|
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-56-009-022-001/396
(CHAKIYA)
|
3156009000NRG24120620230131771
|
13/06/2023
|
DIVYA SINGH
|
3156009WL008274
|
DIVYA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574026
|
|
DIVYA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-022-001/455
(CHAKIYA)
|
3156009000NRG24120620230131790
|
13/06/2023
|
SUGVANTI
|
3156009WL008274
|
SUGVANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574025
|
|
SUGVANTI W/O SHUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-022-001/418
(CHAKIYA)
|
3156009000NRG24120620230131774
|
13/06/2023
|
PINKI KHARWAR
|
3156009WL008274
|
PINKI KHARWAR
|
00176
|
IDIB000J517
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574024
|
|
PINKI KHARAWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-022-001/421
(CHAKIYA)
|
3156009000NRG24120620230131775
|
13/06/2023
|
BABULAL GUPTA
|
3156009WL008274
|
BABULAL GUPTA
|
00176
|
IDIB000J517
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574046
|
|
Mr. Babulal Gupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-022-001/101
(CHAKIYA)
|
3156009000NRG24120620230131748
|
13/06/2023
|
INDRAVATI
|
3156009WL008274
|
INDRAVATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574001
|
|
Ms. INDRAVATI .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-022-001/101
(CHAKIYA)
|
3156009000NRG24120620230131749
|
13/06/2023
|
UPENDRA KUMAR
|
3156009WL008274
|
UPENDRA KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574009
|
|
Mr. UPENDRA KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-022-001/129
(CHAKIYA)
|
3156009000NRG24120620230131750
|
13/06/2023
|
SARASWATI DEVI
|
3156009WL008274
|
SARASWATI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574003
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-022-001/13
(CHAKIYA)
|
3156009000NRG24120620230131751
|
13/06/2023
|
BIHDHIRAM
|
3156009WL008274
|
BIHDHIRAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574002
|
|
BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-022-001/13
(CHAKIYA)
|
3156009000NRG24120620230131752
|
13/06/2023
|
SHASHIPRABHA
|
3156009WL008274
|
SHASHIPRABHA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574016
|
|
SHASHIPRABHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-022-001/144
(CHAKIYA)
|
3156009000NRG24120620230131753
|
13/06/2023
|
SARITA
|
3156009WL008274
|
SARITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574010
|
|
Ms. SARITA .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-022-001/227
(CHAKIYA)
|
3156009000NRG24120620230131754
|
13/06/2023
|
MAINA RAJBHAR
|
3156009WL008274
|
MAINA RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574000
|
|
MAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-022-001/256
(CHAKIYA)
|
3156009000NRG24120620230131755
|
13/06/2023
|
MURHAIYA
|
3156009WL008274
|
MURHAIYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574019
|
|
Mrs. MURAHIYA .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-022-001/263
(CHAKIYA)
|
3156009000NRG24120620230131756
|
13/06/2023
|
SANGEETA RAJBHAR
|
3156009WL008274
|
SANGEETA RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574007
|
|
SANGEETA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-022-001/266
(CHAKIYA)
|
3156009000NRG24120620230131757
|
13/06/2023
|
RADHIKA DEVI
|
3156009WL008274
|
RADHIKA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574022
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-022-001/287
(CHAKIYA)
|
3156009000NRG24120620230131758
|
13/06/2023
|
KANCHAN DEVI
|
3156009WL008274
|
KANCHAN DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574023
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-022-001/299
(CHAKIYA)
|
3156009000NRG24120620230131763
|
13/06/2023
|
BASANTI
|
3156009WL008274
|
BASANTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574011
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-022-001/362
(CHAKIYA)
|
3156009000NRG24120620230131766
|
13/06/2023
|
AJAY SHARMA
|
3156009WL008274
|
AJAY SHARMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574021
|
|
AJAY SHARMA SO JIUTBANDHAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-022-001/385
(CHAKIYA)
|
3156009000NRG24120620230131769
|
13/06/2023
|
SHANKAR SAHU
|
3156009WL008274
|
SHANKAR SAHU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574015
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANIPUR
|
UP-56-009-022-001/39
(CHAKIYA)
|
3156009000NRG24120620230131770
|
13/06/2023
|
LAHGURAM
|
3156009WL008274
|
LAHGURAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604573999
|
|
Mr. Lahaju Rajbhar RAM
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-022-001/409
(CHAKIYA)
|
3156009000NRG24120620230131772
|
13/06/2023
|
SUJEET KUMAR SINGH
|
3156009WL008274
|
SUJEET KUMAR SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574029
|
|
Mr. Sujeet Kumar Singh
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-022-001/43
(CHAKIYA)
|
3156009000NRG24120620230131779
|
13/06/2023
|
MINA DEVI
|
3156009WL008274
|
MINA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574005
|
|
Ms. MINA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-022-001/43
(CHAKIYA)
|
3156009000NRG24120620230131778
|
13/06/2023
|
SUDHIRAM RAJBHAR
|
3156009WL008274
|
SUDHIRAM RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574004
|
|
Mr. SUDHIRAM RAJBHAR
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-022-001/443
(CHAKIYA)
|
3156009000NRG24120620230131781
|
13/06/2023
|
PARVATI YADAV
|
3156009WL008274
|
PARVATI YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574014
|
|
Mrs. Parvati Yadav
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-022-001/445
(CHAKIYA)
|
3156009000NRG24120620230131783
|
13/06/2023
|
REETA DEVI
|
3156009WL008274
|
REETA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574013
|
|
RITA DEVI W/O SRI SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-022-001/447
(CHAKIYA)
|
3156009000NRG24120620230131784
|
13/06/2023
|
MUKESH
|
3156009WL008274
|
MUKESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574027
|
|
Mukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RANIPUR
|
UP-56-009-022-001/453
(CHAKIYA)
|
3156009000NRG24120620230131788
|
13/06/2023
|
PANNA DEVI
|
3156009WL008274
|
PANNA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574020
|
|
Mrs. PANNA DEVI WO NANHAKU MAURYA
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-022-001/454
(CHAKIYA)
|
3156009000NRG24120620230131789
|
13/06/2023
|
SHANICHARI DEVI
|
3156009WL008274
|
SHANICHARI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574017
|
|
SHANICHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-022-001/456
(CHAKIYA)
|
3156009000NRG24120620230131791
|
13/06/2023
|
TARA DEVI
|
3156009WL008274
|
TARA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574006
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-022-001/457
(CHAKIYA)
|
3156009000NRG24120620230131792
|
13/06/2023
|
TARKESHWAR RAM
|
3156009WL008274
|
TARKESHWAR RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574012
|
|
Mr. TARKESHWAR RAM S/O SUDARSHAN
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-022-001/461
(CHAKIYA)
|
3156009000NRG24120620230131794
|
13/06/2023
|
SUKHIYA DEVI
|
3156009WL008274
|
SUKHIYA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574008
|
|
SUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-022-001/465
(CHAKIYA)
|
3156009000NRG24120620230131797
|
13/06/2023
|
ASHA SINGH
|
3156009WL008274
|
ASHA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574028
|
|
ASHA DEVI W/O DHANANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-022-001/466
(CHAKIYA)
|
3156009000NRG24120620230131798
|
13/06/2023
|
KAMALI DEVI
|
3156009WL008274
|
KAMALI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574018
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-022-001/288
(CHAKIYA)
|
3156009000NRG24120620230131759
|
13/06/2023
|
RAM RATAN RAJBHAR
|
3156009WL008274
|
RAM RATAN RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574034
|
|
RAM RATAN RAJBHAR SO KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-022-001/292
(CHAKIYA)
|
3156009000NRG24120620230131761
|
13/06/2023
|
AJAY GUPTA
|
3156009WL008274
|
AJAY GUPTA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574037
|
|
AJAY GUPTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-022-001/292
(CHAKIYA)
|
3156009000NRG24120620230131760
|
13/06/2023
|
ALOK CHAND
|
3156009WL008274
|
ALOK CHAND
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574030
|
|
ALOK CHANDRA SO RANGILAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-022-001/298
(CHAKIYA)
|
3156009000NRG24120620230131762
|
13/06/2023
|
SHASHIKALA RAJBHAR
|
3156009WL008274
|
SHASHIKALA RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574036
|
|
SHASHIKALA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-022-001/328
(CHAKIYA)
|
3156009000NRG24120620230131764
|
13/06/2023
|
AJAY SINGH
|
3156009WL008274
|
AJAY SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574044
|
|
Mr. AJAY SINGH
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-022-001/360
(CHAKIYA)
|
3156009000NRG24120620230131765
|
13/06/2023
|
DEEPAK VISHWAKARMA
|
3156009WL008274
|
DEEPAK VISHWAKARMA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574031
|
|
Mr. DIPAK SHARMA
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-022-001/366
(CHAKIYA)
|
3156009000NRG24120620230131768
|
13/06/2023
|
TRIBHUWANKUMAR
|
3156009WL008274
|
TRIBHUWANKUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574038
|
|
TRIBHUWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-022-001/413
(CHAKIYA)
|
3156009000NRG24120620230131773
|
13/06/2023
|
KUSUM SINGH
|
3156009WL008274
|
KUSUM SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574039
|
|
KUSUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-022-001/425
(CHAKIYA)
|
3156009000NRG24120620230131776
|
13/06/2023
|
RAKESH KUMAR
|
3156009WL008274
|
RAKESH KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574032
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RANIPUR
|
UP-56-009-022-001/426
(CHAKIYA)
|
3156009000NRG24120620230131777
|
13/06/2023
|
SHYAM SUNDAR RAJBHAR
|
3156009WL008274
|
SHYAM SUNDAR RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574033
|
|
SHYAM SUNDER RAJBHAR SO SHANKER RAJBHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-022-001/433
(CHAKIYA)
|
3156009000NRG24120620230131780
|
13/06/2023
|
Rahul Rajabhar
|
3156009WL008274
|
Rahul Rajabhar
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574035
|
|
Mr. RAHUL RAJBHAR
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-022-001/444
(CHAKIYA)
|
3156009000NRG24120620230131782
|
13/06/2023
|
MAHESH RAJBHAR
|
3156009WL008274
|
MAHESH RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574042
|
|
MAHESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-022-001/448
(CHAKIYA)
|
3156009000NRG24120620230131785
|
13/06/2023
|
PRAKASH KUMAR
|
3156009WL008274
|
PRAKASH KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574041
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-022-001/451
(CHAKIYA)
|
3156009000NRG24120620230131786
|
13/06/2023
|
POONAM
|
3156009WL008274
|
POONAM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574043
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-022-001/458
(CHAKIYA)
|
3156009000NRG24120620230131793
|
13/06/2023
|
GOVIND
|
3156009WL008274
|
GOVIND
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574045
|
|
Mr. Govind .
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-022-001/464
(CHAKIYA)
|
3156009000NRG24120620230131796
|
13/06/2023
|
SHASHIKALA DEVI
|
3156009WL008274
|
SHASHIKALA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604574040
|
|
Mrs. SHASHIKALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|