|
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-56-009-038-001/1328
(KAJHA)
|
3156009000NRG24061220230353132
|
06/12/2023
|
SANTOSH KUMAR
|
3156009WL026360
|
SANTOSH KUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039771
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1688
(KAJHA)
|
3156009000NRG24061220230353140
|
06/12/2023
|
KIRAN CHAUHAN
|
3156009WL026360
|
KIRAN CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039769
|
|
KIRAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1966
(KAJHA)
|
3156009000NRG24061220230353146
|
06/12/2023
|
RAMBHARAT
|
3156009WL026360
|
RAMBHARAT
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039768
|
|
RAMBHARAT MAURYA
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/2058
(KAJHA)
|
3156009000NRG24061220230353150
|
06/12/2023
|
CHANDA CHAUHAN
|
3156009WL026360
|
CHANDA CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039770
|
|
CHANDA CHAUHAN D/O HEERA LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1010
(KAJHA)
|
3156009000NRG24061220230353127
|
06/12/2023
|
SHYAMBALI
|
3156009WL026360
|
SHYAMBALI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039759
|
|
Mr. SHYAMBALI CHAUHAN
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/1240
(KAJHA)
|
3156009000NRG24061220230353128
|
06/12/2023
|
LALJI SHARMA
|
3156009WL026360
|
LALJI SHARMA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039758
|
|
Mr. LALJI SHARMA
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-038-001/1303
(KAJHA)
|
3156009000NRG24061220230353129
|
06/12/2023
|
RAMBRICH
|
3156009WL026360
|
RAMBRICH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039778
|
|
RAMBRIKSH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-038-001/1319
(KAJHA)
|
3156009000NRG24061220230353130
|
06/12/2023
|
VINAY KUMAR
|
3156009WL026360
|
VINAY KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039767
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-038-001/1322
(KAJHA)
|
3156009000NRG24061220230353131
|
06/12/2023
|
GOPAL
|
3156009WL026360
|
GOPAL
|
00176
|
IDIB000K666
|
460
|
460
|
Processed
|
16/03/2024
|
|
1921039760
|
|
GOPAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-038-001/1399
(KAJHA)
|
3156009000NRG24061220230353133
|
06/12/2023
|
SAVITA
|
3156009WL026360
|
SAVITA
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
17/03/2024
|
|
1921039780
|
|
Mr. Savita
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-038-001/1495
(KAJHA)
|
3156009000NRG24061220230353135
|
06/12/2023
|
MEWALAL
|
3156009WL026360
|
MEWALAL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039764
|
|
Mr. MEWA LAL
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-038-001/1496
(KAJHA)
|
3156009000NRG24061220230353136
|
06/12/2023
|
REETA DEVI
|
3156009WL026360
|
REETA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039761
|
|
REETA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
RANIPUR
|
UP-56-009-038-001/1839
(KAJHA)
|
3156009000NRG24061220230353142
|
06/12/2023
|
SUBHAWATI DEVI
|
3156009WL026360
|
SUBHAWATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039779
|
|
Mrs. Subhawati Devi
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-038-001/1881
(KAJHA)
|
3156009000NRG24061220230353143
|
06/12/2023
|
SUDARSHAN RAM
|
3156009WL026360
|
SUDARSHAN RAM
|
00176
|
IDIB000K666
|
2070
|
2070
|
Processed
|
17/03/2024
|
|
1921039765
|
|
Mr. SUDARSHAN .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-038-001/1911
(KAJHA)
|
3156009000NRG24061220230353145
|
06/12/2023
|
CHHEDI
|
3156009WL026360
|
CHHEDI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039763
|
|
Mr. CHEDI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-038-001/1991
(KAJHA)
|
3156009000NRG24061220230353148
|
06/12/2023
|
SUGRIV
|
3156009WL026360
|
SUGRIV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039782
|
|
Mr. Sugriv
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-038-001/1996
(KAJHA)
|
3156009000NRG24061220230353149
|
06/12/2023
|
DHIRENDRA CHAUHAN
|
3156009WL026360
|
DHIRENDRA CHAUHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039762
|
|
Mr. DHEERENDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-038-001/2062
(KAJHA)
|
3156009000NRG24061220230353151
|
06/12/2023
|
PRABHAWATI DEVI
|
3156009WL026360
|
PRABHAWATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039783
|
|
Mrs. Prabhawati Devi
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-038-001/2078
(KAJHA)
|
3156009000NRG24061220230353152
|
06/12/2023
|
SHIV SHANKAR SINGH
|
3156009WL026360
|
SHIV SHANKAR SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039757
|
|
Mr. Shiv Shankar Singh
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-038-001/2079
(KAJHA)
|
3156009000NRG24061220230353153
|
06/12/2023
|
KIRAN SINGH
|
3156009WL026360
|
KIRAN SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039781
|
|
Mrs. KIRAN SINGH W/O SHANKAR SINGH
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-038-001/230
(KAJHA)
|
3156009000NRG24061220230353154
|
06/12/2023
|
DEVANTI DEVI
|
3156009WL026360
|
DEVANTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1921039766
|
|
Ms. DEVANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-038-001/1444
(KAJHA)
|
3156009000NRG24061220230353134
|
06/12/2023
|
SUMITRA DEVI
|
3156009WL026360
|
SUMITRA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039773
|
|
SUMITRA DEVI W/O UDAI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-038-001/1525
(KAJHA)
|
3156009000NRG24061220230353138
|
06/12/2023
|
LILA DEVI
|
3156009WL026360
|
LILA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039775
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-038-001/1581
(KAJHA)
|
3156009000NRG24061220230353139
|
06/12/2023
|
JAGWANTI DEVI
|
3156009WL026360
|
JAGWANTI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039772
|
|
HARIBADAN KANNAUJIA SO LATE VIKRAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-038-001/1797
(KAJHA)
|
3156009000NRG24061220230353141
|
06/12/2023
|
FULESHARI
|
3156009WL026360
|
FULESHARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039776
|
|
FULESARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-038-001/1890
(KAJHA)
|
3156009000NRG24061220230353144
|
06/12/2023
|
RAMKRIPAL
|
3156009WL026360
|
RAMKRIPAL
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1921039774
|
|
Mr. RAM KRIPAL
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-038-001/1990
(KAJHA)
|
3156009000NRG24061220230353147
|
06/12/2023
|
ARVIND
|
3156009WL026360
|
ARVIND
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1921039777
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|