/412
(PALIGARH)
|
3156009000NRG24260620230176364
|
27/06/2023
|
SUNITA
|
3156009WL009873
|
SUNITA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535762
|
|
SUNITA WO SHIV CHAND
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-061-001/420
(PALIGARH)
|
3156009000NRG24260620230176365
|
27/06/2023
|
RINKU
|
3156009WL009873
|
RINKU
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535752
|
|
Rinkoo
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-061-001/43
(PALIGARH)
|
3156009000NRG24260620230176366
|
27/06/2023
|
HARIRAM
|
3156009WL009873
|
HARIRAM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535765
|
|
HARI SINGH S/O SITARAM SINGH
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-061-001/472
(PALIGARH)
|
3156009000NRG24260620230176367
|
27/06/2023
|
JAGADHARI VISWAKARMA
|
3156009WL009873
|
JAGADHARI VISWAKARMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535742
|
|
JAGADHARI VISHVAKRMA
|
BANK OF BARODA(606985)
|
|
30
|
RANIPUR
|
UP-56-009-061-001/474
(PALIGARH)
|
3156009000NRG24260620230176368
|
27/06/2023
|
MAYA DEVI
|
3156009WL009873
|
MAYA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535723
|
|
MAYA DEVI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
31
|
RANIPUR
|
UP-56-009-061-001/5
(PALIGARH)
|
3156009000NRG24260620230176369
|
27/06/2023
|
SATIRAM
|
3156009WL009873
|
SATIRAM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535741
|
|
SATI RAM SO DHUKKU RAM
|
BANK OF BARODA(606985)
|
|
32
|
RANIPUR
|
UP-56-009-061-001/51
(PALIGARH)
|
3156009000NRG24260620230176371
|
27/06/2023
|
BECHU YADAV
|
3156009WL009873
|
BECHU YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535731
|
|
BECHU SO NATHA
|
BANK OF INDIA(508505)
|
|
33
|
RANIPUR
|
UP-56-009-061-001/511
(PALIGARH)
|
3156009000NRG24260620230176372
|
27/06/2023
|
BIGAYAN LAL SHRIWASTW
|
3156009WL009873
|
BIGAYAN LAL SHRIWASTW
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535734
|
|
VIGYAN
|
IDBI BANK(607095)
|
|
34
|
RANIPUR
|
UP-56-009-061-001/517
(PALIGARH)
|
3156009000NRG24260620230176373
|
27/06/2023
|
REKHA
|
3156009WL009873
|
REKHA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535746
|
|
REKHA DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
35
|
RANIPUR
|
UP-56-009-061-001/545
(PALIGARH)
|
3156009000NRG24260620230176374
|
27/06/2023
|
MULAKI
|
3156009WL009873
|
MULAKI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535756
|
|
Mulaki
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-061-001/548
(PALIGARH)
|
3156009000NRG24260620230176375
|
27/06/2023
|
SHREE PRAKASH SINGH
|
3156009WL009873
|
SHREE PRAKASH SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535726
|
|
SHRI PRAKASH SINGH
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-061-001/549
(PALIGARH)
|
3156009000NRG24260620230176376
|
27/06/2023
|
CHANDRAKALA
|
3156009WL009873
|
CHANDRAKALA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535759
|
|
Chandrakala Yadav
|
BANK OF BARODA(606985)
|
|
38
|
RANIPUR
|
UP-56-009-061-001/550
(PALIGARH)
|
3156009000NRG24260620230176377
|
27/06/2023
|
RAHUL SINGH
|
3156009WL009873
|
RAHUL SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535757
|
|
RAHUL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
RANIPUR
|
UP-56-009-061-001/553
(PALIGARH)
|
3156009000NRG24260620230176378
|
27/06/2023
|
MAYA
|
3156009WL009873
|
MAYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535749
|
|
SMT MAYA
|
BANK OF BARODA(606985)
|
|
40
|
RANIPUR
|
UP-56-009-061-001/557
(PALIGARH)
|
3156009000NRG24260620230176379
|
27/06/2023
|
SANTOSH
|
3156009WL009873
|
SANTOSH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535760
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
41
|
RANIPUR
|
UP-56-009-061-001/579
(PALIGARH)
|
3156009000NRG24260620230176380
|
27/06/2023
|
ABHISHEK YADAV
|
3156009WL009873
|
ABHISHEK YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535753
|
|
Abhishek Yadav
|
BANK OF BARODA(606985)
|
|
42
|
RANIPUR
|
UP-56-009-061-001/617
(PALIGARH)
|
3156009000NRG24260620230176381
|
27/06/2023
|
RAMPRAKASH
|
3156009WL009873
|
RAMPRAKASH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535728
|
|
RAM PRAKASH MAURYA S/O SUKKUL
|
BANK OF BARODA(606985)
|
|
43
|
RANIPUR
|
UP-56-009-061-001/64
(PALIGARH)
|
3156009000NRG24260620230176382
|
27/06/2023
|
LEKHANI
|
3156009WL009873
|
LEKHANI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535763
|
|
LEKHANI WO SUKHU PRASAD
|
BANK OF BARODA(606985)
|
|
44
|
RANIPUR
|
UP-56-009-061-001/640
(PALIGARH)
|
3156009000NRG24260620230176383
|
27/06/2023
|
ANIL YADAV
|
3156009WL009873
|
ANIL YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535755
|
|
Anil Yadav
|
BANK OF BARODA(606985)
|
|
45
|
RANIPUR
|
UP-56-009-061-001/641
(PALIGARH)
|
3156009000NRG24260620230176384
|
27/06/2023
|
SONMATI DEVI
|
3156009WL009873
|
SONMATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535737
|
|
SONMATI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
46
|
RANIPUR
|
UP-56-009-061-001/662
(PALIGARH)
|
3156009000NRG24260620230176385
|
27/06/2023
|
BIPIN KUMAR SINGH
|
3156009WL009873
|
BIPIN KUMAR SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504535748
|
|
MR BIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIPUR
|
UP-56-009-061-001/684
(PALIGARH)
|
3156009000NRG24260620230176386
|
27/06/2023
|
KAMLESH YADAV
|
3156009WL009873
|
KAMLESH YADAV
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535751
|
|
KAMLESH YADAV
|
BANK OF BARODA(606985)
|
|
48
|
RANIPUR
|
UP-56-009-061-001/73
(PALIGARH)
|
3156009000NRG24260620230176387
|
27/06/2023
|
CHAMPA DEVI
|
3156009WL009873
|
CHAMPA DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535720
|
|
CHAMPA DEVI WO VISHVAKARMA RAM
|
BANK OF BARODA(606985)
|
|
49
|
RANIPUR
|
UP-56-009-061-001/78
(PALIGARH)
|
3156009000NRG24260620230176388
|
27/06/2023
|
MOTI RAM
|
3156009WL009873
|
MOTI RAM
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535719
|
|
MOTI SO PALTAN
|
BANK OF BARODA(606985)
|
|
50
|
RANIPUR
|
UP-56-009-061-001/797
(PALIGARH)
|
3156009000NRG24260620230176390
|
27/06/2023
|
Chandrabhan
|
3156009WL009873
|
Chandrabhan
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535761
|
|
CHANDRABHAN S/O BABUCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RANIPUR
|
UP-56-009-061-001/83
(PALIGARH)
|
3156009000NRG24260620230176391
|
27/06/2023
|
GOPAL
|
3156009WL009873
|
GOPAL
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504535740
|
|
GOPAL SO KESHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137540
|
137540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137540
|
137540
|
|
|
|
|
|
|
|