|
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-56-009-057-001/1280
(MIRZAPUR)
|
3156009000NRG24080620230119411
|
08/06/2023
|
MANOJ YADAV
|
3156009WL007753
|
MANOJ YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550607
|
|
Manoj Yadav
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-057-001/1301
(MIRZAPUR)
|
3156009000NRG24080620230119419
|
08/06/2023
|
REENA YADAV
|
3156009WL007753
|
REENA YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550605
|
|
RENA YADAV D/O GORKH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-057-001/1310
(MIRZAPUR)
|
3156009000NRG24080620230119422
|
08/06/2023
|
PRIYANKA SINGH
|
3156009WL007753
|
PRIYANKA SINGH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543550608
|
|
Priyanka Singh
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-057-001/1310
(MIRZAPUR)
|
3156009000NRG24080620230119423
|
08/06/2023
|
SURESH SINGH
|
3156009WL007753
|
SURESH SINGH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550609
|
|
Mr. SURESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-057-001/1311
(MIRZAPUR)
|
3156009000NRG24080620230119425
|
08/06/2023
|
RAMESH KUMAR SINGH
|
3156009WL007753
|
RAMESH KUMAR SINGH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543550610
|
|
RAMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-057-001/1345
(MIRZAPUR)
|
3156009000NRG24080620230119429
|
08/06/2023
|
ABHINAV KUMAR YADAV
|
3156009WL007753
|
ABHINAV KUMAR YADAV
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543550606
|
|
ABHINAV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-057-001/1345
(MIRZAPUR)
|
3156009000NRG24080620230119430
|
08/06/2023
|
VINAY KUMAR YADAV
|
3156009WL007753
|
VINAY KUMAR YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550604
|
|
Mr. Vinay Kumar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-057-001/109
(MIRZAPUR)
|
3156009000NRG24080620230119390
|
08/06/2023
|
JAIVIJAY RAM
|
3156009WL007753
|
JAIVIJAY RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550597
|
|
Mr. JAIVIJAY RAM
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-057-001/1141
(MIRZAPUR)
|
3156009000NRG24080620230119392
|
08/06/2023
|
VINOD YADAV
|
3156009WL007753
|
VINOD YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550599
|
|
Mr. VINOD YADAV
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-057-001/1168
(MIRZAPUR)
|
3156009000NRG24080620230119393
|
08/06/2023
|
SATISH KUMAR YADAV
|
3156009WL007753
|
SATISH KUMAR YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550628
|
|
Mrs. SATISHKUMAR YADAV
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-057-001/1172
(MIRZAPUR)
|
3156009000NRG24080620230119394
|
08/06/2023
|
ABHISHEK
|
3156009WL007753
|
ABHISHEK
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550626
|
|
ABHISHEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-057-001/1228
(MIRZAPUR)
|
3156009000NRG24080620230119396
|
08/06/2023
|
RAMESH YADAV
|
3156009WL007753
|
RAMESH YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550620
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANIPUR
|
UP-56-009-057-001/1237
(MIRZAPUR)
|
3156009000NRG24080620230119398
|
08/06/2023
|
MAHATAM YADAV
|
3156009WL007753
|
MAHATAM YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550629
|
|
Mr. MAHATAM YADAV
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-057-001/1247
(MIRZAPUR)
|
3156009000NRG24080620230119402
|
08/06/2023
|
MUNNI DEVI
|
3156009WL007753
|
MUNNI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550618
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-057-001/1247
(MIRZAPUR)
|
3156009000NRG24080620230119403
|
08/06/2023
|
SANJAY YADAV
|
3156009WL007753
|
SANJAY YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550600
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-057-001/1250
(MIRZAPUR)
|
3156009000NRG24080620230119405
|
08/06/2023
|
RAMDHIN
|
3156009WL007753
|
RAMDHIN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550617
|
|
Mrs. RAMDHIN .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-057-001/1252
(MIRZAPUR)
|
3156009000NRG24080620230119406
|
08/06/2023
|
PRITAM YADAV
|
3156009WL007753
|
PRITAM YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543550636
|
|
PRITAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-057-001/1255
(MIRZAPUR)
|
3156009000NRG24080620230119407
|
08/06/2023
|
MANOJ KUMAR YADAV
|
3156009WL007753
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550601
|
|
Mr. Manoj Kumar Yadav
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-057-001/1264
(MIRZAPUR)
|
3156009000NRG24080620230119408
|
08/06/2023
|
REEMA DEVI
|
3156009WL007753
|
REEMA DEVI
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543550603
|
|
Rima Devi
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-057-001/1283
(MIRZAPUR)
|
3156009000NRG24080620230119412
|
08/06/2023
|
AJAY SINGH
|
3156009WL007753
|
AJAY SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550631
|
|
AJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-057-001/1284
(MIRZAPUR)
|
3156009000NRG24080620230119413
|
08/06/2023
|
SANTOSH YADAV
|
3156009WL007753
|
SANTOSH YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550602
|
|
Mr. SANTOSH YADAV
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-057-001/1285
(MIRZAPUR)
|
3156009000NRG24080620230119414
|
08/06/2023
|
BAJRANGI KASHYAP
|
3156009WL007753
|
BAJRANGI KASHYAP
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550598
|
|
BAJARANGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-057-001/1286
(MIRZAPUR)
|
3156009000NRG24080620230119415
|
08/06/2023
|
MUNNI DEVI
|
3156009WL007753
|
MUNNI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550621
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-057-001/1288
(MIRZAPUR)
|
3156009000NRG24080620230119416
|
08/06/2023
|
SANDEEP YADAV
|
3156009WL007753
|
SANDEEP YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550619
|
|
SANDEEP YADAV
|
CANARA BANK(508532)
|
|
25
|
RANIPUR
|
UP-56-009-057-001/1290
(MIRZAPUR)
|
3156009000NRG24080620230119417
|
08/06/2023
|
BINDU DEVI
|
3156009WL007753
|
BINDU DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550633
|
|
Ms. Bindu Devi
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-057-001/1309
(MIRZAPUR)
|
3156009000NRG24080620230119421
|
08/06/2023
|
DEV MUNI YADAV
|
3156009WL007753
|
DEV MUNI YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550622
|
|
Mr. Devmuni Yadav
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-057-001/1309
(MIRZAPUR)
|
3156009000NRG24080620230119420
|
08/06/2023
|
DHANMATI DEVI
|
3156009WL007753
|
DHANMATI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550625
|
|
Mrs. DHANMANI DEVI
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-057-001/1311
(MIRZAPUR)
|
3156009000NRG24080620230119424
|
08/06/2023
|
SAROJ SINGH
|
3156009WL007753
|
SAROJ SINGH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550623
|
|
Mrs. SAROJ . SINGH
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-057-001/1320
(MIRZAPUR)
|
3156009000NRG24080620230119426
|
08/06/2023
|
VIDYAWATI DEVI
|
3156009WL007753
|
VIDYAWATI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550624
|
|
Mrs. VIDHYAWATI DEVI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-057-001/1337
(MIRZAPUR)
|
3156009000NRG24080620230119428
|
08/06/2023
|
BRIJESH SINGH
|
3156009WL007753
|
BRIJESH SINGH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543550627
|
|
Mrs. Brijesh Singh
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-057-001/1351
(MIRZAPUR)
|
3156009000NRG24080620230119431
|
08/06/2023
|
AWADHESH RAJBHAR
|
3156009WL007753
|
AWADHESH RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550635
|
|
AWADHESH RAJBHAR S/O RAMPATI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-057-001/1353
(MIRZAPUR)
|
3156009000NRG24080620230119432
|
08/06/2023
|
Priyanka Bhardwaj
|
3156009WL007753
|
Priyanka Bhardwaj
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550632
|
|
Mrs. Priyanka Bhardwaj
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-057-001/1354
(MIRZAPUR)
|
3156009000NRG24080620230119433
|
08/06/2023
|
Kaushilya Devi
|
3156009WL007753
|
Kaushilya Devi
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550630
|
|
Ms. Kaushilya
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-057-001/1358
(MIRZAPUR)
|
3156009000NRG24080620230119434
|
08/06/2023
|
Sachitanand Bari
|
3156009WL007753
|
Sachitanand Bari
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550596
|
|
Mr. SACHCHIDANAND WARI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-057-001/1359
(MIRZAPUR)
|
3156009000NRG24080620230119435
|
08/06/2023
|
Sarita Devi
|
3156009WL007753
|
Sarita Devi
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550634
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-057-001/1240
(MIRZAPUR)
|
3156009000NRG24080620230119399
|
08/06/2023
|
RAMJEE YADAV
|
3156009WL007753
|
RAMJEE YADAV
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550611
|
|
RAMJEE YADAV
|
IDBI BANK(607095)
|
|
37
|
RANIPUR
|
UP-56-009-057-001/1293
(MIRZAPUR)
|
3156009000NRG24080620230119418
|
08/06/2023
|
PRITHVIRAJ YADAV
|
3156009WL007753
|
PRITHVIRAJ YADAV
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550612
|
|
MR PRITHVIRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-057-001/1324
(MIRZAPUR)
|
3156009000NRG24080620230119427
|
08/06/2023
|
DEVENDRA KUMAR YADAV
|
3156009WL007753
|
DEVENDRA KUMAR YADAV
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543550613
|
|
DEVENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-057-001/1273
(MIRZAPUR)
|
3156009000NRG24080620230119409
|
08/06/2023
|
SHAILESH YADAV
|
3156009WL007753
|
SHAILESH YADAV
|
00468
|
UBIN0541532
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543550614
|
|
SHAILESH YADAV S/O SHYAM NARAYAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-057-001/1230
(MIRZAPUR)
|
3156009000NRG24080620230119397
|
08/06/2023
|
SEEMA
|
3156009WL007753
|
SEEMA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550616
|
|
Mrs. Seema .
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-057-001/1278
(MIRZAPUR)
|
3156009000NRG24080620230119410
|
08/06/2023
|
HRIDAYNARAYAN SINGH
|
3156009WL007753
|
HRIDAYNARAYAN SINGH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543550615
|
|
Mr. HRIDAYNARAYAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
RANIPUR
|
UP-56-009-057-001/1173
(MIRZAPUR)
|
3156009000NRG24080620230119395
|
08/06/2023
|
SHIMPI SINGH
|
3156009WL007753
|
SHIMPI SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543550637
|
|
SHIMPI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|