|
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-56-009-064-001/1161
(RAIPUR)
|
3156009000NRG24170520230054148
|
17/05/2023
|
PRIYANKA
|
3156009WL005214
|
PRIYANKA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913119
|
|
PRIYANKA W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-064-001/1276
(RAIPUR)
|
3156009000NRG24170520230054156
|
17/05/2023
|
AKHATARUN
|
3156009WL005214
|
AKHATARUN
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913081
|
|
AKHTRUN KHTUN & MOHD ANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-064-001/1003
(RAIPUR)
|
3156009000NRG24170520230054143
|
17/05/2023
|
MANSHA
|
3156009WL005214
|
MANSHA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913121
|
|
MANSA DO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-001/1005
(RAIPUR)
|
3156009000NRG24170520230054144
|
17/05/2023
|
SARVESH
|
3156009WL005214
|
SARVESH
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913108
|
|
SARVESH KUMAR SO ACHHELAL RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/1031
(RAIPUR)
|
3156009000NRG24170520230054145
|
17/05/2023
|
SANDHYA
|
3156009WL005214
|
SANDHYA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913089
|
|
SANDHIYA W/O MUNILAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-001/1055
(RAIPUR)
|
3156009000NRG24170520230054146
|
17/05/2023
|
ISHLAM
|
3156009WL005214
|
ISHLAM
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913082
|
|
ISLAM S/O JAMALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-064-001/1090
(RAIPUR)
|
3156009000NRG24170520230054147
|
17/05/2023
|
MAMTA
|
3156009WL005214
|
MAMTA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913090
|
|
MRS MAMATA O
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-064-001/1176
(RAIPUR)
|
3156009000NRG24170520230054149
|
17/05/2023
|
MAMTA
|
3156009WL005214
|
MAMTA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913098
|
|
MAMTA D/O RAM LAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-064-001/1185
(RAIPUR)
|
3156009000NRG24170520230054150
|
17/05/2023
|
RADHIKA DEVI
|
3156009WL005214
|
RADHIKA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913109
|
|
Mr. SHADHIKA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-064-001/1188
(RAIPUR)
|
3156009000NRG24170520230054151
|
17/05/2023
|
SANGITA
|
3156009WL005214
|
SANGITA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913111
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-001/1190
(RAIPUR)
|
3156009000NRG24170520230054152
|
17/05/2023
|
SHAMBHU NATH
|
3156009WL005214
|
SHAMBHU NATH
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913110
|
|
SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-001/1201
(RAIPUR)
|
3156009000NRG24170520230054154
|
17/05/2023
|
RAMLAL
|
3156009WL005214
|
RAMLAL
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913084
|
|
RAM LAL S/O RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-001/1235
(RAIPUR)
|
3156009000NRG24170520230054155
|
17/05/2023
|
GOBIND
|
3156009WL005214
|
GOBIND
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913104
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-064-001/600
(RAIPUR)
|
3156009000NRG24170520230054158
|
17/05/2023
|
SUSHIL
|
3156009WL005214
|
SUSHIL
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913103
|
|
MR SHUSHIL GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-064-001/798
(RAIPUR)
|
3156009000NRG24170520230054161
|
17/05/2023
|
MILAN
|
3156009WL005214
|
MILAN
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913099
|
|
MILAN KUMAR S/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-001/800
(RAIPUR)
|
3156009000NRG24170520230054162
|
17/05/2023
|
MUNNI
|
3156009WL005214
|
MUNNI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913095
|
|
MUNNI W O SHYAM NATH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-001/817
(RAIPUR)
|
3156009000NRG24170520230054163
|
17/05/2023
|
PARVATI
|
3156009WL005214
|
PARVATI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913092
|
|
PARWATI WO VIJAYLAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-001/820
(RAIPUR)
|
3156009000NRG24170520230054164
|
17/05/2023
|
SANTARA
|
3156009WL005214
|
SANTARA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913091
|
|
SANTARA WO GUDDOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-064-001/858
(RAIPUR)
|
3156009000NRG24170520230054167
|
17/05/2023
|
MEVATI
|
3156009WL005214
|
MEVATI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913083
|
|
MEWATI W/O BIRJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-064-001/889
(RAIPUR)
|
3156009000NRG24170520230054169
|
17/05/2023
|
SHASHIKALA
|
3156009WL005214
|
SHASHIKALA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913093
|
|
SHASHIKALA DEVI D/O YASHAWANT RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-064-001/912
(RAIPUR)
|
3156009000NRG24170520230054171
|
17/05/2023
|
NEETU
|
3156009WL005214
|
NEETU
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913105
|
|
NITU DO JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-064-001/931
(RAIPUR)
|
3156009000NRG24170520230054172
|
17/05/2023
|
MAKHANJU
|
3156009WL005214
|
MAKHANJU
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913123
|
|
MAKHANJU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIPUR
|
UP-56-009-064-001/936
(RAIPUR)
|
3156009000NRG24170520230054173
|
17/05/2023
|
RAMROOP
|
3156009WL005214
|
RAMROOP
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913124
|
|
RAM RUP RAM S/O SAWARU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-064-001/940
(RAIPUR)
|
3156009000NRG24170520230054174
|
17/05/2023
|
SANGEETA
|
3156009WL005214
|
SANGEETA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913101
|
|
SANGITA W/O SHAMBHOO
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-064-001/962
(RAIPUR)
|
3156009000NRG24170520230054175
|
17/05/2023
|
SUSHILA
|
3156009WL005214
|
SUSHILA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913102
|
|
SUSHILA DEVI W/O GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-064-001/988
(RAIPUR)
|
3156009000NRG24170520230054176
|
17/05/2023
|
SARITA
|
3156009WL005214
|
SARITA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913107
|
|
SARITA BHARATI WO MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-064-001/996
(RAIPUR)
|
3156009000NRG24170520230054177
|
17/05/2023
|
KIRAN
|
3156009WL005214
|
KIRAN
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913106
|
|
KIRAN DEVI WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-064-002/160
(RAIPUR)
|
3156009000NRG24170520230054178
|
17/05/2023
|
SHYAM NATH
|
3156009WL005214
|
SHYAM NATH
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913096
|
|
SHYAMNATH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-064-002/203
(RAIPUR)
|
3156009000NRG24170520230054179
|
17/05/2023
|
NEEMA
|
3156009WL005214
|
NEEMA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913087
|
|
NEEMA W/O SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-064-002/280
(RAIPUR)
|
3156009000NRG24170520230054180
|
17/05/2023
|
RAMAN RAM
|
3156009WL005214
|
RAMAN RAM
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913094
|
|
RAMAN RAM S/O BODHA RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-064-002/384
(RAIPUR)
|
3156009000NRG24170520230054182
|
17/05/2023
|
KAUSHALYA
|
3156009WL005214
|
KAUSHALYA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913097
|
|
KAUSHALYA DEVI WO ACCHE LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-064-002/388
(RAIPUR)
|
3156009000NRG24170520230054183
|
17/05/2023
|
SAMPATI DEVI
|
3156009WL005214
|
SAMPATI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913100
|
|
SAMPATI DEVI W/O NAURANGI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-064-002/394
(RAIPUR)
|
3156009000NRG24170520230054184
|
17/05/2023
|
RAMAWATI DEVI
|
3156009WL005214
|
RAMAWATI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913085
|
|
RAMAWATI DEVI W/O SHRI KISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-064-002/396
(RAIPUR)
|
3156009000NRG24170520230054185
|
17/05/2023
|
BALDEV PASWAN
|
3156009WL005214
|
BALDEV PASWAN
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913088
|
|
BALDEV PASWAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-064-002/402
(RAIPUR)
|
3156009000NRG24170520230054186
|
17/05/2023
|
NISHA BHARTI
|
3156009WL005214
|
NISHA BHARTI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913122
|
|
NISHA BHARTI D/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-064-002/53
(RAIPUR)
|
3156009000NRG24170520230054188
|
17/05/2023
|
SHYAM KANHAI
|
3156009WL005214
|
SHYAM KANHAI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913086
|
|
SHYAM KANHAI S/O MALTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86020
|
86020
|
|
|
|
|
|
|
|
|
37
|
RANIPUR
|
UP-56-009-064-001/597
(RAIPUR)
|
3156009000NRG24170520230054157
|
17/05/2023
|
RAMKER
|
3156009WL005214
|
RAMKER
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913113
|
|
RAM KER RAM S/O SUKHARAM77 URMILA DEVI W
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-064-001/759
(RAIPUR)
|
3156009000NRG24170520230054160
|
17/05/2023
|
SRI RAM
|
3156009WL005214
|
SRI RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913115
|
|
SRI RAM S/O MIRKALOO
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-064-001/825
(RAIPUR)
|
3156009000NRG24170520230054165
|
17/05/2023
|
SAPNA
|
3156009WL005214
|
SAPNA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913117
|
|
SAPANA GUPTA D/O RAJENDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-064-001/888
(RAIPUR)
|
3156009000NRG24170520230054168
|
17/05/2023
|
NANHAKI
|
3156009WL005214
|
NANHAKI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913114
|
|
NANHKI DEVI W/O NAGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-064-001/909
(RAIPUR)
|
3156009000NRG24170520230054170
|
17/05/2023
|
SAVITRI
|
3156009WL005214
|
SAVITRI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913112
|
|
DEVNATH & SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-064-002/335
(RAIPUR)
|
3156009000NRG24170520230054181
|
17/05/2023
|
KLAWATI
|
3156009WL005214
|
KLAWATI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913118
|
|
KLAWATI WO KANHIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-064-002/439
(RAIPUR)
|
3156009000NRG24170520230054187
|
17/05/2023
|
ARCHANA SINGH
|
3156009WL005214
|
ARCHANA SINGH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913116
|
|
ARCHANA SINGH WO DHIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
44
|
RANIPUR
|
UP-56-009-064-001/1191
(RAIPUR)
|
3156009000NRG24170520230054153
|
17/05/2023
|
SHIVAJI
|
3156009WL005214
|
SHIVAJI
|
00468
|
UBIN0577863
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820913120
|
|
SHIVAJI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111320
|
111320
|
|
|
|
|
|
|
|