|
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-56-009-009-001/1068
(ASSI BHAWAN)
|
3156009000NRG24181120230330050
|
18/11/2023
|
SHRIRAM
|
3156009WL024448
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003488
|
|
SRI RAM RAM S/O RAMJEET RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-009-001/1135
(ASSI BHAWAN)
|
3156009000NRG24181120230330053
|
18/11/2023
|
CHANDRAPATI YADAV
|
3156009WL024448
|
CHANDRAPATI YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003483
|
|
CHANDRAPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-009-001/1138
(ASSI BHAWAN)
|
3156009000NRG24181120230330054
|
18/11/2023
|
MUNAKI
|
3156009WL024448
|
MUNAKI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003486
|
|
MUNAKI DEVI W/O CHANDRAPATI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-009-001/1139
(ASSI BHAWAN)
|
3156009000NRG24181120230330055
|
18/11/2023
|
REKHA
|
3156009WL024448
|
REKHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003489
|
|
REKHA D/O SHYAMKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-009-001/1278
(ASSI BHAWAN)
|
3156009000NRG24181120230330061
|
18/11/2023
|
LAKHAPATIYA
|
3156009WL024448
|
LAKHAPATIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003485
|
|
LAKHPATIYA DEVI W/O GHURBHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-009-001/373
(ASSI BHAWAN)
|
3156009000NRG24181120230330083
|
18/11/2023
|
SITAMI DEVI
|
3156009WL024448
|
SITAMI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003512
|
|
SITAMI DEVI W/O MR SIRJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-009-001/419
(ASSI BHAWAN)
|
3156009000NRG24181120230330088
|
18/11/2023
|
RAM CHANDRA YADAV
|
3156009WL024448
|
RAM CHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670003484
|
|
RAMCHANDRA YADAV SO KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-009-001/464
(ASSI BHAWAN)
|
3156009000NRG24181120230330090
|
18/11/2023
|
RAM ASHEESH
|
3156009WL024448
|
RAM ASHEESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003487
|
|
RAMASHISH MAURYA SO LT RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-009-001/116
(ASSI BHAWAN)
|
3156009000NRG24181120230330056
|
18/11/2023
|
HARIKESH YADAY
|
3156009WL024448
|
HARIKESH YADAY
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003469
|
|
HARIKESH S/O RAM KARAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-009-001/173
(ASSI BHAWAN)
|
3156009000NRG24181120230330076
|
18/11/2023
|
LALOO YADAV
|
3156009WL024448
|
LALOO YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003514
|
|
LALU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-009-001/174
(ASSI BHAWAN)
|
3156009000NRG24181120230330077
|
18/11/2023
|
GEETA DEVI
|
3156009WL024448
|
GEETA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003477
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-009-001/179
(ASSI BHAWAN)
|
3156009000NRG24181120230330078
|
18/11/2023
|
PALTAN
|
3156009WL024448
|
PALTAN
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003513
|
|
Mr. Paltan
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-009-001/204
(ASSI BHAWAN)
|
3156009000NRG24181120230330079
|
18/11/2023
|
DHARAMVIJAY YADAV
|
3156009WL024448
|
DHARAMVIJAY YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003476
|
|
DHARMVIJAY YADAV SO CHANDRA PATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-009-001/295
(ASSI BHAWAN)
|
3156009000NRG24181120230330081
|
18/11/2023
|
CHANDRA JEET YADAV
|
3156009WL024448
|
CHANDRA JEET YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003475
|
|
Mr. CHANDRA JEET YADAV
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-009-001/345
(ASSI BHAWAN)
|
3156009000NRG24181120230330082
|
18/11/2023
|
SANJU
|
3156009WL024448
|
SANJU
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003482
|
|
Mrs. SANJU W/O HARIKESH
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-009-001/390
(ASSI BHAWAN)
|
3156009000NRG24181120230330084
|
18/11/2023
|
HARILAL YADAV
|
3156009WL024448
|
HARILAL YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003466
|
|
HARILAL
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-009-001/395
(ASSI BHAWAN)
|
3156009000NRG24181120230330085
|
18/11/2023
|
KALAWATI
|
3156009WL024448
|
KALAWATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003480
|
|
Mrs. KALAWATI W/O LALU YADAV
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-009-001/399
(ASSI BHAWAN)
|
3156009000NRG24181120230330086
|
18/11/2023
|
LALTI DEVI
|
3156009WL024448
|
LALTI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003479
|
|
Mrs. LALTI .
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-009-001/401
(ASSI BHAWAN)
|
3156009000NRG24181120230330087
|
18/11/2023
|
RAVINDRA
|
3156009WL024448
|
RAVINDRA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003481
|
|
Mr. RAVINDRA S/O DUKHENI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-009-001/420
(ASSI BHAWAN)
|
3156009000NRG24181120230330089
|
18/11/2023
|
RAMESH
|
3156009WL024448
|
RAMESH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003478
|
|
Mr. RAMESH YADAV
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-009-001/5
(ASSI BHAWAN)
|
3156009000NRG24181120230330091
|
18/11/2023
|
SUBASH RAM
|
3156009WL024448
|
SUBASH RAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003468
|
|
Mr. SUBHASH .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-009-001/9
(ASSI BHAWAN)
|
3156009000NRG24181120230330096
|
18/11/2023
|
JOKHANRAM
|
3156009WL024448
|
JOKHANRAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003467
|
|
Mr. JOKHAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-009-001/1609
(ASSI BHAWAN)
|
3156009000NRG24181120230330073
|
18/11/2023
|
AMLAWATI DEVI
|
3156009WL024448
|
AMLAWATI DEVI
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670003470
|
|
MRS AMLAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
24
|
RANIPUR
|
UP-56-009-009-001/1119
(ASSI BHAWAN)
|
3156009000NRG24181120230330051
|
18/11/2023
|
ANITA DEVI
|
3156009WL024448
|
ANITA DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003472
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-009-001/1396
(ASSI BHAWAN)
|
3156009000NRG24181120230330067
|
18/11/2023
|
PREMVADA DEVI
|
3156009WL024448
|
PREMVADA DEVI
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003471
|
|
MR PREM BADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-009-001/1611
(ASSI BHAWAN)
|
3156009000NRG24181120230330074
|
18/11/2023
|
SAROJ YADAV
|
3156009WL024448
|
SAROJ YADAV
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003473
|
|
MRS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-009-001/1388
(ASSI BHAWAN)
|
3156009000NRG24181120230330065
|
18/11/2023
|
GULABCHANDRA
|
3156009WL024448
|
GULABCHANDRA
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003474
|
|
GULAB CHAND S/O SARSATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-009-001/1053
(ASSI BHAWAN)
|
3156009000NRG24181120230330049
|
18/11/2023
|
SAKUNTLA DEVI
|
3156009WL024448
|
SAKUNTLA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003505
|
|
SAKUNTALA WO ASHWANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-009-001/1134
(ASSI BHAWAN)
|
3156009000NRG24181120230330052
|
18/11/2023
|
RAMAUTI
|
3156009WL024448
|
RAMAUTI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003506
|
|
RAMAUTI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-009-001/1170
(ASSI BHAWAN)
|
3156009000NRG24181120230330057
|
18/11/2023
|
SEEMA
|
3156009WL024448
|
SEEMA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003504
|
|
SEEMA DEVI WO RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-009-001/1198
(ASSI BHAWAN)
|
3156009000NRG24181120230330058
|
18/11/2023
|
RAMBHA DEVI
|
3156009WL024448
|
RAMBHA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003508
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-009-001/1238
(ASSI BHAWAN)
|
3156009000NRG24181120230330059
|
18/11/2023
|
KISHAN CHAND YADAV
|
3156009WL024448
|
KISHAN CHAND YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003507
|
|
KISHAN CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-009-001/1254
(ASSI BHAWAN)
|
3156009000NRG24181120230330060
|
18/11/2023
|
SINDHU
|
3156009WL024448
|
SINDHU
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003497
|
|
SINDHU DEVI WO HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-009-001/1332
(ASSI BHAWAN)
|
3156009000NRG24181120230330062
|
18/11/2023
|
SALIDA
|
3156009WL024448
|
SALIDA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003511
|
|
SALEHA WO IMTEYAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-009-001/1355
(ASSI BHAWAN)
|
3156009000NRG24181120230330063
|
18/11/2023
|
HARIBANSH
|
3156009WL024448
|
HARIBANSH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003499
|
|
HARIVANSH KUMAR SO GHARBHARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-009-001/1385
(ASSI BHAWAN)
|
3156009000NRG24181120230330064
|
18/11/2023
|
ROHIT YADAV
|
3156009WL024448
|
ROHIT YADAV
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670003510
|
|
ROHIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-009-001/1390
(ASSI BHAWAN)
|
3156009000NRG24181120230330066
|
18/11/2023
|
RUBY
|
3156009WL024448
|
RUBY
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003509
|
|
RUBI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-009-001/1409
(ASSI BHAWAN)
|
3156009000NRG24181120230330068
|
18/11/2023
|
SUGGI
|
3156009WL024448
|
SUGGI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003503
|
|
SUGGI WO KEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-009-001/1421
(ASSI BHAWAN)
|
3156009000NRG24181120230330069
|
18/11/2023
|
ASHA
|
3156009WL024448
|
ASHA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670003496
|
|
ASHA DEVI WO CHANDRAJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-009-001/1538
(ASSI BHAWAN)
|
3156009000NRG24181120230330070
|
18/11/2023
|
SURAJ YADAV
|
3156009WL024448
|
SURAJ YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003492
|
|
SURAJ YADAV SO BHIMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-009-001/1603
(ASSI BHAWAN)
|
3156009000NRG24181120230330072
|
18/11/2023
|
SUNEETA
|
3156009WL024448
|
SUNEETA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003493
|
|
SUNEETA YADAV WO ARAVINDA YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-009-001/1612
(ASSI BHAWAN)
|
3156009000NRG24181120230330075
|
18/11/2023
|
MANSHA
|
3156009WL024448
|
MANSHA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003491
|
|
MANSHA WO SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-009-001/283
(ASSI BHAWAN)
|
3156009000NRG24181120230330080
|
18/11/2023
|
DHARMENDRA
|
3156009WL024448
|
DHARMENDRA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670003502
|
|
DHARMENDRA KUMAR SO SHIVBACHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-009-001/527
(ASSI BHAWAN)
|
3156009000NRG24181120230330092
|
18/11/2023
|
VIMALI
|
3156009WL024448
|
VIMALI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003494
|
|
VIMALI WO AWADHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-009-001/533
(ASSI BHAWAN)
|
3156009000NRG24181120230330093
|
18/11/2023
|
GUDDI
|
3156009WL024448
|
GUDDI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003495
|
|
GUDDI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-009-001/705
(ASSI BHAWAN)
|
3156009000NRG24181120230330094
|
18/11/2023
|
FEKANI DEVI
|
3156009WL024448
|
FEKANI DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003490
|
|
FEKANI WO PALJHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-009-001/708
(ASSI BHAWAN)
|
3156009000NRG24181120230330095
|
18/11/2023
|
SHILA DEVI
|
3156009WL024448
|
SHILA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003501
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-009-001/92
(ASSI BHAWAN)
|
3156009000NRG24181120230330097
|
18/11/2023
|
DUBARI
|
3156009WL024448
|
DUBARI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003498
|
|
DUBARI WO VIRENDRA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-009-001/988
(ASSI BHAWAN)
|
3156009000NRG24181120230330098
|
18/11/2023
|
MANBHAVATI
|
3156009WL024448
|
MANBHAVATI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670003500
|
|
MANBHAWATI KHARWAR WO MAHENDRA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142140
|
142140
|
|
|
|
|
|
|
|