|
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-56-009-068-001/11
(SARSENA)
|
3156009000NRG23020420230450444
|
03/04/2023
|
CHMAPA
|
3156009WL032968
|
CHMAPA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659905
|
|
CHAMPA W/O SETH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-068-001/140
(SARSENA)
|
3156009000NRG23020420230450445
|
03/04/2023
|
LACHIRAM
|
3156009WL032968
|
LACHIRAM
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659902
|
|
LACHHIRAM S/O BHUKHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-068-001/154
(SARSENA)
|
3156009000NRG23020420230450446
|
03/04/2023
|
CHHEDI
|
3156009WL032968
|
CHHEDI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659903
|
|
CHHEDI RAM S/O DUKHANTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-068-001/169
(SARSENA)
|
3156009000NRG23020420230450447
|
03/04/2023
|
GOVIND KUMAR
|
3156009WL032968
|
GOVIND KUMAR
|
00468
|
UBIN0543420
|
2556
|
2556
|
Rejected
|
03/05/2023
|
|
1174659890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RANIPUR
|
UP-56-009-068-001/20
(SARSENA)
|
3156009000NRG23020420230450448
|
03/04/2023
|
ANITA
|
3156009WL032968
|
ANITA
|
00468
|
UBIN0543420
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174659880
|
|
ANEETA W/O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-068-001/220
(SARSENA)
|
3156009000NRG23020420230450449
|
03/04/2023
|
MAYA
|
3156009WL032968
|
MAYA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659874
|
|
MAYA DEVI W/O RAM PALAT RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-069-001/1007
(SARSENA)
|
3156009000NRG23020420230450450
|
03/04/2023
|
AKASH KUMAR
|
3156009WL032968
|
AKASH KUMAR
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659893
|
|
AKASH KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
RANIPUR
|
UP-56-009-069-001/1021
(SARSENA)
|
3156009000NRG23020420230450451
|
03/04/2023
|
ASLAM AHMAD
|
3156009WL032968
|
ASLAM AHMAD
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659895
|
|
Mr. Aslam Ahmad
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-069-001/1033
(SARSENA)
|
3156009000NRG23020420230450452
|
03/04/2023
|
MANTI DEVI
|
3156009WL032968
|
MANTI DEVI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
04/05/2023
|
|
1174659875
|
|
MANNTI .
|
INDUSIND BANK(607189)
|
|
10
|
RANIPUR
|
UP-56-009-069-001/1034
(SARSENA)
|
3156009000NRG23020420230450453
|
03/04/2023
|
MANOJ KUMAR GUPTA
|
3156009WL032968
|
MANOJ KUMAR GUPTA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659876
|
|
MANOJ KUMAR GUPTA
|
UCO BANK(607066)
|
|
11
|
RANIPUR
|
UP-56-009-069-001/1065
(SARSENA)
|
3156009000NRG23020420230450454
|
03/04/2023
|
LAUTU SAROJ
|
3156009WL032968
|
LAUTU SAROJ
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659878
|
|
LAUTU SAROJ S/O FUL CHAND SAROJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-069-001/1078
(SARSENA)
|
3156009000NRG23020420230450455
|
03/04/2023
|
BALCHAND
|
3156009WL032968
|
BALCHAND
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659894
|
|
BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-069-001/472
(SARSENA)
|
3156009000NRG23020420230450456
|
03/04/2023
|
KARISHMA
|
3156009WL032968
|
KARISHMA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659891
|
|
KARISHMA YADAV D/O BALA YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-069-001/509
(SARSENA)
|
3156009000NRG23020420230450457
|
03/04/2023
|
MUNNI DEVI
|
3156009WL032968
|
MUNNI DEVI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659898
|
|
MUNNI DEVI W/O RAJKUMAR SAROJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-069-001/530
(SARSENA)
|
3156009000NRG23020420230450458
|
03/04/2023
|
LACHIYA
|
3156009WL032968
|
LACHIYA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659899
|
|
LACHIYA W/O HARINAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-069-001/545
(SARSENA)
|
3156009000NRG23020420230450459
|
03/04/2023
|
MALIK CHAND
|
3156009WL032968
|
MALIK CHAND
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659896
|
|
MALIK S/O BALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-069-001/562
(SARSENA)
|
3156009000NRG23020420230450460
|
03/04/2023
|
BRIJRAJ
|
3156009WL032968
|
BRIJRAJ
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659904
|
|
BRIJRAJ MAURYA S/O BAJRANGI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-069-001/704
(SARSENA)
|
3156009000NRG23020420230450461
|
03/04/2023
|
MUKESH
|
3156009WL032968
|
MUKESH
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659872
|
|
MUKESH S/O KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-069-001/723
(SARSENA)
|
3156009000NRG23020420230450462
|
03/04/2023
|
DULARI DEVI
|
3156009WL032968
|
DULARI DEVI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659886
|
|
DULARI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-069-001/732
(SARSENA)
|
3156009000NRG23020420230450463
|
03/04/2023
|
MANOJ RAM
|
3156009WL032968
|
MANOJ RAM
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659901
|
|
MANOJ RAM SO VISUN DEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-069-001/733
(SARSENA)
|
3156009000NRG23020420230450464
|
03/04/2023
|
ANIL KUMAR
|
3156009WL032968
|
ANIL KUMAR
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659900
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-069-001/740
(SARSENA)
|
3156009000NRG23020420230450465
|
03/04/2023
|
CHANDA DEVI
|
3156009WL032968
|
CHANDA DEVI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659873
|
|
CHANDA DEVI W/O MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-069-001/758
(SARSENA)
|
3156009000NRG23020420230450466
|
03/04/2023
|
MAMTA DEVI
|
3156009WL032968
|
MAMTA DEVI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659885
|
|
MAMTA W/O RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-069-001/767
(SARSENA)
|
3156009000NRG23020420230450467
|
03/04/2023
|
MANEETA
|
3156009WL032968
|
MANEETA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659888
|
|
MANEETA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-069-001/775
(SARSENA)
|
3156009000NRG23020420230450468
|
03/04/2023
|
LAKHAN PASI
|
3156009WL032968
|
LAKHAN PASI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659889
|
|
LAKHAN PASHWAN S/O GHURAHU PASHWAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-069-001/777
(SARSENA)
|
3156009000NRG23020420230450469
|
03/04/2023
|
KANCHAN
|
3156009WL032968
|
KANCHAN
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659887
|
|
KANCHAN W/O SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-069-001/784
(SARSENA)
|
3156009000NRG23020420230450470
|
03/04/2023
|
LAKSHAMINA
|
3156009WL032968
|
LAKSHAMINA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659884
|
|
LAKSHMINA S/O SURYA NATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-069-001/792
(SARSENA)
|
3156009000NRG23020420230450471
|
03/04/2023
|
LILAWATI
|
3156009WL032968
|
LILAWATI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659897
|
|
LILAVATI W/O RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-069-001/827
(SARSENA)
|
3156009000NRG23020420230450472
|
03/04/2023
|
PARAMI DEVI
|
3156009WL032968
|
PARAMI DEVI
|
00468
|
UBIN0543420
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174659871
|
|
MRS PARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-069-001/834
(SARSENA)
|
3156009000NRG23020420230450473
|
03/04/2023
|
DURGA DEVI
|
3156009WL032968
|
DURGA DEVI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659877
|
|
DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-069-001/867
(SARSENA)
|
3156009000NRG23020420230450474
|
03/04/2023
|
BABITA
|
3156009WL032968
|
BABITA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659881
|
|
SHIVKUMAR S/O BHISHUNDEV AND BABITA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-069-001/872
(SARSENA)
|
3156009000NRG23020420230450475
|
03/04/2023
|
LAL BACHCHI DEVI
|
3156009WL032968
|
LAL BACHCHI DEVI
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659879
|
|
MRS LAL BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-069-001/897
(SARSENA)
|
3156009000NRG23020420230450476
|
03/04/2023
|
ANIL SAROJ
|
3156009WL032968
|
ANIL SAROJ
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659892
|
|
ANIL SAROJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-069-001/922
(SARSENA)
|
3156009000NRG23020420230450477
|
03/04/2023
|
BAGESWARI
|
3156009WL032968
|
BAGESWARI
|
00468
|
UBIN0543420
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174659870
|
|
BAGESWARI DEVI W/O SAMU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-069-001/924
(SARSENA)
|
3156009000NRG23020420230450478
|
03/04/2023
|
KAUSHILA
|
3156009WL032968
|
KAUSHILA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659883
|
|
MRS KAUSHILYA XXXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-069-001/925
(SARSENA)
|
3156009000NRG23020420230450479
|
03/04/2023
|
MEENA
|
3156009WL032968
|
MEENA
|
00468
|
UBIN0543420
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174659882
|
|
MEENA W/O RAMANANED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|