|
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-56-009-007-001/749
(SAMAUDDINPUR)
|
3156009000NRG24221220230375751
|
22/12/2023
|
DHANAVASHI
|
3156009WL027886
|
DHANAVASHI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546404
|
|
Mrs. DHANVASI YADAV
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-043-001/1262
(SAMAUDDINPUR)
|
3156009000NRG24221220230375752
|
22/12/2023
|
DINESH KUMAR
|
3156009WL027886
|
DINESH KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546406
|
|
DINESH KUMAR GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-043-001/1263
(SAMAUDDINPUR)
|
3156009000NRG24221220230375753
|
22/12/2023
|
SHIVA KUMAR
|
3156009WL027886
|
SHIVA KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546411
|
|
Mr. Shiva Kumar Kumar
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-043-001/1363
(SAMAUDDINPUR)
|
3156009000NRG24221220230375754
|
22/12/2023
|
SANGYA KUMARI
|
3156009WL027886
|
SANGYA KUMARI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546415
|
|
Ms. Sangya Kumari
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-066-004/100
(SAMAUDDINPUR)
|
3156009000NRG24221220230375755
|
22/12/2023
|
ISARAWATI
|
3156009WL027886
|
ISARAWATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546419
|
|
ISHRAWATI WO DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-066-004/102
(SAMAUDDINPUR)
|
3156009000NRG24221220230375756
|
22/12/2023
|
PHOOLMATI
|
3156009WL027886
|
PHOOLMATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546401
|
|
Ms. FULMATI .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-066-004/108
(SAMAUDDINPUR)
|
3156009000NRG24221220230375757
|
22/12/2023
|
PARDESHI
|
3156009WL027886
|
PARDESHI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546409
|
|
PARADESI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-066-004/15
(SAMAUDDINPUR)
|
3156009000NRG24221220230375758
|
22/12/2023
|
JIUT
|
3156009WL027886
|
JIUT
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1943546400
|
|
JIUT RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-066-004/221
(SAMAUDDINPUR)
|
3156009000NRG24221220230375759
|
22/12/2023
|
LILAWATI DEVI
|
3156009WL027886
|
LILAWATI DEVI
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1943546405
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-066-004/30
(SAMAUDDINPUR)
|
3156009000NRG24221220230375760
|
22/12/2023
|
MAHADEV RAM
|
3156009WL027886
|
MAHADEV RAM
|
00176
|
IDIB000S783
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1943546399
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANIPUR
|
UP-56-009-066-004/314
(SAMAUDDINPUR)
|
3156009000NRG24221220230375761
|
22/12/2023
|
RAMNATI
|
3156009WL027886
|
RAMNATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546398
|
|
RAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANIPUR
|
UP-56-009-066-004/35
(SAMAUDDINPUR)
|
3156009000NRG24221220230375762
|
22/12/2023
|
USHA
|
3156009WL027886
|
USHA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546421
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-066-004/36
(SAMAUDDINPUR)
|
3156009000NRG24221220230375763
|
22/12/2023
|
SAVITA
|
3156009WL027886
|
SAVITA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546422
|
|
Ms. SAVITA .
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-066-004/412
(SAMAUDDINPUR)
|
3156009000NRG24221220230375764
|
22/12/2023
|
AVDHESH
|
3156009WL027886
|
AVDHESH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546397
|
|
Mr. AVADHESH .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-066-004/412
(SAMAUDDINPUR)
|
3156009000NRG24221220230375765
|
22/12/2023
|
LALMUNI
|
3156009WL027886
|
LALMUNI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546407
|
|
Ms. LALMUNI DEVI W/O AWADHESH YADAV
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-066-004/415
(SAMAUDDINPUR)
|
3156009000NRG24221220230375766
|
22/12/2023
|
BALI RAM
|
3156009WL027886
|
BALI RAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546420
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-066-004/417
(SAMAUDDINPUR)
|
3156009000NRG24221220230375767
|
22/12/2023
|
ANIL KUMAR
|
3156009WL027886
|
ANIL KUMAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546396
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-067-001/869
(SAMAUDDINPUR)
|
3156009000NRG24221220230375768
|
22/12/2023
|
TARA YADAV
|
3156009WL027886
|
TARA YADAV
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546418
|
|
Ms. Tara Yadav
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-067-001/871
(SAMAUDDINPUR)
|
3156009000NRG24221220230375769
|
22/12/2023
|
NARESH CHAUHAN
|
3156009WL027886
|
NARESH CHAUHAN
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1943546417
|
|
Mr. Naresh Chauhan
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-067-001/872
(SAMAUDDINPUR)
|
3156009000NRG24221220230375770
|
22/12/2023
|
SONAM
|
3156009WL027886
|
SONAM
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546413
|
|
SONAM DO LALLAN RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-067-001/883
(SAMAUDDINPUR)
|
3156009000NRG24221220230375772
|
22/12/2023
|
AJAY CHAUHAN
|
3156009WL027886
|
AJAY CHAUHAN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546408
|
|
Mr. AJAY CHAUHAN
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-067-001/919
(SAMAUDDINPUR)
|
3156009000NRG24221220230375773
|
22/12/2023
|
LALMUNI DEVI
|
3156009WL027886
|
LALMUNI DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546410
|
|
Mrs. LALMUNI DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-067-001/920
(SAMAUDDINPUR)
|
3156009000NRG24221220230375774
|
22/12/2023
|
ANITA DEVI
|
3156009WL027886
|
ANITA DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546412
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-067-001/921
(SAMAUDDINPUR)
|
3156009000NRG24221220230375775
|
22/12/2023
|
MANGESH
|
3156009WL027886
|
MANGESH
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546414
|
|
Mangesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-067-001/876
(SAMAUDDINPUR)
|
3156009000NRG24221220230375771
|
22/12/2023
|
USHA
|
3156009WL027886
|
USHA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546403
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-067-001/927
(SAMAUDDINPUR)
|
3156009000NRG24221220230375776
|
22/12/2023
|
ASHA DEVI
|
3156009WL027886
|
ASHA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546402
|
|
ASHA DEVI W/O SHRI BADAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-067-001/945
(SAMAUDDINPUR)
|
3156009000NRG24221220230375777
|
22/12/2023
|
Mira
|
3156009WL027886
|
Mira
|
00468
|
UBIN0570257
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943546416
|
|
MIRA WO NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70610
|
70610
|
|
|
|
|
|
|
|