|
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-56-009-023-001/331
(CHANDRAVATI)
|
3156009000NRG24060120240391462
|
06/01/2024
|
CHANDRAKALA DEVI
|
3156009WL029035
|
CHANDRAKALA DEVI
|
00415
|
SBIN0000014
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794431
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-023-001/108
(CHANDRAVATI)
|
3156009000NRG24060120240391446
|
06/01/2024
|
FAGU
|
3156009WL029035
|
FAGU
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912794442
|
|
FAGU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-023-001/244
(CHANDRAVATI)
|
3156009000NRG24060120240391450
|
06/01/2024
|
REKHA
|
3156009WL029035
|
REKHA
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794436
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-023-001/251
(CHANDRAVATI)
|
3156009000NRG24060120240391451
|
06/01/2024
|
BIDYA DEVI
|
3156009WL029035
|
BIDYA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794438
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-023-001/257
(CHANDRAVATI)
|
3156009000NRG24060120240391452
|
06/01/2024
|
ARVIND
|
3156009WL029035
|
ARVIND
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794437
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-023-001/261
(CHANDRAVATI)
|
3156009000NRG24060120240391453
|
06/01/2024
|
KATWARI
|
3156009WL029035
|
KATWARI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794432
|
|
KATWARI DEVI W/O PUNWASI RAJBHAR &CHHAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-023-001/275
(CHANDRAVATI)
|
3156009000NRG24060120240391454
|
06/01/2024
|
ANITA DEVI
|
3156009WL029035
|
ANITA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794440
|
|
ANITA DEVI WO PRAMSUKH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-023-001/325
(CHANDRAVATI)
|
3156009000NRG24060120240391460
|
06/01/2024
|
CHANAVATI DEVI
|
3156009WL029035
|
CHANAVATI DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794443
|
|
CHANAWATI DEVI WO VIDESWARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-023-001/330
(CHANDRAVATI)
|
3156009000NRG24060120240391461
|
06/01/2024
|
RITA DEVI
|
3156009WL029035
|
RITA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794434
|
|
ASHOK S/O KANHAYI AND REETA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-023-001/446
(CHANDRAVATI)
|
3156009000NRG24060120240391465
|
06/01/2024
|
MUDRIKA YADAV
|
3156009WL029035
|
MUDRIKA YADAV
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912794445
|
|
MUNDIRAKA SO SACHANU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-023-001/452
(CHANDRAVATI)
|
3156009000NRG24060120240391466
|
06/01/2024
|
CHAMPA DEVI
|
3156009WL029035
|
CHAMPA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912794435
|
|
CHAMPA DEVI W/O SUDAMA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-023-001/457
(CHANDRAVATI)
|
3156009000NRG24060120240391467
|
06/01/2024
|
AMITA DEVI
|
3156009WL029035
|
AMITA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794444
|
|
AMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-023-001/543
(CHANDRAVATI)
|
3156009000NRG24060120240391470
|
06/01/2024
|
.RAMBRIKSHA
|
3156009WL029035
|
.RAMBRIKSHA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912794433
|
|
RAMBRIKSHA S/O SOMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-023-001/104
(CHANDRAVATI)
|
3156009000NRG24060120240391444
|
06/01/2024
|
MATARU
|
3156009WL029035
|
MATARU
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912794459
|
|
MATRU S/O BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-023-001/106
(CHANDRAVATI)
|
3156009000NRG24060120240391445
|
06/01/2024
|
MUKESH RAJBHAR
|
3156009WL029035
|
MUKESH RAJBHAR
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794448
|
|
MUKESH RAJBHAR SO HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-023-001/117
(CHANDRAVATI)
|
3156009000NRG24060120240391447
|
06/01/2024
|
RAMJANAM RAJBHAR
|
3156009WL029035
|
RAMJANAM RAJBHAR
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794439
|
|
RAMJANAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-023-001/145
(CHANDRAVATI)
|
3156009000NRG24060120240391448
|
06/01/2024
|
SHABHAJIT RAM
|
3156009WL029035
|
SHABHAJIT RAM
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794447
|
|
SHABHAJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-023-001/153
(CHANDRAVATI)
|
3156009000NRG24060120240391449
|
06/01/2024
|
VIDHYA
|
3156009WL029035
|
VIDHYA
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912794446
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-023-001/284
(CHANDRAVATI)
|
3156009000NRG24060120240391455
|
06/01/2024
|
KAILASH
|
3156009WL029035
|
KAILASH
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794449
|
|
KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-023-001/301
(CHANDRAVATI)
|
3156009000NRG24060120240391456
|
06/01/2024
|
ANAND VISHVKARMA
|
3156009WL029035
|
ANAND VISHVKARMA
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794450
|
|
ANAND VISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RANIPUR
|
UP-56-009-023-001/312
(CHANDRAVATI)
|
3156009000NRG24060120240391457
|
06/01/2024
|
LALDEV
|
3156009WL029035
|
LALDEV
|
00468
|
UBIN0549177
|
690
|
690
|
Processed
|
16/03/2024
|
|
1912794452
|
|
LAL DEV RAM S/O SIROHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-023-001/312
(CHANDRAVATI)
|
3156009000NRG24060120240391458
|
06/01/2024
|
VIRMATI DEVI
|
3156009WL029035
|
VIRMATI DEVI
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912794453
|
|
BEERMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-023-001/315
(CHANDRAVATI)
|
3156009000NRG24060120240391459
|
06/01/2024
|
NIRMALA
|
3156009WL029035
|
NIRMALA
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794458
|
|
NIRMALA
|
INDUSIND BANK(607189)
|
|
24
|
RANIPUR
|
UP-56-009-023-001/403
(CHANDRAVATI)
|
3156009000NRG24060120240391463
|
06/01/2024
|
GUDIYA
|
3156009WL029035
|
GUDIYA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1912794456
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-023-001/415
(CHANDRAVATI)
|
3156009000NRG24060120240391464
|
06/01/2024
|
SUBASH VISHVAKARMA
|
3156009WL029035
|
SUBASH VISHVAKARMA
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794455
|
|
Mr. SUBASH VISHWAKARMA
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-023-001/501
(CHANDRAVATI)
|
3156009000NRG24060120240391468
|
06/01/2024
|
LAKHI
|
3156009WL029035
|
LAKHI
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1912794457
|
|
LAKHI WO MARJAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-023-001/73
(CHANDRAVATI)
|
3156009000NRG24060120240391471
|
06/01/2024
|
MUDRIKA
|
3156009WL029035
|
MUDRIKA
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794441
|
|
MUNIRIKA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-023-001/8
(CHANDRAVATI)
|
3156009000NRG24060120240391472
|
06/01/2024
|
DEEPCHAND
|
3156009WL029035
|
DEEPCHAND
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794451
|
|
DEEPACHAND SO PREETAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-023-001/542
(CHANDRAVATI)
|
3156009000NRG24060120240391469
|
06/01/2024
|
KANCHAN KUMARI
|
3156009WL029035
|
KANCHAN KUMARI
|
00468
|
UBIN0565831
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1912794454
|
|
KANCHAN KUMARI WO RAM HARAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|