|
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-56-009-005-001/144
(AMARI)
|
3156009000NRG24230120240403806
|
23/01/2024
|
BAIJAYANTI
|
3156009WL030194
|
BAIJAYANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040951
|
|
MS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-005-001/382
(AMARI)
|
3156009000NRG24230120240403807
|
23/01/2024
|
PRABHAWATI
|
3156009WL030194
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040952
|
|
PRABHAVATI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-005-001/424
(AMARI)
|
3156009000NRG24230120240403808
|
23/01/2024
|
SATISH CHANDRA YADAV
|
3156009WL030194
|
SATISH CHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040961
|
|
SATISH CHANDRA YADAV S/O DUDHNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-005-001/750
(AMARI)
|
3156009000NRG24230120240403815
|
23/01/2024
|
SHIVMUNI CHAUHAN
|
3156009WL030194
|
SHIVMUNI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040953
|
|
SHIVMUNI CHAUHAN S/O BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-005-001/758
(AMARI)
|
3156009000NRG24230120240403817
|
23/01/2024
|
KISHUN
|
3156009WL030194
|
KISHUN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040963
|
|
KISHUN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-005-001/759
(AMARI)
|
3156009000NRG24230120240403818
|
23/01/2024
|
NIRANJAN
|
3156009WL030194
|
NIRANJAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040958
|
|
NIRANJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-005-001/78
(AMARI)
|
3156009000NRG24230120240403822
|
23/01/2024
|
SUDAMA
|
3156009WL030194
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040962
|
|
SUDAMA S/O JAGGU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-005-001/780
(AMARI)
|
3156009000NRG24230120240403823
|
23/01/2024
|
HARINATH
|
3156009WL030194
|
HARINATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040954
|
|
HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-005-001/798
(AMARI)
|
3156009000NRG24230120240403826
|
23/01/2024
|
RAMESH RAJBHAR
|
3156009WL030194
|
RAMESH RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040955
|
|
RAMESH RAJBHAR S/O VINDHYANCHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-005-001/802
(AMARI)
|
3156009000NRG24230120240403828
|
23/01/2024
|
JAMUNI DEVI
|
3156009WL030194
|
JAMUNI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040957
|
|
JAMUNI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-005-001/806
(AMARI)
|
3156009000NRG24230120240403829
|
23/01/2024
|
GAUTAM
|
3156009WL030194
|
GAUTAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040970
|
|
GAUTAM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-005-001/850
(AMARI)
|
3156009000NRG24230120240403836
|
23/01/2024
|
ANITA DEVI
|
3156009WL030194
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040967
|
|
ANITA D/O INDRADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-005-001/850
(AMARI)
|
3156009000NRG24230120240403837
|
23/01/2024
|
GUDDU RAM
|
3156009WL030194
|
GUDDU RAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2381040956
|
|
GUDDU RAM S/O NAKHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-005-001/424
(AMARI)
|
3156009000NRG24230120240403809
|
23/01/2024
|
RANJU
|
3156009WL030194
|
RANJU
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040949
|
|
MISS RANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-005-001/730
(AMARI)
|
3156009000NRG24230120240403811
|
23/01/2024
|
KANTI DEVI
|
3156009WL030194
|
KANTI DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040950
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-005-001/731
(AMARI)
|
3156009000NRG24230120240403812
|
23/01/2024
|
SHILA DEVI
|
3156009WL030194
|
SHILA DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040948
|
|
MS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-005-001/765
(AMARI)
|
3156009000NRG24230120240403819
|
23/01/2024
|
KANHAIYA CHAUHAN
|
3156009WL030194
|
KANHAIYA CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040947
|
|
MR KANHAIYA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-005-001/779
(AMARI)
|
3156009000NRG24230120240403821
|
23/01/2024
|
SARITA
|
3156009WL030194
|
SARITA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040959
|
|
SARITA DEVI W/O HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
19
|
RANIPUR
|
UP-56-009-005-001/768
(AMARI)
|
3156009000NRG24230120240403820
|
23/01/2024
|
SHATRUGHANA CHAUHAN
|
3156009WL030194
|
SHATRUGHANA CHAUHAN
|
00415
|
SBIN0012474
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040946
|
|
MR SHATRUGHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-005-001/899
(AMARI)
|
3156009000NRG24230120240403841
|
23/01/2024
|
Mahesh Chauhan
|
3156009WL030194
|
Mahesh Chauhan
|
00468
|
UBIN0543381
|
2990
|
2990
|
Rejected
|
03/04/2024
|
|
N0124013762FA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-005-001/726
(AMARI)
|
3156009000NRG24230120240403810
|
23/01/2024
|
RESHAM RAJBHAR
|
3156009WL030194
|
RESHAM RAJBHAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040973
|
|
MRS RESHAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-005-001/747
(AMARI)
|
3156009000NRG24230120240403813
|
23/01/2024
|
NARENDRA GUPTA
|
3156009WL030194
|
NARENDRA GUPTA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040981
|
|
NARENDRA S/O RADHE
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-005-001/749
(AMARI)
|
3156009000NRG24230120240403814
|
23/01/2024
|
MANOJ CHAUHAN
|
3156009WL030194
|
MANOJ CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040964
|
|
MANOJ CHAUHAN SO CHANDRJIT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-005-001/754
(AMARI)
|
3156009000NRG24230120240403816
|
23/01/2024
|
BHIKHAM RAJBHAR
|
3156009WL030194
|
BHIKHAM RAJBHAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040979
|
|
BHEEKHAM S/O SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-005-001/785
(AMARI)
|
3156009000NRG24230120240403824
|
23/01/2024
|
SONI DEVI
|
3156009WL030194
|
SONI DEVI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040971
|
|
SONI DEVI W/O RAKESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-005-001/794
(AMARI)
|
3156009000NRG24230120240403825
|
23/01/2024
|
AMAN SINGH CHAUHAN
|
3156009WL030194
|
AMAN SINGH CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040976
|
|
AMAN SINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-005-001/800
(AMARI)
|
3156009000NRG24230120240403827
|
23/01/2024
|
SANJAY RAJBHAR
|
3156009WL030194
|
SANJAY RAJBHAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040966
|
|
SANJAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-005-001/808
(AMARI)
|
3156009000NRG24230120240403830
|
23/01/2024
|
AMARJEET RAJBHAR
|
3156009WL030194
|
AMARJEET RAJBHAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040972
|
|
AMARJEET RAJBHAR S/O BECHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-005-001/824
(AMARI)
|
3156009000NRG24230120240403831
|
23/01/2024
|
SHILA
|
3156009WL030194
|
SHILA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040969
|
|
SHEELA DEVI W/O UDESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-005-001/826
(AMARI)
|
3156009000NRG24230120240403832
|
23/01/2024
|
SARITA DEVI
|
3156009WL030194
|
SARITA DEVI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040975
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-005-001/827
(AMARI)
|
3156009000NRG24230120240403833
|
23/01/2024
|
SAVITA
|
3156009WL030194
|
SAVITA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040968
|
|
SAVITA W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-005-001/837
(AMARI)
|
3156009000NRG24230120240403834
|
23/01/2024
|
GAJANAND
|
3156009WL030194
|
GAJANAND
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040980
|
|
GAJANAND S/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-005-001/840
(AMARI)
|
3156009000NRG24230120240403835
|
23/01/2024
|
FULVA
|
3156009WL030194
|
FULVA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040974
|
|
FULVA W/O RAMSINGAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-005-001/854
(AMARI)
|
3156009000NRG24230120240403838
|
23/01/2024
|
VIDYAVATI
|
3156009WL030194
|
VIDYAVATI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Rejected
|
03/04/2024
|
|
N0124013762FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RANIPUR
|
UP-56-009-005-001/874
(AMARI)
|
3156009000NRG24230120240403839
|
23/01/2024
|
Karamveer Chauhan
|
3156009WL030194
|
Karamveer Chauhan
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040977
|
|
KARAMVEER CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-005-001/882
(AMARI)
|
3156009000NRG24230120240403840
|
23/01/2024
|
Roshan Chauhan
|
3156009WL030194
|
Roshan Chauhan
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2381040978
|
|
ROSHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106720
|
106720
|
|
|
|
|
|
|
|