|
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-56-009-030-001/1343
(DHARAMSIPUR)
|
3156009000NRG24051020230299500
|
10/10/2023
|
RAVI RAJBHAR
|
3156009WL019789
|
RAVI RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271353
|
|
PANCHRATAN S/O JANGALI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-030-001/213
(DHARAMSIPUR)
|
3156009000NRG24051020230299502
|
10/10/2023
|
RAM KISUN
|
3156009WL019789
|
RAM KISUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271342
|
|
RAMKISHUN S/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-030-001/71
(DHARAMSIPUR)
|
3156009000NRG24051020230299505
|
10/10/2023
|
VINOD KUMAR YADAV
|
3156009WL019789
|
VINOD KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436271341
|
|
VINOD KUMAR YADAV S/O HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-030-001/882
(DHARAMSIPUR)
|
3156009000NRG24051020230299509
|
10/10/2023
|
VIRENADAR
|
3156009WL019789
|
VIRENADAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436271340
|
|
VIRENDRA KUMAR S/O BALESHWAR YADAV & GEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-030-001/923
(DHARAMSIPUR)
|
3156009000NRG24051020230299510
|
10/10/2023
|
SUBASH
|
3156009WL019789
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436271343
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-030-001/979
(DHARAMSIPUR)
|
3156009000NRG24051020230299513
|
10/10/2023
|
SHARDA YADAV
|
3156009WL019789
|
SHARDA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271339
|
|
SHARDA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-030-001/1063
(DHARAMSIPUR)
|
3156009000NRG24051020230299494
|
10/10/2023
|
RAJAN YADAV
|
3156009WL019789
|
RAJAN YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271333
|
|
ANURAG YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-030-001/1064
(DHARAMSIPUR)
|
3156009000NRG24051020230299495
|
10/10/2023
|
RAMLAKHAN YADAV
|
3156009WL019789
|
RAMLAKHAN YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271338
|
|
MR RAM LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-030-001/877
(DHARAMSIPUR)
|
3156009000NRG24051020230299506
|
10/10/2023
|
JAIPRAKASH
|
3156009WL019789
|
JAIPRAKASH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271335
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-030-001/924
(DHARAMSIPUR)
|
3156009000NRG24051020230299511
|
10/10/2023
|
PUSHPA
|
3156009WL019789
|
PUSHPA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271334
|
|
MISS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-030-001/994
(DHARAMSIPUR)
|
3156009000NRG24051020230299514
|
10/10/2023
|
SHAILESH YADAV
|
3156009WL019789
|
SHAILESH YADAV
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271337
|
|
SHAILESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-030-001/1379
(DHARAMSIPUR)
|
3156009000NRG24051020230299501
|
10/10/2023
|
UPENDRA
|
3156009WL019789
|
UPENDRA
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271336
|
|
UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-030-001/1098
(DHARAMSIPUR)
|
3156009000NRG24051020230299496
|
10/10/2023
|
GUDIYA
|
3156009WL019789
|
GUDIYA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271352
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-030-001/1296
(DHARAMSIPUR)
|
3156009000NRG24051020230299497
|
10/10/2023
|
PRAVIN KUMAR KHARWAR
|
3156009WL019789
|
PRAVIN KUMAR KHARWAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436271348
|
|
PRAVIN KUMAR KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-030-001/1297
(DHARAMSIPUR)
|
3156009000NRG24051020230299498
|
10/10/2023
|
PUSHPA
|
3156009WL019789
|
PUSHPA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436271350
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-030-001/132
(DHARAMSIPUR)
|
3156009000NRG24051020230299499
|
10/10/2023
|
SONI DEVI
|
3156009WL019789
|
SONI DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271351
|
|
MRS SONEE WO DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-030-001/669
(DHARAMSIPUR)
|
3156009000NRG24051020230299503
|
10/10/2023
|
MEENA
|
3156009WL019789
|
MEENA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271344
|
|
MEENA W/O JAIPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-030-001/678
(DHARAMSIPUR)
|
3156009000NRG24051020230299504
|
10/10/2023
|
GEETA
|
3156009WL019789
|
GEETA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271349
|
|
GEETA W/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-030-001/878
(DHARAMSIPUR)
|
3156009000NRG24051020230299507
|
10/10/2023
|
MANSHA
|
3156009WL019789
|
MANSHA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271346
|
|
MANSHA W/O UMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-030-001/881
(DHARAMSIPUR)
|
3156009000NRG24051020230299508
|
10/10/2023
|
MANSHA
|
3156009WL019789
|
MANSHA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436271345
|
|
MANSHA DEVI W/O MUNEEB YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-030-001/926
(DHARAMSIPUR)
|
3156009000NRG24051020230299512
|
10/10/2023
|
USHA
|
3156009WL019789
|
USHA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436271347
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|