|
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-56-009-052-001/0038
(LOHA TIKAR)
|
3156009000NRG24170620230150892
|
17/06/2023
|
PUSHPA DEVI
|
3156009WL008998
|
PUSHPA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240821
|
|
PUSHPA WO SHIVDHAR
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-052-001/0053
(LOHA TIKAR)
|
3156009000NRG24170620230150893
|
17/06/2023
|
KHICHDU
|
3156009WL008998
|
KHICHDU
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240817
|
|
KHICHADU
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-052-001/0066
(LOHA TIKAR)
|
3156009000NRG24170620230150894
|
17/06/2023
|
GOPAL
|
3156009WL008998
|
GOPAL
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240819
|
|
GOPAL .
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-052-001/0090
(LOHA TIKAR)
|
3156009000NRG24170620230150895
|
17/06/2023
|
AJAY KUMAR
|
3156009WL008998
|
AJAY KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240842
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-052-001/107
(LOHA TIKAR)
|
3156009000NRG24170620230150897
|
17/06/2023
|
SUMAN
|
3156009WL008998
|
SUMAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240837
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-052-001/110
(LOHA TIKAR)
|
3156009000NRG24170620230150898
|
17/06/2023
|
MOHAN
|
3156009WL008998
|
MOHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240825
|
|
MR MOHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-052-001/110
(LOHA TIKAR)
|
3156009000NRG24170620230150899
|
17/06/2023
|
USHA
|
3156009WL008998
|
USHA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240824
|
|
MS USHA XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-052-001/111
(LOHA TIKAR)
|
3156009000NRG24170620230150900
|
17/06/2023
|
VINOD
|
3156009WL008998
|
VINOD
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240826
|
|
VINOD BANBASI
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-052-001/143
(LOHA TIKAR)
|
3156009000NRG24170620230150901
|
17/06/2023
|
SHYAM DEV
|
3156009WL008998
|
SHYAM DEV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240822
|
|
SHYAM DEV
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-052-001/163
(LOHA TIKAR)
|
3156009000NRG24170620230150902
|
17/06/2023
|
SHARADA
|
3156009WL008998
|
SHARADA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240820
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-052-001/257
(LOHA TIKAR)
|
3156009000NRG24170620230150903
|
17/06/2023
|
MUNNI DEVI
|
3156009WL008998
|
MUNNI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240833
|
|
MUNNI DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-052-001/284
(LOHA TIKAR)
|
3156009000NRG24170620230150904
|
17/06/2023
|
MANJU
|
3156009WL008998
|
MANJU
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240829
|
|
MS MANJU X DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-052-001/461
(LOHA TIKAR)
|
3156009000NRG24170620230150906
|
17/06/2023
|
ANKESH KUMAR
|
3156009WL008998
|
ANKESH KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240839
|
|
Ankesh Kumar
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-052-001/461
(LOHA TIKAR)
|
3156009000NRG24170620230150905
|
17/06/2023
|
SUNITA
|
3156009WL008998
|
SUNITA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240830
|
|
SUNITA WO GUDDU
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-052-001/463
(LOHA TIKAR)
|
3156009000NRG24170620230150907
|
17/06/2023
|
BALKARAN RAM
|
3156009WL008998
|
BALKARAN RAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240816
|
|
BALKARAN RAM
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-052-001/481
(LOHA TIKAR)
|
3156009000NRG24170620230150908
|
17/06/2023
|
SADAN
|
3156009WL008998
|
SADAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240836
|
|
SADAN SO NATHA
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-052-001/483
(LOHA TIKAR)
|
3156009000NRG24170620230150909
|
17/06/2023
|
KAILASH
|
3156009WL008998
|
KAILASH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240827
|
|
KAILASH S/O BALKARAN
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-052-001/534
(LOHA TIKAR)
|
3156009000NRG24170620230150910
|
17/06/2023
|
SONMATI
|
3156009WL008998
|
SONMATI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240834
|
|
SONMATI
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-052-001/561
(LOHA TIKAR)
|
3156009000NRG24170620230150911
|
17/06/2023
|
PUSHPA
|
3156009WL008998
|
PUSHPA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240832
|
|
PUSHPA WO JASAVANT KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-052-001/563
(LOHA TIKAR)
|
3156009000NRG24170620230150912
|
17/06/2023
|
MANSHA
|
3156009WL008998
|
MANSHA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240835
|
|
KU MASHA DO KAILASH RAM
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-052-001/635
(LOHA TIKAR)
|
3156009000NRG24170620230150913
|
17/06/2023
|
SUMAN DEVI
|
3156009WL008998
|
SUMAN DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240838
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-052-001/662
(LOHA TIKAR)
|
3156009000NRG24170620230150914
|
17/06/2023
|
MANJU DEVI
|
3156009WL008998
|
MANJU DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240831
|
|
MANJU DEVI WO KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-052-001/686
(LOHA TIKAR)
|
3156009000NRG24170620230150915
|
17/06/2023
|
AAYUSH KUMAR
|
3156009WL008998
|
AAYUSH KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240841
|
|
Aayush Kumar
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-052-001/746
(LOHA TIKAR)
|
3156009000NRG24170620230150916
|
17/06/2023
|
KUSHUM DEVI
|
3156009WL008998
|
KUSHUM DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240840
|
|
Kushum Devi
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-052-001/746
(LOHA TIKAR)
|
3156009000NRG24170620230150917
|
17/06/2023
|
SANT PRASAD
|
3156009WL008998
|
SANT PRASAD
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240828
|
|
SANT PRASAD SO SUDHIRAM
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-052-001/755
(LOHA TIKAR)
|
3156009000NRG24170620230150918
|
17/06/2023
|
RINKU DEVI
|
3156009WL008998
|
RINKU DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240843
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-052-001/83
(LOHA TIKAR)
|
3156009000NRG24170620230150919
|
17/06/2023
|
LALI
|
3156009WL008998
|
LALI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240823
|
|
LALI WO PUNWASI
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-052-001/97
(LOHA TIKAR)
|
3156009000NRG24170620230150920
|
17/06/2023
|
MOTI
|
3156009WL008998
|
MOTI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828240818
|
|
MOTI .
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|