|
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-56-009-050-001/375
(KODAR)
|
3156009000NRG24260220240421235
|
26/02/2024
|
SHOBHA
|
3156009WL032026
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392011
|
|
DHARMENDRA KUMAR SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-050-001/425
(KODAR)
|
3156009000NRG24260220240421241
|
26/02/2024
|
NISHA
|
3156009WL032026
|
NISHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392027
|
|
NISHA BHARATI WO AMRESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-050-001/582
(KODAR)
|
3156009000NRG24260220240421245
|
26/02/2024
|
PREETAM
|
3156009WL032026
|
PREETAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392012
|
|
PRITAM KASHYAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-050-001/104
(KODAR)
|
3156009000NRG24260220240421224
|
26/02/2024
|
MANARDAN
|
3156009WL032026
|
MANARDAN
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3110392007
|
|
Markande ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RANIPUR
|
UP-56-009-050-001/105
(KODAR)
|
3156009000NRG24260220240421225
|
26/02/2024
|
RAMDHAR
|
3156009WL032026
|
RAMDHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392034
|
|
Mr. RAMDHAR .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-050-001/118
(KODAR)
|
3156009000NRG24260220240421226
|
26/02/2024
|
PARAS
|
3156009WL032026
|
PARAS
|
00176
|
IDIB000S783
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3110392006
|
|
Mr. PARAS .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-050-001/181
(KODAR)
|
3156009000NRG24260220240421227
|
26/02/2024
|
SONMATI DEVI
|
3156009WL032026
|
SONMATI DEVI
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3110392029
|
|
SONMATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-050-001/185
(KODAR)
|
3156009000NRG24260220240421228
|
26/02/2024
|
Priya Darshani Singhel
|
3156009WL032026
|
Priya Darshani Singhel
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3110392022
|
|
PRIYA DARSHANI SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-050-001/202
(KODAR)
|
3156009000NRG24260220240421229
|
26/02/2024
|
GULAICHI DEVI
|
3156009WL032026
|
GULAICHI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392035
|
|
Ms. GULAICHI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-050-001/259
(KODAR)
|
3156009000NRG24260220240421230
|
26/02/2024
|
KALAWATI
|
3156009WL032026
|
KALAWATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392032
|
|
KALAWATI W/O SHIV RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-050-001/298
(KODAR)
|
3156009000NRG24260220240421231
|
26/02/2024
|
PRAKASH KUMAR
|
3156009WL032026
|
PRAKASH KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392008
|
|
PRAKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-050-001/4
(KODAR)
|
3156009000NRG24260220240421238
|
26/02/2024
|
SUKHARAJ
|
3156009WL032026
|
SUKHARAJ
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392000
|
|
SUKHRAJ SO FULVAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-050-001/411
(KODAR)
|
3156009000NRG24260220240421240
|
26/02/2024
|
GAMA
|
3156009WL032026
|
GAMA
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392026
|
|
Mr. GAMA KUMAR SO PRABHOONATH RAM
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-050-001/52
(KODAR)
|
3156009000NRG24260220240421243
|
26/02/2024
|
RAM PRASAD
|
3156009WL032026
|
RAM PRASAD
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392028
|
|
RAM PRASAD SO PUNVASI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-050-001/589
(KODAR)
|
3156009000NRG24260220240421246
|
26/02/2024
|
POOJA
|
3156009WL032026
|
POOJA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392010
|
|
Mrs. POOJA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-050-001/59
(KODAR)
|
3156009000NRG24260220240421247
|
26/02/2024
|
NARAYAN
|
3156009WL032026
|
NARAYAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110391999
|
|
Mr. NARAYAN RAM
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-050-001/591
(KODAR)
|
3156009000NRG24260220240421249
|
26/02/2024
|
RAVINANDINI
|
3156009WL032026
|
RAVINANDINI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392009
|
|
RAVINANDANI BHARTI
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-050-001/6
(KODAR)
|
3156009000NRG24260220240421250
|
26/02/2024
|
SARDARI RAM
|
3156009WL032026
|
SARDARI RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392033
|
|
Mr. SARDARI RAM
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-050-001/610
(KODAR)
|
3156009000NRG24260220240421251
|
26/02/2024
|
SANJAFI
|
3156009WL032026
|
SANJAFI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110391997
|
|
Mrs. Sanjafi .
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-050-001/63
(KODAR)
|
3156009000NRG24260220240421253
|
26/02/2024
|
SATIYA
|
3156009WL032026
|
SATIYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392001
|
|
SATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-050-001/67
(KODAR)
|
3156009000NRG24260220240421254
|
26/02/2024
|
RAMESHVAR DUBAY
|
3156009WL032026
|
RAMESHVAR DUBAY
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392030
|
|
Mr. RAMESHVAR DUBEY
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-050-001/702
(KODAR)
|
3156009000NRG24260220240421255
|
26/02/2024
|
BANTHU
|
3156009WL032026
|
BANTHU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110391998
|
|
BANTU MUKHRAM
|
IDBI BANK(607095)
|
|
23
|
RANIPUR
|
UP-56-009-050-001/8
(KODAR)
|
3156009000NRG24260220240421257
|
26/02/2024
|
MAHENDRA
|
3156009WL032026
|
MAHENDRA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392031
|
|
Mr. MAHENDR
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-050-001/84
(KODAR)
|
3156009000NRG24260220240421259
|
26/02/2024
|
NIRMALA
|
3156009WL032026
|
NIRMALA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392003
|
|
Mrs. NIRMILA .
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-050-001/86
(KODAR)
|
3156009000NRG24260220240421260
|
26/02/2024
|
SAMOO
|
3156009WL032026
|
SAMOO
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392002
|
|
SAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANIPUR
|
UP-56-009-050-001/91
(KODAR)
|
3156009000NRG24260220240421261
|
26/02/2024
|
SUNIL KUMAR
|
3156009WL032026
|
SUNIL KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392004
|
|
Mr. SUNEEL .
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-050-001/94
(KODAR)
|
3156009000NRG24260220240421262
|
26/02/2024
|
CHANDRASHEKHAR KUMAR
|
3156009WL032026
|
CHANDRASHEKHAR KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392005
|
|
CHANDRA SHEKHAR KUMAR S/O SHIVU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-050-001/315
(KODAR)
|
3156009000NRG24260220240421232
|
26/02/2024
|
KUSUM DEVI
|
3156009WL032026
|
KUSUM DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392021
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-050-001/319
(KODAR)
|
3156009000NRG24260220240421233
|
26/02/2024
|
SUNITA DEVI
|
3156009WL032026
|
SUNITA DEVI
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392013
|
|
SUNITA DEVI WO CHANDRIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-050-001/325
(KODAR)
|
3156009000NRG24260220240421234
|
26/02/2024
|
ANITA DEVI
|
3156009WL032026
|
ANITA DEVI
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392015
|
|
ANITA DEVI WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-050-001/376
(KODAR)
|
3156009000NRG24260220240421236
|
26/02/2024
|
PANCHANAN
|
3156009WL032026
|
PANCHANAN
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392019
|
|
PANCHANAN CHAUBEY SO RAMVRIKSH CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-050-001/390
(KODAR)
|
3156009000NRG24260220240421237
|
26/02/2024
|
SUSHEL CHABEY
|
3156009WL032026
|
SUSHEL CHABEY
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392017
|
|
SUSHEEL CHAUBEY SO LATE KAPIL DEV CHAUB
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-050-001/402
(KODAR)
|
3156009000NRG24260220240421239
|
26/02/2024
|
MEERA
|
3156009WL032026
|
MEERA
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392023
|
|
MEERA DEVI WO DINESH KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-050-001/449
(KODAR)
|
3156009000NRG24260220240421242
|
26/02/2024
|
BABITA
|
3156009WL032026
|
BABITA
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3110392016
|
|
BABITA DEVI WO GAMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-050-001/551
(KODAR)
|
3156009000NRG24260220240421244
|
26/02/2024
|
ARTI
|
3156009WL032026
|
ARTI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392014
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-050-001/590
(KODAR)
|
3156009000NRG24260220240421248
|
26/02/2024
|
ALOK
|
3156009WL032026
|
ALOK
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392020
|
|
ALOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-050-001/629
(KODAR)
|
3156009000NRG24260220240421252
|
26/02/2024
|
SATISH CHAUHAN
|
3156009WL032026
|
SATISH CHAUHAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392025
|
|
SATISH CHAUHAN SO BALGOVIND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-050-001/705
(KODAR)
|
3156009000NRG24260220240421256
|
26/02/2024
|
SUNITA DEVI
|
3156009WL032026
|
SUNITA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392018
|
|
SUNITA DEVI WO BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-050-001/800
(KODAR)
|
3156009000NRG24260220240421258
|
26/02/2024
|
PREMSHILA DEVI
|
3156009WL032026
|
PREMSHILA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3110392024
|
|
PREMSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98440
|
98440
|
|
|
|
|
|
|
|