|
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-56-009-043-001/142
(KARMI)
|
3156009000NRG24290820230282280
|
29/08/2023
|
MIRA DEVI
|
3156009WL016337
|
MIRA DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708612
|
|
Mr. Meera Devi DEVI
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-043-001/15
(KARMI)
|
3156009000NRG24290820230282295
|
29/08/2023
|
SHAMBHU
|
3156009WL016337
|
SHAMBHU
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708613
|
|
Mr. Shambhu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-043-001/1235
(KARMI)
|
3156009000NRG24290820230282268
|
29/08/2023
|
SAVITRI
|
3156009WL016337
|
SAVITRI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708651
|
|
Ms. Savitri .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-043-001/1245
(KARMI)
|
3156009000NRG24290820230282270
|
29/08/2023
|
ASHA DEVI
|
3156009WL016337
|
ASHA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708642
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-043-001/126
(KARMI)
|
3156009000NRG24290820230282271
|
29/08/2023
|
PRADEEP
|
3156009WL016337
|
PRADEEP
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708638
|
|
Mr. PRADEEP .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-043-001/1352
(KARMI)
|
3156009000NRG24290820230282272
|
29/08/2023
|
RANI SINGH
|
3156009WL016337
|
RANI SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708643
|
|
Ms. Rani Singh
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-043-001/1357
(KARMI)
|
3156009000NRG24290820230282273
|
29/08/2023
|
SANJU YADAV
|
3156009WL016337
|
SANJU YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708644
|
|
Ms. SANJU YADAV
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-043-001/1359
(KARMI)
|
3156009000NRG24290820230282274
|
29/08/2023
|
SHYAMPYARI DEVI
|
3156009WL016337
|
SHYAMPYARI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708653
|
|
Mrs. SHYAMPYARI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-043-001/1399
(KARMI)
|
3156009000NRG24290820230282276
|
29/08/2023
|
DHANESHARI
|
3156009WL016337
|
DHANESHARI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708616
|
|
DHANESARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-043-001/1406
(KARMI)
|
3156009000NRG24290820230282278
|
29/08/2023
|
PUSHPA SINGH
|
3156009WL016337
|
PUSHPA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708647
|
|
Mrs. PUSHPA SINGH
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-043-001/1425
(KARMI)
|
3156009000NRG24290820230282281
|
29/08/2023
|
AKASH KHARWAR
|
3156009WL016337
|
AKASH KHARWAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708648
|
|
Mr. AKASH KHRAVAR
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-043-001/1428
(KARMI)
|
3156009000NRG24290820230282282
|
29/08/2023
|
SHAKUNTALA SINGH
|
3156009WL016337
|
SHAKUNTALA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708635
|
|
Mrs. SHAKUNTALA SINGH W/O RAMESH SINGH
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-043-001/1437
(KARMI)
|
3156009000NRG24290820230282283
|
29/08/2023
|
ASHA DEVI
|
3156009WL016337
|
ASHA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708619
|
|
ASHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-043-001/1455
(KARMI)
|
3156009000NRG24290820230282286
|
29/08/2023
|
SHAIL KUMARI DEVI
|
3156009WL016337
|
SHAIL KUMARI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708617
|
|
SHAILA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-043-001/1459
(KARMI)
|
3156009000NRG24290820230282288
|
29/08/2023
|
AMAN SINGH
|
3156009WL016337
|
AMAN SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708641
|
|
AMAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-043-001/1461
(KARMI)
|
3156009000NRG24290820230282289
|
29/08/2023
|
MANOJ
|
3156009WL016337
|
MANOJ
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708623
|
|
Mr. MANOJ SHARMA
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-043-001/1474
(KARMI)
|
3156009000NRG24290820230282291
|
29/08/2023
|
RADHA SINGH
|
3156009WL016337
|
RADHA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708646
|
|
Mrs. RADHA SINGH WO AMIT KUMAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-043-001/1476
(KARMI)
|
3156009000NRG24290820230282292
|
29/08/2023
|
RUBI SINGH
|
3156009WL016337
|
RUBI SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708618
|
|
Ms. RUBI SINGH
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-043-001/1496
(KARMI)
|
3156009000NRG24290820230282293
|
29/08/2023
|
RANJANA
|
3156009WL016337
|
RANJANA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708614
|
|
RANJANA
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-043-001/1498
(KARMI)
|
3156009000NRG24290820230282294
|
29/08/2023
|
RINA
|
3156009WL016337
|
RINA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708640
|
|
RINA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-043-001/1504
(KARMI)
|
3156009000NRG24290820230282296
|
29/08/2023
|
RAJMATIDEVI
|
3156009WL016337
|
RAJMATIDEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708634
|
|
Mrs. RAJMATI DEVI W/O CHANDRABHAN YADAV
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-043-001/1527
(KARMI)
|
3156009000NRG24290820230282298
|
29/08/2023
|
SEEMA
|
3156009WL016337
|
SEEMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708637
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-043-001/1540
(KARMI)
|
3156009000NRG24290820230282300
|
29/08/2023
|
PRIYANKA SINGH
|
3156009WL016337
|
PRIYANKA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708649
|
|
Mr. PRIYANKA SINGH
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-043-001/1553
(KARMI)
|
3156009000NRG24290820230282302
|
29/08/2023
|
SUMITRA SINGH
|
3156009WL016337
|
SUMITRA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708621
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-043-001/1557
(KARMI)
|
3156009000NRG24290820230282303
|
29/08/2023
|
RAJDEI DEVI
|
3156009WL016337
|
RAJDEI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708615
|
|
Ms. RAJDEI DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-043-001/1559
(KARMI)
|
3156009000NRG24290820230282304
|
29/08/2023
|
SAVITA
|
3156009WL016337
|
SAVITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708650
|
|
Ms. SAVITA SINGH
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-043-001/1562
(KARMI)
|
3156009000NRG24290820230282305
|
29/08/2023
|
RITA DEVI
|
3156009WL016337
|
RITA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708636
|
|
Mrs. RITA .
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-043-001/1563
(KARMI)
|
3156009000NRG24290820230282306
|
29/08/2023
|
KISHUN RAM
|
3156009WL016337
|
KISHUN RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708633
|
|
KISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-043-001/1565
(KARMI)
|
3156009000NRG24290820230282307
|
29/08/2023
|
CHANAUTI
|
3156009WL016337
|
CHANAUTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708620
|
|
CHANAUTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-043-001/157
(KARMI)
|
3156009000NRG24290820230282308
|
29/08/2023
|
DHARMENDRA SINGH
|
3156009WL016337
|
DHARMENDRA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708622
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANIPUR
|
UP-56-009-043-001/1572
(KARMI)
|
3156009000NRG24290820230282310
|
29/08/2023
|
SAVITRI DEVI
|
3156009WL016337
|
SAVITRI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708639
|
|
SAVITRI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
32
|
RANIPUR
|
UP-56-009-043-001/1408
(KARMI)
|
3156009000NRG24290820230282279
|
29/08/2023
|
MANBHAVATA
|
3156009WL016337
|
MANBHAVATA
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708626
|
|
MRS MANBHAVATA WO BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-043-001/1440
(KARMI)
|
3156009000NRG24290820230282285
|
29/08/2023
|
SHAKUNTALA
|
3156009WL016337
|
SHAKUNTALA
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708625
|
|
MRS SHAKUNTALA WO PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-043-001/1512
(KARMI)
|
3156009000NRG24290820230282297
|
29/08/2023
|
SHAHNAJ
|
3156009WL016337
|
SHAHNAJ
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708624
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-043-001/1571
(KARMI)
|
3156009000NRG24290820230282309
|
29/08/2023
|
RANI
|
3156009WL016337
|
RANI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708627
|
|
MRS RANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-043-001/1237
(KARMI)
|
3156009000NRG24290820230282269
|
29/08/2023
|
SHILA
|
3156009WL016337
|
SHILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708628
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANIPUR
|
UP-56-009-043-001/1439
(KARMI)
|
3156009000NRG24290820230282284
|
29/08/2023
|
REETA DEVI
|
3156009WL016337
|
REETA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708632
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-043-001/1456
(KARMI)
|
3156009000NRG24290820230282287
|
29/08/2023
|
PRITI SINGH
|
3156009WL016337
|
PRITI SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708631
|
|
PRITI SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-043-001/1546
(KARMI)
|
3156009000NRG24290820230282301
|
29/08/2023
|
MANOJ KUMAR SINGH
|
3156009WL016337
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708629
|
|
MANOJ KUMAR SINGH SO RAM JANAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-043-001/1364
(KARMI)
|
3156009000NRG24290820230282275
|
29/08/2023
|
SHABIYA
|
3156009WL016337
|
SHABIYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708630
|
|
SHABIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-043-001/1469
(KARMI)
|
3156009000NRG24290820230282290
|
29/08/2023
|
SARVESH YADAV
|
3156009WL016337
|
SARVESH YADAV
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708652
|
|
SARVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-043-001/1533
(KARMI)
|
3156009000NRG24290820230282299
|
29/08/2023
|
KUMARI SHEELA
|
3156009WL016337
|
KUMARI SHEELA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7128708645
|
|
KUMARI SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|