|
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-56-009-029-001/177
(DEVKHARI)
|
3156009000NRG24031120230316642
|
03/11/2023
|
INDAL
|
3156009WL022891
|
INDAL
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542073
|
|
INDAL SINGH SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-029-001/178
(DEVKHARI)
|
3156009000NRG24031120230316643
|
03/11/2023
|
DAMADI
|
3156009WL022891
|
DAMADI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542078
|
|
MR DAMADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-029-001/179
(DEVKHARI)
|
3156009000NRG24031120230316644
|
03/11/2023
|
BECHAN
|
3156009WL022891
|
BECHAN
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542074
|
|
BECHAN PRAJAPTI S/O KHEDAN PRAJAPTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-029-001/201
(DEVKHARI)
|
3156009000NRG24031120230316645
|
03/11/2023
|
SHASHIKALA
|
3156009WL022891
|
SHASHIKALA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542066
|
|
RAVINDRA SAROJ & SHASHI KALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-029-001/218
(DEVKHARI)
|
3156009000NRG24031120230316646
|
03/11/2023
|
MANJU
|
3156009WL022891
|
MANJU
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542068
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-029-001/232
(DEVKHARI)
|
3156009000NRG24031120230316647
|
03/11/2023
|
SAVITRY
|
3156009WL022891
|
SAVITRY
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542065
|
|
SAVITRI W/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-029-001/233
(DEVKHARI)
|
3156009000NRG24031120230316648
|
03/11/2023
|
MANBHAVATI
|
3156009WL022891
|
MANBHAVATI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542067
|
|
MANBAWATI W/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-029-001/24
(DEVKHARI)
|
3156009000NRG24031120230316649
|
03/11/2023
|
TILTHU GUPTA
|
3156009WL022891
|
TILTHU GUPTA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542075
|
|
TILTHU GUPTA SO KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-029-001/25
(DEVKHARI)
|
3156009000NRG24031120230316650
|
03/11/2023
|
TULSI
|
3156009WL022891
|
TULSI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542077
|
|
TULSI S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-029-001/26
(DEVKHARI)
|
3156009000NRG24031120230316651
|
03/11/2023
|
KISHUN
|
3156009WL022891
|
KISHUN
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542076
|
|
KISHUN S/O PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-029-001/27
(DEVKHARI)
|
3156009000NRG24031120230316652
|
03/11/2023
|
BENI RAM
|
3156009WL022891
|
BENI RAM
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542062
|
|
BENI RAM S/O HANAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-029-001/288
(DEVKHARI)
|
3156009000NRG24031120230316653
|
03/11/2023
|
JILAJEET
|
3156009WL022891
|
JILAJEET
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542070
|
|
JILAJEET
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-029-001/29
(DEVKHARI)
|
3156009000NRG24031120230316654
|
03/11/2023
|
GEETA DEVI
|
3156009WL022891
|
GEETA DEVI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542064
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RANIPUR
|
UP-56-009-029-001/290
(DEVKHARI)
|
3156009000NRG24031120230316655
|
03/11/2023
|
TEJBAHADUR
|
3156009WL022891
|
TEJBAHADUR
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542072
|
|
TEJ BAHADUR KAHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-029-001/291
(DEVKHARI)
|
3156009000NRG24031120230316656
|
03/11/2023
|
SHILA DEVI
|
3156009WL022891
|
SHILA DEVI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542071
|
|
SHILA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-029-001/3
(DEVKHARI)
|
3156009000NRG24031120230316657
|
03/11/2023
|
KANTA RAM
|
3156009WL022891
|
KANTA RAM
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542063
|
|
KANTA RAM S/O MUUKKUU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-029-001/30
(DEVKHARI)
|
3156009000NRG24031120230316658
|
03/11/2023
|
ISARAUTI
|
3156009WL022891
|
ISARAUTI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542061
|
|
ISARAWATI DEVI W/O LATE SHIV CHANDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-029-001/303
(DEVKHARI)
|
3156009000NRG24031120230316659
|
03/11/2023
|
NAVNIT SINGH
|
3156009WL022891
|
NAVNIT SINGH
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542069
|
|
NAVNEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-029-001/304
(DEVKHARI)
|
3156009000NRG24031120230316660
|
03/11/2023
|
HARENDRA SINGH
|
3156009WL022891
|
HARENDRA SINGH
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016542060
|
|
HARINDER PD. SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|