|
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-56-009-021-001/543
(BRAMANPURA)
|
3156009000NRG24031120230316720
|
06/11/2023
|
SHASHIKALA DEVI
|
3156009WL022895
|
SHASHIKALA DEVI
|
00078
|
CNRB0002661
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668814429
|
|
Mr. AWADHESH KHARWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-021-001/103
(BRAMANPURA)
|
3156009000NRG24031120230316687
|
06/11/2023
|
SHARADA DEVI
|
3156009WL022895
|
SHARADA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668814400
|
|
Ms. SARDHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-021-001/104
(BRAMANPURA)
|
3156009000NRG24031120230316688
|
06/11/2023
|
BADAMI
|
3156009WL022895
|
BADAMI
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668814423
|
|
Mrs. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-021-001/116
(BRAMANPURA)
|
3156009000NRG24031120230316689
|
06/11/2023
|
SHYAMKUMARI
|
3156009WL022895
|
SHYAMKUMARI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668814404
|
|
SHYAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-021-001/133
(BRAMANPURA)
|
3156009000NRG24031120230316690
|
06/11/2023
|
RINA DEVI
|
3156009WL022895
|
RINA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668814418
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
RANIPUR
|
UP-56-009-021-001/152
(BRAMANPURA)
|
3156009000NRG24031120230316691
|
06/11/2023
|
MANSHA
|
3156009WL022895
|
MANSHA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668814424
|
|
Mrs. Mansha Devi
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-021-001/173
(BRAMANPURA)
|
3156009000NRG24031120230316693
|
06/11/2023
|
URMILA
|
3156009WL022895
|
URMILA
|
00176
|
IDIB000K666
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668814399
|
|
URMILA MAHESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-021-001/174
(BRAMANPURA)
|
3156009000NRG24031120230316694
|
06/11/2023
|
MALATI DEVI
|
3156009WL022895
|
MALATI DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668814398
|
|
MALTI RAMPRAVESH VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-021-001/181
(BRAMANPURA)
|
3156009000NRG24031120230316695
|
06/11/2023
|
MITA DEVI
|
3156009WL022895
|
MITA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668814412
|
|
Mrs. MITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-021-001/182
(BRAMANPURA)
|
3156009000NRG24031120230316696
|
06/11/2023
|
PUSHPA DEVI
|
3156009WL022895
|
PUSHPA DEVI
|
00176
|
IDIB000K666
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668814419
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-021-001/188
(BRAMANPURA)
|
3156009000NRG24031120230316697
|
06/11/2023
|
RNJANA
|
3156009WL022895
|
RNJANA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668814415
|
|
Mr. RAMESH KUMAR S/O LATE DALSINGAR
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-021-001/191
(BRAMANPURA)
|
3156009000NRG24031120230316698
|
06/11/2023
|
BANITA DEVI
|
3156009WL022895
|
BANITA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668814421
|
|
Mrs. BANITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-021-001/194
(BRAMANPURA)
|
3156009000NRG24031120230316699
|
06/11/2023
|
SUNITA DEVI
|
3156009WL022895
|
SUNITA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668814416
|
|
Mrs. SUNITA DEVI W/O HARISCHAND YADAV
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-021-001/224
(BRAMANPURA)
|
3156009000NRG24031120230316700
|
06/11/2023
|
RAJESH DUBEY
|
3156009WL022895
|
RAJESH DUBEY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668814413
|
|
Mr. RAJESH DUBEY
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-021-001/228
(BRAMANPURA)
|
3156009000NRG24031120230316701
|
06/11/2023
|
PRABHAWATI
|
3156009WL022895
|
PRABHAWATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668814428
|
|
Mrs. Prabhavati .
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-021-001/23
(BRAMANPURA)
|
3156009000NRG24031120230316702
|
06/11/2023
|
ROPAN
|
3156009WL022895
|
ROPAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668814409
|
|
Mr. ROPAN RAM
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-021-001/256
(BRAMANPURA)
|
3156009000NRG24031120230316703
|
06/11/2023
|
SABNAM DEVI
|
3156009WL022895
|
SABNAM DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668814407
|
|
Mrs. SHABANAM
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-021-001/257
(BRAMANPURA)
|
3156009000NRG24031120230316704
|
06/11/2023
|
SHASHIKALA DEVI
|
3156009WL022895
|
SHASHIKALA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668814408
|
|
Mrs. SHASHIKALA
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-021-001/258
(BRAMANPURA)
|
3156009000NRG24031120230316705
|
06/11/2023
|
SHAILA DEVI
|
3156009WL022895
|
SHAILA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668814405
|
|
SHAILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANIPUR
|
UP-56-009-021-001/266
(BRAMANPURA)
|
3156009000NRG24031120230316707
|
06/11/2023
|
VIDYAVATI DEVI
|
3156009WL022895
|
VIDYAVATI DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668814406
|
|
Ms. VIDYAVATI DEVI
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-021-001/273
(BRAMANPURA)
|
3156009000NRG24031120230316709
|
06/11/2023
|
CHANDA DEVI
|
3156009WL022895
|
CHANDA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668814402
|
|
Ms. CHNADA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-021-001/275
(BRAMANPURA)
|
3156009000NRG24031120230316710
|
06/11/2023
|
LOUNGI
|
3156009WL022895
|
LOUNGI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668814403
|
|
Mrs. Lauga
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-021-001/283
(BRAMANPURA)
|
3156009000NRG24031120230316711
|
06/11/2023
|
PRAMOD
|
3156009WL022895
|
PRAMOD
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668814422
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-021-001/286
(BRAMANPURA)
|
3156009000NRG24031120230316712
|
06/11/2023
|
DEVAKI
|
3156009WL022895
|
DEVAKI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668814401
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANIPUR
|
UP-56-009-021-001/370
(BRAMANPURA)
|
3156009000NRG24031120230316713
|
06/11/2023
|
VINDU
|
3156009WL022895
|
VINDU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668814410
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-021-001/416
(BRAMANPURA)
|
3156009000NRG24031120230316714
|
06/11/2023
|
KAUSHILYA
|
3156009WL022895
|
KAUSHILYA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668814417
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-021-001/430
(BRAMANPURA)
|
3156009000NRG24031120230316715
|
06/11/2023
|
SARITA
|
3156009WL022895
|
SARITA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668814414
|
|
Mr. SHIW NARAYAN CHAUHAN
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-021-001/465
(BRAMANPURA)
|
3156009000NRG24031120230316716
|
06/11/2023
|
RAMASHISH
|
3156009WL022895
|
RAMASHISH
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668814425
|
|
Mr. RAMASHIS DUBE
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-021-001/478
(BRAMANPURA)
|
3156009000NRG24031120230316717
|
06/11/2023
|
SHARADA DEVI
|
3156009WL022895
|
SHARADA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668814426
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-021-001/528
(BRAMANPURA)
|
3156009000NRG24031120230316718
|
06/11/2023
|
GYANTI DEVI
|
3156009WL022895
|
GYANTI DEVI
|
00176
|
IDIB000K666
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668814427
|
|
GYANTI DEVI W/O SURYA NATH DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-021-001/540
(BRAMANPURA)
|
3156009000NRG24031120230316719
|
06/11/2023
|
SATYA BHAMA DEVI
|
3156009WL022895
|
SATYA BHAMA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668814420
|
|
Mrs. SATYA BHAMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72680
|
72680
|
|
|
|
|
|
|
|
|
32
|
RANIPUR
|
UP-56-009-021-001/265
(BRAMANPURA)
|
3156009000NRG24031120230316706
|
06/11/2023
|
LALTI DEVI
|
3156009WL022895
|
LALTI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668814411
|
|
Mrs. LALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|