|
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-56-009-050-001/623
(KODAR)
|
3156009000NRG24020620230100951
|
02/06/2023
|
BANDANA
|
3156009WL007096
|
BANDANA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037603
|
|
Bandana
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-050-001/813
(KODAR)
|
3156009000NRG24020620230100960
|
02/06/2023
|
PREM SHEELA
|
3156009WL007096
|
PREM SHEELA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311037604
|
|
PREM SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-050-001/626
(KODAR)
|
3156009000NRG24020620230100952
|
02/06/2023
|
MANOGI
|
3156009WL007096
|
MANOGI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037611
|
|
MANOGI S/O MOHIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-050-001/171
(KODAR)
|
3156009000NRG24020620230100930
|
02/06/2023
|
SHIVDAYAL YADAV
|
3156009WL007096
|
SHIVDAYAL YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037597
|
|
Mr. SHIVDAYAL YADAV
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-050-001/185
(KODAR)
|
3156009000NRG24020620230100931
|
02/06/2023
|
Priya Darshani Singhel
|
3156009WL007096
|
Priya Darshani Singhel
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037623
|
|
PRIYA DARSHANI SINGHEL
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-050-001/218
(KODAR)
|
3156009000NRG24020620230100933
|
02/06/2023
|
TARA DEVI
|
3156009WL007096
|
TARA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037608
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-050-001/304
(KODAR)
|
3156009000NRG24020620230100934
|
02/06/2023
|
SIRAJ KUMAR
|
3156009WL007096
|
SIRAJ KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037607
|
|
SIRAJ .
|
ICICI BANK LTD(508534)
|
|
8
|
RANIPUR
|
UP-56-009-050-001/356
(KODAR)
|
3156009000NRG24020620230100940
|
02/06/2023
|
PRADEEP KUMAR
|
3156009WL007096
|
PRADEEP KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037602
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-050-001/364
(KODAR)
|
3156009000NRG24020620230100941
|
02/06/2023
|
CHANDRAKALA
|
3156009WL007096
|
CHANDRAKALA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037606
|
|
Ms. CHANDRAKALA CHAUBEY
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-050-001/453
(KODAR)
|
3156009000NRG24020620230100945
|
02/06/2023
|
SHEELA
|
3156009WL007096
|
SHEELA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037609
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-050-001/54
(KODAR)
|
3156009000NRG24020620230100946
|
02/06/2023
|
GARIB RAM
|
3156009WL007096
|
GARIB RAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037600
|
|
GARIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-050-001/614
(KODAR)
|
3156009000NRG24020620230100950
|
02/06/2023
|
SEEMA
|
3156009WL007096
|
SEEMA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037610
|
|
Mrs. SIMA .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-050-001/674
(KODAR)
|
3156009000NRG24020620230100953
|
02/06/2023
|
DINESH CHAUBEY
|
3156009WL007096
|
DINESH CHAUBEY
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037598
|
|
Mr. DINESH CHAUBE
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-050-001/77
(KODAR)
|
3156009000NRG24020620230100957
|
02/06/2023
|
DAHARI RAM
|
3156009WL007096
|
DAHARI RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311037601
|
|
DAHARI SO MAHIP
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-050-001/77
(KODAR)
|
3156009000NRG24020620230100958
|
02/06/2023
|
SOMARI DEVI
|
3156009WL007096
|
SOMARI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311037599
|
|
Ms. SOMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-050-001/101
(KODAR)
|
3156009000NRG24020620230100927
|
02/06/2023
|
SANJAY
|
3156009WL007096
|
SANJAY
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037617
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-050-001/212
(KODAR)
|
3156009000NRG24020620230100932
|
02/06/2023
|
INDRAWATI
|
3156009WL007096
|
INDRAWATI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037612
|
|
INDRAWATI WO CHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-050-001/324
(KODAR)
|
3156009000NRG24020620230100936
|
02/06/2023
|
KIRAN DEVI
|
3156009WL007096
|
KIRAN DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037613
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-050-001/329
(KODAR)
|
3156009000NRG24020620230100937
|
02/06/2023
|
REETA DEVI
|
3156009WL007096
|
REETA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037615
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-050-001/334
(KODAR)
|
3156009000NRG24020620230100938
|
02/06/2023
|
LALITA DEVI
|
3156009WL007096
|
LALITA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037622
|
|
LALITA DEVI WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-050-001/356
(KODAR)
|
3156009000NRG24020620230100939
|
02/06/2023
|
PRABHAVATI
|
3156009WL007096
|
PRABHAVATI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037619
|
|
Mrs. PRABHAVATI .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-050-001/38
(KODAR)
|
3156009000NRG24020620230100942
|
02/06/2023
|
RAM DHYAN RAM
|
3156009WL007096
|
RAM DHYAN RAM
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037605
|
|
RAM DHYAN RAM S O SUKKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-050-001/394
(KODAR)
|
3156009000NRG24020620230100943
|
02/06/2023
|
VEERA
|
3156009WL007096
|
VEERA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037616
|
|
Mr. VEERA .
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-050-001/453
(KODAR)
|
3156009000NRG24020620230100944
|
02/06/2023
|
GOVIND
|
3156009WL007096
|
GOVIND
|
00468
|
UBIN0565831
|
2990
|
2990
|
Rejected
|
08/06/2023
|
|
2311037614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RANIPUR
|
UP-56-009-050-001/548
(KODAR)
|
3156009000NRG24020620230100948
|
02/06/2023
|
SANDEEP KUMAR
|
3156009WL007096
|
SANDEEP KUMAR
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037620
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-050-001/733
(KODAR)
|
3156009000NRG24020620230100956
|
02/06/2023
|
KUSUM DEVI
|
3156009WL007096
|
KUSUM DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2311037621
|
|
KUSUM WO SHYAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-050-001/812
(KODAR)
|
3156009000NRG24020620230100959
|
02/06/2023
|
ANITA
|
3156009WL007096
|
ANITA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311037618
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79810
|
79810
|
|
|
|
|
|
|
|