|
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-56-009-011-001/0060
(BADAR)
|
3156009000NRG24300620230188261
|
30/06/2023
|
SADRI
|
3156009WL010254
|
SADRI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678220
|
|
SADARI S/O PARAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-011-001/0070
(BADAR)
|
3156009000NRG24300620230188262
|
30/06/2023
|
SHAKUNTALA
|
3156009WL010254
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678221
|
|
SAKUNTALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-011-001/0071
(BADAR)
|
3156009000NRG24300620230188264
|
30/06/2023
|
BALESHWAR
|
3156009WL010254
|
BALESHWAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678232
|
|
BALESHWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-011-001/0071
(BADAR)
|
3156009000NRG24300620230188263
|
30/06/2023
|
RAMAVATI
|
3156009WL010254
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678215
|
|
RAMAWATI W/O BALESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-011-001/0099
(BADAR)
|
3156009000NRG24300620230188266
|
30/06/2023
|
SONI
|
3156009WL010254
|
SONI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678223
|
|
SONIYA DEVI WO AVDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-011-001/141
(BADAR)
|
3156009000NRG24300620230188267
|
30/06/2023
|
GANGIYA
|
3156009WL010254
|
GANGIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678216
|
|
GANGIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-011-001/274
(BADAR)
|
3156009000NRG24300620230188268
|
30/06/2023
|
KADIR
|
3156009WL010254
|
KADIR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678225
|
|
KADIR S/O IJAHARUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-011-001/276
(BADAR)
|
3156009000NRG24300620230188269
|
30/06/2023
|
GHURIYA DEVI
|
3156009WL010254
|
GHURIYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678227
|
|
GHURIYA DEVI W/O CHANMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-011-001/331
(BADAR)
|
3156009000NRG24300620230188270
|
30/06/2023
|
CHANAUTI DEVI
|
3156009WL010254
|
CHANAUTI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678224
|
|
CHANAUTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-011-001/485
(BADAR)
|
3156009000NRG24300620230188275
|
30/06/2023
|
DASAI CHAUHAN
|
3156009WL010254
|
DASAI CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678217
|
|
DASAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-011-001/557
(BADAR)
|
3156009000NRG24300620230188281
|
30/06/2023
|
HABIBULLA
|
3156009WL010254
|
HABIBULLA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678234
|
|
HABIBULLA S/O KHALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-011-001/565
(BADAR)
|
3156009000NRG24300620230188282
|
30/06/2023
|
IMRANA
|
3156009WL010254
|
IMRANA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678229
|
|
IMARANA W/O SERAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-011-001/576
(BADAR)
|
3156009000NRG24300620230188284
|
30/06/2023
|
RATANI DEVI
|
3156009WL010254
|
RATANI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678226
|
|
RATANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-011-001/580
(BADAR)
|
3156009000NRG24300620230188285
|
30/06/2023
|
SUNITA
|
3156009WL010254
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678230
|
|
SUNITA W/O VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-011-001/652
(BADAR)
|
3156009000NRG24300620230188293
|
30/06/2023
|
BACHIYA
|
3156009WL010254
|
BACHIYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678219
|
|
BACHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-011-001/652
(BADAR)
|
3156009000NRG24300620230188292
|
30/06/2023
|
BALIRAM
|
3156009WL010254
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3498678218
|
|
Mr. Baliram .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-011-001/816
(BADAR)
|
3156009000NRG24300620230188299
|
30/06/2023
|
DURGESH PANDEY
|
3156009WL010254
|
DURGESH PANDEY
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678231
|
|
DURGESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-011-001/898
(BADAR)
|
3156009000NRG24300620230188302
|
30/06/2023
|
HEMLATA
|
3156009WL010254
|
HEMLATA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678222
|
|
HEMLATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-011-001/900
(BADAR)
|
3156009000NRG24300620230188304
|
30/06/2023
|
JARINA KHATOON
|
3156009WL010254
|
JARINA KHATOON
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678233
|
|
JARINA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-011-001/901
(BADAR)
|
3156009000NRG24300620230188305
|
30/06/2023
|
ATIYA KHATOON
|
3156009WL010254
|
ATIYA KHATOON
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678228
|
|
ATIYA KHATUN W/O SHAMSUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-011-001/331
(BADAR)
|
3156009000NRG24300620230188271
|
30/06/2023
|
JAVAHIR CHAUHAN
|
3156009WL010254
|
JAVAHIR CHAUHAN
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678241
|
|
JAVAHIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-011-001/473
(BADAR)
|
3156009000NRG24300620230188272
|
30/06/2023
|
SASHIKALA
|
3156009WL010254
|
SASHIKALA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678240
|
|
SHASHIKALA W/O ANIRUDDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-011-001/528
(BADAR)
|
3156009000NRG24300620230188277
|
30/06/2023
|
KAILASH
|
3156009WL010254
|
KAILASH
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678238
|
|
KAILASH S/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-011-001/528
(BADAR)
|
3156009000NRG24300620230188276
|
30/06/2023
|
MEENA
|
3156009WL010254
|
MEENA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678239
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIPUR
|
UP-56-009-011-001/552
(BADAR)
|
3156009000NRG24300620230188279
|
30/06/2023
|
PRABHAVATI DEVI
|
3156009WL010254
|
PRABHAVATI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3498678236
|
|
Ms. Prabhavati Devi
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-011-001/582
(BADAR)
|
3156009000NRG24300620230188286
|
30/06/2023
|
KAVITA
|
3156009WL010254
|
KAVITA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3498678237
|
|
Mrs. Kavita .
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-011-001/584
(BADAR)
|
3156009000NRG24300620230188287
|
30/06/2023
|
IDREES
|
3156009WL010254
|
IDREES
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3498678242
|
|
Mr. IDREES
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-011-001/672
(BADAR)
|
3156009000NRG24300620230188296
|
30/06/2023
|
BADAMI DEVI
|
3156009WL010254
|
BADAMI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678235
|
|
BADAMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-011-001/475
(BADAR)
|
3156009000NRG24300620230188273
|
30/06/2023
|
BADRI
|
3156009WL010254
|
BADRI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678211
|
|
BADRI RAJBHAR S/O SATYADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-011-001/475
(BADAR)
|
3156009000NRG24300620230188274
|
30/06/2023
|
SUKHIYA DEVI
|
3156009WL010254
|
SUKHIYA DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678210
|
|
SUKHIYA DEVI W/OBADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-011-001/535
(BADAR)
|
3156009000NRG24300620230188278
|
30/06/2023
|
RIMA
|
3156009WL010254
|
RIMA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678209
|
|
MRS RIMA WO AJIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-011-001/600
(BADAR)
|
3156009000NRG24300620230188289
|
30/06/2023
|
ANIL SINGH
|
3156009WL010254
|
ANIL SINGH
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678207
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-011-001/899
(BADAR)
|
3156009000NRG24300620230188303
|
30/06/2023
|
JIYAUDDIN
|
3156009WL010254
|
JIYAUDDIN
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678208
|
|
MR ZIYAUDDIN ZIYAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-011-001/908
(BADAR)
|
3156009000NRG24300620230188308
|
30/06/2023
|
NAND KUMAR CHAUHAN
|
3156009WL010254
|
NAND KUMAR CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498678212
|
|
NAND KUMAR S/O RAM KARAN & MARACHHI W/O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-011-001/903
(BADAR)
|
3156009000NRG24300620230188306
|
30/06/2023
|
ADITYA PANDEY
|
3156009WL010254
|
ADITYA PANDEY
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678214
|
|
Aditya Pandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-011-001/570
(BADAR)
|
3156009000NRG24300620230188283
|
30/06/2023
|
USHA DEVI
|
3156009WL010254
|
USHA DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678245
|
|
USHA DEVI W/O VIRENDRA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-011-001/585
(BADAR)
|
3156009000NRG24300620230188288
|
30/06/2023
|
JALALUDEEN
|
3156009WL010254
|
JALALUDEEN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678247
|
|
JALALUDEEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-011-001/621
(BADAR)
|
3156009000NRG24300620230188290
|
30/06/2023
|
ANIL GUPTA
|
3156009WL010254
|
ANIL GUPTA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678244
|
|
ANIL GUPTA S/O RADHESHYAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-011-001/631
(BADAR)
|
3156009000NRG24300620230188291
|
30/06/2023
|
CHANDAN KUMAR
|
3156009WL010254
|
CHANDAN KUMAR
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3498678243
|
|
Mr. CHANDAN KUMAR
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-011-001/660
(BADAR)
|
3156009000NRG24300620230188294
|
30/06/2023
|
SHRIMUNI CHAUHAN
|
3156009WL010254
|
SHRIMUNI CHAUHAN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678246
|
|
SHRIMUNI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-011-001/661
(BADAR)
|
3156009000NRG24300620230188295
|
30/06/2023
|
LALJI CHAUHAN
|
3156009WL010254
|
LALJI CHAUHAN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678213
|
|
LAL JI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-011-001/780
(BADAR)
|
3156009000NRG24300620230188297
|
30/06/2023
|
FATIMA
|
3156009WL010254
|
FATIMA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678249
|
|
FATIMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-011-001/790
(BADAR)
|
3156009000NRG24300620230188298
|
30/06/2023
|
HARIOM CHAUHAN
|
3156009WL010254
|
HARIOM CHAUHAN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3498678253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RANIPUR
|
UP-56-009-011-001/832
(BADAR)
|
3156009000NRG24300620230188300
|
30/06/2023
|
ARYAN CHAUHAN
|
3156009WL010254
|
ARYAN CHAUHAN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678252
|
|
ARYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-011-001/871
(BADAR)
|
3156009000NRG24300620230188301
|
30/06/2023
|
DEEPAK CHAUHAN
|
3156009WL010254
|
DEEPAK CHAUHAN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498678248
|
|
DIPAK CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-011-001/907
(BADAR)
|
3156009000NRG24300620230188307
|
30/06/2023
|
AJEET
|
3156009WL010254
|
AJEET
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498678251
|
|
AJEET
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-011-001/909
(BADAR)
|
3156009000NRG24300620230188309
|
30/06/2023
|
KUSHUM
|
3156009WL010254
|
KUSHUM
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3498678250
|
|
KUSHUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150650
|
150650
|
|
|
|
|
|
|
|