|
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-56-009-078-001/0027
(TENDULI)
|
3156009000NRG24150520230045191
|
15/05/2023
|
LAALU
|
3156009WL004761
|
LAALU
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494983
|
|
LALOO S/O- SOMMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-078-001/0028
(TENDULI)
|
3156009000NRG24150520230045192
|
15/05/2023
|
SUNIL KUMAR GAUTAM
|
3156009WL004761
|
SUNIL KUMAR GAUTAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494993
|
|
SUNIL KUMAR GAUTAM SO HARIHAR PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-078-001/0029
(TENDULI)
|
3156009000NRG24150520230045193
|
15/05/2023
|
RAMBHA
|
3156009WL004761
|
RAMBHA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494991
|
|
RAMBHA WO TULSI
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-078-001/0031
(TENDULI)
|
3156009000NRG24150520230045194
|
15/05/2023
|
SHYAMLAL
|
3156009WL004761
|
SHYAMLAL
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494980
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-078-001/0036
(TENDULI)
|
3156009000NRG24150520230045196
|
15/05/2023
|
DURGAVATI
|
3156009WL004761
|
DURGAVATI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494990
|
|
DURGAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-078-001/0036
(TENDULI)
|
3156009000NRG24150520230045195
|
15/05/2023
|
RAMSAKAL
|
3156009WL004761
|
RAMSAKAL
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494987
|
|
RAM SHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIPUR
|
UP-56-009-078-001/211
(TENDULI)
|
3156009000NRG24150520230045198
|
15/05/2023
|
PUNAM DEVI
|
3156009WL004761
|
PUNAM DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495005
|
|
PUNAM DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-078-001/211
(TENDULI)
|
3156009000NRG24150520230045197
|
15/05/2023
|
RAMESH CHANDRA
|
3156009WL004761
|
RAMESH CHANDRA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494994
|
|
RAMESH CHANDRA SO PRADESHI RAM
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-078-001/234
(TENDULI)
|
3156009000NRG24150520230045199
|
15/05/2023
|
RAJESH KUMAR
|
3156009WL004761
|
RAJESH KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494995
|
|
RAJESH KUMAR MAURY SO RAMAUTAR MAURY
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-078-001/244
(TENDULI)
|
3156009000NRG24150520230045201
|
15/05/2023
|
SHIOBODH GAUTAM
|
3156009WL004761
|
SHIOBODH GAUTAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494981
|
|
SHIVBODH GAUTAM
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-078-001/247
(TENDULI)
|
3156009000NRG24150520230045202
|
15/05/2023
|
MALTI DEVI
|
3156009WL004761
|
MALTI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494997
|
|
MALTI DEVI WO NAND LAL
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-078-001/248
(TENDULI)
|
3156009000NRG24150520230045203
|
15/05/2023
|
SHIVKUMAR
|
3156009WL004761
|
SHIVKUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494998
|
|
SHIV KUMAR SO LATE HIRA
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-078-001/260
(TENDULI)
|
3156009000NRG24150520230045204
|
15/05/2023
|
RAJESH
|
3156009WL004761
|
RAJESH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494985
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-078-001/265
(TENDULI)
|
3156009000NRG24150520230045205
|
15/05/2023
|
SHYAMPRAKASH
|
3156009WL004761
|
SHYAMPRAKASH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494999
|
|
MR SHYAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-078-001/271
(TENDULI)
|
3156009000NRG24150520230045206
|
15/05/2023
|
SADALU
|
3156009WL004761
|
SADALU
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494996
|
|
SADALU SO SARJU
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-078-001/308
(TENDULI)
|
3156009000NRG24150520230045207
|
15/05/2023
|
GIRAJA DEVI
|
3156009WL004761
|
GIRAJA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495001
|
|
GIRJA WO CHHEDI
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-078-001/310
(TENDULI)
|
3156009000NRG24150520230045208
|
15/05/2023
|
SHARDA DEVI
|
3156009WL004761
|
SHARDA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750494979
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-078-001/312
(TENDULI)
|
3156009000NRG24150520230045209
|
15/05/2023
|
SADANAND
|
3156009WL004761
|
SADANAND
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494982
|
|
SADANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-078-001/328
(TENDULI)
|
3156009000NRG24150520230045210
|
15/05/2023
|
RAM PRAVESH
|
3156009WL004761
|
RAM PRAVESH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750494986
|
|
RAM PRAVESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-078-001/340
(TENDULI)
|
3156009000NRG24150520230045211
|
15/05/2023
|
MAHATAM RAM
|
3156009WL004761
|
MAHATAM RAM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750494992
|
|
MAHATAM SO NAUMI RAM
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-078-001/340
(TENDULI)
|
3156009000NRG24150520230045212
|
15/05/2023
|
SHITALI
|
3156009WL004761
|
SHITALI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750494978
|
|
SHITALI
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-078-001/343
(TENDULI)
|
3156009000NRG24150520230045213
|
15/05/2023
|
RAJENDRA
|
3156009WL004761
|
RAJENDRA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750494988
|
|
RAJENDRA S/O MAHESH
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-078-001/348
(TENDULI)
|
3156009000NRG24150520230045214
|
15/05/2023
|
AJIT KUMAR
|
3156009WL004761
|
AJIT KUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750495006
|
|
AJIT KUMAR SO TULASI RAM
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-078-001/349
(TENDULI)
|
3156009000NRG24150520230045215
|
15/05/2023
|
JITENDRA KUMAR
|
3156009WL004761
|
JITENDRA KUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750495002
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-078-001/358
(TENDULI)
|
3156009000NRG24150520230045216
|
15/05/2023
|
CHANDRASHEKHAR
|
3156009WL004761
|
CHANDRASHEKHAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750495004
|
|
CHANDRASHEKHAR KASHYAP S/O PAPOO KASHYAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-078-001/371
(TENDULI)
|
3156009000NRG24150520230045217
|
15/05/2023
|
SHARADA
|
3156009WL004761
|
SHARADA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750494984
|
|
SHARDA WO BADARI
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-078-001/398
(TENDULI)
|
3156009000NRG24150520230045218
|
15/05/2023
|
DHARMENDRA RAM
|
3156009WL004761
|
DHARMENDRA RAM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750495009
|
|
DHARMENDRA KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
RANIPUR
|
UP-56-009-078-001/410
(TENDULI)
|
3156009000NRG24150520230045219
|
15/05/2023
|
BANDANA YADAV
|
3156009WL004761
|
BANDANA YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750495000
|
|
BANDANA YADAV DO GOBARDHAN
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-078-001/411
(TENDULI)
|
3156009000NRG24150520230045220
|
15/05/2023
|
JISHAN YADAV
|
3156009WL004761
|
JISHAN YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495008
|
|
Jishan Yadav
|
BANK OF BARODA(606985)
|
|
30
|
RANIPUR
|
UP-56-009-078-001/503
(TENDULI)
|
3156009000NRG24150520230045225
|
15/05/2023
|
BEBI
|
3156009WL004761
|
BEBI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495003
|
|
BEBI WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
31
|
RANIPUR
|
UP-56-009-078-001/556
(TENDULI)
|
3156009000NRG24150520230045227
|
15/05/2023
|
ANITA
|
3156009WL004761
|
ANITA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495010
|
|
ANITA DEVI W/O DHARMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-078-001/81
(TENDULI)
|
3156009000NRG24150520230045229
|
15/05/2023
|
JABBAR
|
3156009WL004761
|
JABBAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495007
|
|
ABDUL JABBAR SO MOHAMMAD HANEEF
|
BANK OF BARODA(606985)
|
|
33
|
RANIPUR
|
UP-56-009-078-001/94
(TENDULI)
|
3156009000NRG24150520230045230
|
15/05/2023
|
PRABHAWATI
|
3156009WL004761
|
PRABHAWATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750494989
|
|
PRABHAWATI W/O ATAWARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96140
|
96140
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-078-001/446
(TENDULI)
|
3156009000NRG24150520230045221
|
15/05/2023
|
RELESH
|
3156009WL004761
|
RELESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495011
|
|
RILESH SHARMA S/O-JAY PARKASH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-078-001/447
(TENDULI)
|
3156009000NRG24150520230045222
|
15/05/2023
|
GAYANCHAND SHARMA
|
3156009WL004761
|
GAYANCHAND SHARMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495015
|
|
GYANCHAND SHARMA S/O JAIPRAKASH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RANIPUR
|
UP-56-009-078-001/461
(TENDULI)
|
3156009000NRG24150520230045223
|
15/05/2023
|
BECHANRAM SUDAMA KASHYAP
|
3156009WL004761
|
BECHANRAM SUDAMA KASHYAP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495013
|
|
BECHANRAM SUDAMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANIPUR
|
UP-56-009-078-001/500
(TENDULI)
|
3156009000NRG24150520230045224
|
15/05/2023
|
RAKESH GUPTA
|
3156009WL004761
|
RAKESH GUPTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495012
|
|
RAKESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RANIPUR
|
UP-56-009-078-001/521
(TENDULI)
|
3156009000NRG24150520230045226
|
15/05/2023
|
SARVESH KUMAR
|
3156009WL004761
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750495014
|
|
Sarvesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|