|
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-56-009-023-001/217
(CHANDRAVATI)
|
3156009000NRG24280320240444552
|
28/03/2024
|
HOSHILA
|
3156009WL034198
|
HOSHILA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458554
|
|
HOSHILA W/O LATE RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-023-001/288
(CHANDRAVATI)
|
3156009000NRG24280320240444554
|
28/03/2024
|
SIMA DEVI
|
3156009WL034198
|
SIMA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458556
|
|
SEEMA DEVI & AVADHESH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-023-001/289
(CHANDRAVATI)
|
3156009000NRG24280320240444555
|
28/03/2024
|
SANJAFI DEVI
|
3156009WL034198
|
SANJAFI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458551
|
|
SANJAFI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-023-001/328
(CHANDRAVATI)
|
3156009000NRG24280320240444556
|
28/03/2024
|
MINA DEVI
|
3156009WL034198
|
MINA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458550
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-023-001/367
(CHANDRAVATI)
|
3156009000NRG24280320240444557
|
28/03/2024
|
SANGITA RAJBHAR
|
3156009WL034198
|
SANGITA RAJBHAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458532
|
|
SANGEETA RAJBHAR DO LAHJU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-023-001/393
(CHANDRAVATI)
|
3156009000NRG24280320240444559
|
28/03/2024
|
MANJU DEVI
|
3156009WL034198
|
MANJU DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458552
|
|
MANJU DEVI WO DINESH GOND
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-023-001/409
(CHANDRAVATI)
|
3156009000NRG24280320240444560
|
28/03/2024
|
RAJKUMAR
|
3156009WL034198
|
RAJKUMAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120458533
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-023-001/412
(CHANDRAVATI)
|
3156009000NRG24280320240444561
|
28/03/2024
|
NEELAM DEVI
|
3156009WL034198
|
NEELAM DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458535
|
|
NEELAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-023-001/451
(CHANDRAVATI)
|
3156009000NRG24280320240444564
|
28/03/2024
|
ROHIT
|
3156009WL034198
|
ROHIT
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120458534
|
|
ROHIT
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-023-001/453
(CHANDRAVATI)
|
3156009000NRG24280320240444565
|
28/03/2024
|
SARWAN
|
3156009WL034198
|
SARWAN
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458531
|
|
SHRAVAN KUMAR RAJBHAR S/O MIRCHAN RAJBHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-023-001/471
(CHANDRAVATI)
|
3156009000NRG24280320240444568
|
28/03/2024
|
ANGAD RAJBHAR
|
3156009WL034198
|
ANGAD RAJBHAR
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120458555
|
|
ANGAD RAJBHAR S/O KUSRAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-023-001/483
(CHANDRAVATI)
|
3156009000NRG24280320240444569
|
28/03/2024
|
VIDYAVATI
|
3156009WL034198
|
VIDYAVATI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458553
|
|
Ms. VIDYAWATI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-023-001/506
(CHANDRAVATI)
|
3156009000NRG24280320240444572
|
28/03/2024
|
NIRMALA
|
3156009WL034198
|
NIRMALA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120458546
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-023-001/557
(CHANDRAVATI)
|
3156009000NRG24280320240444575
|
28/03/2024
|
MANISH KUMAR
|
3156009WL034198
|
MANISH KUMAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120458557
|
|
MANISH KUMAR S/O DINANATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-023-001/571
(CHANDRAVATI)
|
3156009000NRG24280320240444578
|
28/03/2024
|
PANCHDEV SINGH
|
3156009WL034198
|
PANCHDEV SINGH
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120458536
|
|
PANCHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-023-001/62
(CHANDRAVATI)
|
3156009000NRG24280320240444579
|
28/03/2024
|
DEV NARAYAN RAJBHAR
|
3156009WL034198
|
DEV NARAYAN RAJBHAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120458558
|
|
DEV NARAYAN RAJBHAR S/O BHUWAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-023-001/283
(CHANDRAVATI)
|
3156009000NRG24280320240444553
|
28/03/2024
|
GOUTAM
|
3156009WL034198
|
GOUTAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458542
|
|
GAUTAM KUMAR SO SHIV LOCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-023-001/381
(CHANDRAVATI)
|
3156009000NRG24280320240444558
|
28/03/2024
|
ramanand rajbhar
|
3156009WL034198
|
ramanand rajbhar
|
00468
|
UBIN0549177
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120458541
|
|
RAMANAND RAJBHAR S/O CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-023-001/415
(CHANDRAVATI)
|
3156009000NRG24280320240444562
|
28/03/2024
|
SUBASH VISHVAKARMA
|
3156009WL034198
|
SUBASH VISHVAKARMA
|
00468
|
UBIN0549177
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120458540
|
|
Mr. SUBASH VISHWAKARMA
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-023-001/433
(CHANDRAVATI)
|
3156009000NRG24280320240444563
|
28/03/2024
|
PRABHU RAM
|
3156009WL034198
|
PRABHU RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458547
|
|
PRABHU RAM S/O SHYAMDEO
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-023-001/47
(CHANDRAVATI)
|
3156009000NRG24280320240444566
|
28/03/2024
|
JASVANT
|
3156009WL034198
|
JASVANT
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458538
|
|
YASHWANT SINGH S/O RAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-023-001/470
(CHANDRAVATI)
|
3156009000NRG24280320240444567
|
28/03/2024
|
PARVATI DEVI
|
3156009WL034198
|
PARVATI DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458545
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-023-001/492
(CHANDRAVATI)
|
3156009000NRG24280320240444570
|
28/03/2024
|
RITA DEVI
|
3156009WL034198
|
RITA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120458543
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-023-001/495
(CHANDRAVATI)
|
3156009000NRG24280320240444571
|
28/03/2024
|
NITU DEVI
|
3156009WL034198
|
NITU DEVI
|
00468
|
UBIN0549177
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120458544
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-023-001/507
(CHANDRAVATI)
|
3156009000NRG24280320240444573
|
28/03/2024
|
NAMITA DEVI
|
3156009WL034198
|
NAMITA DEVI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120458539
|
|
NAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-023-001/522
(CHANDRAVATI)
|
3156009000NRG24280320240444574
|
28/03/2024
|
SURAJU
|
3156009WL034198
|
SURAJU
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120458537
|
|
SARAJU S/O CHAMHIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-023-001/559
(CHANDRAVATI)
|
3156009000NRG24280320240444576
|
28/03/2024
|
SARVESH SHARMA
|
3156009WL034198
|
SARVESH SHARMA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120458548
|
|
SARVESH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-023-001/56
(CHANDRAVATI)
|
3156009000NRG24280320240444577
|
28/03/2024
|
JHINGAN
|
3156009WL034198
|
JHINGAN
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120458549
|
|
NINGAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|