|
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-56-009-069-001/943
(SARSENA)
|
3156009000NRG24130620230132694
|
13/06/2023
|
USHA
|
3156009WL008304
|
USHA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843908
|
|
MRS USHA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-069-001/1073
(SARSENA)
|
3156009000NRG24130620230132670
|
13/06/2023
|
PREMSHILA DEVI
|
3156009WL008304
|
PREMSHILA DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843887
|
|
MRS PRMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-069-001/843
(SARSENA)
|
3156009000NRG24130620230132686
|
13/06/2023
|
MANGITA DEVI
|
3156009WL008304
|
MANGITA DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843886
|
|
MRS MANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-069-001/1038
(SARSENA)
|
3156009000NRG24130620230132667
|
13/06/2023
|
VINAY
|
3156009WL008304
|
VINAY
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843896
|
|
VINAY S/O BAIJANATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-069-001/1063
(SARSENA)
|
3156009000NRG24130620230132668
|
13/06/2023
|
JEETA RAM
|
3156009WL008304
|
JEETA RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843889
|
|
JITA RAM S/O SURSATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-069-001/1067
(SARSENA)
|
3156009000NRG24130620230132669
|
13/06/2023
|
RAVINDRA PASWAN
|
3156009WL008304
|
RAVINDRA PASWAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843904
|
|
RAVINDRA PASWAN S/O RAM BAli PASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-069-001/1078
(SARSENA)
|
3156009000NRG24130620230132673
|
13/06/2023
|
BALCHAND
|
3156009WL008304
|
BALCHAND
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843907
|
|
BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-069-001/1113
(SARSENA)
|
3156009000NRG24130620230132674
|
13/06/2023
|
Tilttu Ram
|
3156009WL008304
|
Tilttu Ram
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843895
|
|
TILTHU SAROJ S/O SIRATI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-069-001/1145
(SARSENA)
|
3156009000NRG24130620230132675
|
13/06/2023
|
Keshav Saroj
|
3156009WL008304
|
Keshav Saroj
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843903
|
|
KESHAV SAROJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-069-001/509
(SARSENA)
|
3156009000NRG24130620230132676
|
13/06/2023
|
MUNNI DEVI
|
3156009WL008304
|
MUNNI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843900
|
|
MUNNI DEVI W/O RAJKUMAR SAROJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-069-001/701
(SARSENA)
|
3156009000NRG24130620230132677
|
13/06/2023
|
SHILA DEVI
|
3156009WL008304
|
SHILA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843888
|
|
RAJ KUMAR SO MUNNI RAM PREM SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-069-001/707
(SARSENA)
|
3156009000NRG24130620230132678
|
13/06/2023
|
GEETA
|
3156009WL008304
|
GEETA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843891
|
|
MRS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-069-001/720
(SARSENA)
|
3156009000NRG24130620230132679
|
13/06/2023
|
RINKU
|
3156009WL008304
|
RINKU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843902
|
|
RINKU WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-069-001/758
(SARSENA)
|
3156009000NRG24130620230132681
|
13/06/2023
|
MAMTA DEVI
|
3156009WL008304
|
MAMTA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843899
|
|
MAMTA W/O RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-069-001/765
(SARSENA)
|
3156009000NRG24130620230132682
|
13/06/2023
|
VIJAY BAHADUR RAM
|
3156009WL008304
|
VIJAY BAHADUR RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843894
|
|
VIJAY BAHADUR RAM S/O SATI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-069-001/766
(SARSENA)
|
3156009000NRG24130620230132683
|
13/06/2023
|
VINOD
|
3156009WL008304
|
VINOD
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843892
|
|
MUNIYA W/O SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-069-001/768
(SARSENA)
|
3156009000NRG24130620230132684
|
13/06/2023
|
RINKU
|
3156009WL008304
|
RINKU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843906
|
|
RINKU WO VIJAYBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-069-001/783
(SARSENA)
|
3156009000NRG24130620230132685
|
13/06/2023
|
SURYANATH RAM
|
3156009WL008304
|
SURYANATH RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843893
|
|
SURYANATH RAM S/O HARISHCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-069-001/885
(SARSENA)
|
3156009000NRG24130620230132687
|
13/06/2023
|
RADHA DEVI
|
3156009WL008304
|
RADHA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843898
|
|
RADHA DEVI W/O BAJARANGI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-069-001/889
(SARSENA)
|
3156009000NRG24130620230132688
|
13/06/2023
|
YOGENDRA RAM
|
3156009WL008304
|
YOGENDRA RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843890
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-069-001/890
(SARSENA)
|
3156009000NRG24130620230132689
|
13/06/2023
|
BINDA DEVI
|
3156009WL008304
|
BINDA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843897
|
|
BINDA W/O RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-069-001/891
(SARSENA)
|
3156009000NRG24130620230132690
|
13/06/2023
|
KUSUM DEVI
|
3156009WL008304
|
KUSUM DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843905
|
|
KUSUM DEVI WO SANJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-069-001/919
(SARSENA)
|
3156009000NRG24130620230132692
|
13/06/2023
|
PRAMOD KUMAR PASWAN
|
3156009WL008304
|
PRAMOD KUMAR PASWAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621843901
|
|
PRAMOD KUMAR PASWAN S/O RAMBHANJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|