|
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-56-009-082-001/10
(CHALHA)
|
3156009000NRG24180120240400162
|
18/01/2024
|
BALCHAND
|
3156009WL029773
|
BALCHAND
|
00045
|
BARB0MAUNAT
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913066512
|
|
Mr. BALCHAND
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-082-001/225
(CHALHA)
|
3156009000NRG24180120240400173
|
18/01/2024
|
REETA
|
3156009WL029773
|
REETA
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066516
|
|
REETA
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-082-001/304
(CHALHA)
|
3156009000NRG24180120240400183
|
18/01/2024
|
GEETA DEVI
|
3156009WL029773
|
GEETA DEVI
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066508
|
|
SMT GEETA
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-082-001/305
(CHALHA)
|
3156009000NRG24180120240400184
|
18/01/2024
|
SAVITRI DEVI
|
3156009WL029773
|
SAVITRI DEVI
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066518
|
|
SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-082-001/308
(CHALHA)
|
3156009000NRG24180120240400185
|
18/01/2024
|
INDU CHAUHAN
|
3156009WL029773
|
INDU CHAUHAN
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066513
|
|
NDU CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-082-001/312
(CHALHA)
|
3156009000NRG24180120240400186
|
18/01/2024
|
GAWATI DEVI
|
3156009WL029773
|
GAWATI DEVI
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066514
|
|
GAVTI
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-082-001/377
(CHALHA)
|
3156009000NRG24180120240400193
|
18/01/2024
|
KUSUM DEVI
|
3156009WL029773
|
KUSUM DEVI
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066521
|
|
Ms. Kusum Devi
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-082-001/400
(CHALHA)
|
3156009000NRG24180120240400194
|
18/01/2024
|
PUNAM DEVI
|
3156009WL029773
|
PUNAM DEVI
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066510
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-082-001/405
(CHALHA)
|
3156009000NRG24180120240400195
|
18/01/2024
|
ANUPAM CHAUHAN
|
3156009WL029773
|
ANUPAM CHAUHAN
|
00045
|
BARB0MAUNAT
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913066519
|
|
ANUPAM CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-082-001/417
(CHALHA)
|
3156009000NRG24180120240400196
|
18/01/2024
|
LACHIYA
|
3156009WL029773
|
LACHIYA
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066511
|
|
LACHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-082-001/427
(CHALHA)
|
3156009000NRG24180120240400197
|
18/01/2024
|
PRASHANT
|
3156009WL029773
|
PRASHANT
|
00045
|
BARB0MAUNAT
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913066517
|
|
PRASHANT
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-082-001/434
(CHALHA)
|
3156009000NRG24180120240400199
|
18/01/2024
|
NEETU
|
3156009WL029773
|
NEETU
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066509
|
|
NEETU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-082-001/435
(CHALHA)
|
3156009000NRG24180120240400200
|
18/01/2024
|
BHAGAVANI DEVI
|
3156009WL029773
|
BHAGAVANI DEVI
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066515
|
|
BHAGAVANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-082-001/437
(CHALHA)
|
3156009000NRG24180120240400202
|
18/01/2024
|
SHREEKANT GOND
|
3156009WL029773
|
SHREEKANT GOND
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066507
|
|
MR SHREEKANT XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-082-001/444
(CHALHA)
|
3156009000NRG24180120240400203
|
18/01/2024
|
DEEPAK
|
3156009WL029773
|
DEEPAK
|
00045
|
BARB0MAUNAT
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066520
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-082-001/13
(CHALHA)
|
3156009000NRG24180120240400163
|
18/01/2024
|
TARA
|
3156009WL029773
|
TARA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066542
|
|
Mrs. TARA DEVI W/O HARIKESH
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-082-001/15
(CHALHA)
|
3156009000NRG24180120240400164
|
18/01/2024
|
DULESHARI
|
3156009WL029773
|
DULESHARI
|
00176
|
IDIB000K666
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913066524
|
|
SMT DULESHARI
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-082-001/162
(CHALHA)
|
3156009000NRG24180120240400165
|
18/01/2024
|
CHANDRASHEKHAR BHARTI
|
3156009WL029773
|
CHANDRASHEKHAR BHARTI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066543
|
|
CHANDRASHEKHAR BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-082-001/17
(CHALHA)
|
3156009000NRG24180120240400166
|
18/01/2024
|
LALBAHADUR
|
3156009WL029773
|
LALBAHADUR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066522
|
|
LALBAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANIPUR
|
UP-56-009-082-001/178
(CHALHA)
|
3156009000NRG24180120240400167
|
18/01/2024
|
Miss. SANJU DEVI
|
3156009WL029773
|
Miss. SANJU DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066545
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-082-001/18
(CHALHA)
|
3156009000NRG24180120240400168
|
18/01/2024
|
SUBAS RAM
|
3156009WL029773
|
SUBAS RAM
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913066523
|
|
Mr. SUBHASH RAM
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-082-001/193
(CHALHA)
|
3156009000NRG24180120240400169
|
18/01/2024
|
ANIL
|
3156009WL029773
|
ANIL
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066537
|
|
Mr. Anil
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-082-001/195
(CHALHA)
|
3156009000NRG24180120240400170
|
18/01/2024
|
BHAGVANTI
|
3156009WL029773
|
BHAGVANTI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066525
|
|
Mrs. Bhagawnti Devi
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-082-001/200
(CHALHA)
|
3156009000NRG24180120240400171
|
18/01/2024
|
SHAILENDRA
|
3156009WL029773
|
SHAILENDRA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066544
|
|
Mr. SHELANDRA . KUMAR
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-082-001/204
(CHALHA)
|
3156009000NRG24180120240400172
|
18/01/2024
|
SUDAMA PRASAD
|
3156009WL029773
|
SUDAMA PRASAD
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066546
|
|
SUDAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-082-001/272
(CHALHA)
|
3156009000NRG24180120240400180
|
18/01/2024
|
SHIVCHAND
|
3156009WL029773
|
SHIVCHAND
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913066549
|
|
Mr. SHIVCHAND RAM
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-082-001/273
(CHALHA)
|
3156009000NRG24180120240400181
|
18/01/2024
|
PHULCHAND RAM
|
3156009WL029773
|
PHULCHAND RAM
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066528
|
|
Mr. PHULCHAND RAM
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-082-001/357
(CHALHA)
|
3156009000NRG24180120240400190
|
18/01/2024
|
DHANMATI DEVI
|
3156009WL029773
|
DHANMATI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066550
|
|
DHANMATI W/O SHAMBHU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-082-001/374
(CHALHA)
|
3156009000NRG24180120240400191
|
18/01/2024
|
RAM AVADH
|
3156009WL029773
|
RAM AVADH
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1913066551
|
|
RAMAWADH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-082-001/433
(CHALHA)
|
3156009000NRG24180120240400198
|
18/01/2024
|
VINAY VISWAKARMA
|
3156009WL029773
|
VINAY VISWAKARMA
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913066548
|
|
VINAY VISHWAKRAMA
|
BANK OF BARODA(606985)
|
|
31
|
RANIPUR
|
UP-56-009-082-001/58
(CHALHA)
|
3156009000NRG24180120240400204
|
18/01/2024
|
Mr. OMKAR
|
3156009WL029773
|
Mr. OMKAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066541
|
|
Mr. OMKAR RAM
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-082-001/6
(CHALHA)
|
3156009000NRG24180120240400205
|
18/01/2024
|
JAYNATH RAM
|
3156009WL029773
|
JAYNATH RAM
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066547
|
|
Mr. Jainath Ram
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-082-001/82
(CHALHA)
|
3156009000NRG24180120240400206
|
18/01/2024
|
SUBHAWATI .
|
3156009WL029773
|
SUBHAWATI .
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913066526
|
|
PREMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-082-001/352
(CHALHA)
|
3156009000NRG24180120240400187
|
18/01/2024
|
PRIYANKA CHAUHAN
|
3156009WL029773
|
PRIYANKA CHAUHAN
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066539
|
|
MRS PRIYANKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-082-001/353
(CHALHA)
|
3156009000NRG24180120240400188
|
18/01/2024
|
LALJI
|
3156009WL029773
|
LALJI
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066534
|
|
MR LALJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-082-001/356
(CHALHA)
|
3156009000NRG24180120240400189
|
18/01/2024
|
SHUBHAM
|
3156009WL029773
|
SHUBHAM
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066540
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-082-001/375
(CHALHA)
|
3156009000NRG24180120240400192
|
18/01/2024
|
DURGAVATI DEVI
|
3156009WL029773
|
DURGAVATI DEVI
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066535
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-082-001/436
(CHALHA)
|
3156009000NRG24180120240400201
|
18/01/2024
|
KASHINATH SINGH
|
3156009WL029773
|
KASHINATH SINGH
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913066538
|
|
KASHINATH SINGH SO RAMVRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-082-001/231
(CHALHA)
|
3156009000NRG24180120240400174
|
18/01/2024
|
SUMAN
|
3156009WL029773
|
SUMAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066531
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
40
|
RANIPUR
|
UP-56-009-082-001/237
(CHALHA)
|
3156009000NRG24180120240400175
|
18/01/2024
|
ASHA DEVI
|
3156009WL029773
|
ASHA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066532
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-082-001/238
(CHALHA)
|
3156009000NRG24180120240400176
|
18/01/2024
|
KAILASHI
|
3156009WL029773
|
KAILASHI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066533
|
|
KAILASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RANIPUR
|
UP-56-009-082-001/239
(CHALHA)
|
3156009000NRG24180120240400177
|
18/01/2024
|
PREMSHILA
|
3156009WL029773
|
PREMSHILA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913066530
|
|
Mrs. PARAMASHEELA DEVI
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-082-001/244
(CHALHA)
|
3156009000NRG24180120240400178
|
18/01/2024
|
URMILA DEVI
|
3156009WL029773
|
URMILA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066529
|
|
Mr. RAMKISHUN CHAUHAN
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-082-001/245
(CHALHA)
|
3156009000NRG24180120240400179
|
18/01/2024
|
MEENA
|
3156009WL029773
|
MEENA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066527
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-082-001/289
(CHALHA)
|
3156009000NRG24180120240400182
|
18/01/2024
|
KHARPATI DEVI
|
3156009WL029773
|
KHARPATI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913066536
|
|
KHARAPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116840
|
116840
|
|
|
|
|
|
|
|