|
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-56-009-016-001/226
(BASTI)
|
3156009000NRG24260620230175564
|
28/06/2023
|
KAMALI
|
3156009WL009857
|
KAMALI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138006
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-016-001/334
(BASTI)
|
3156009000NRG24260620230175575
|
28/06/2023
|
MANJU DEVI
|
3156009WL009857
|
MANJU DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138008
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-016-001/371
(BASTI)
|
3156009000NRG24260620230175577
|
28/06/2023
|
BABLI
|
3156009WL009857
|
BABLI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138007
|
|
BABALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-016-001/452
(BASTI)
|
3156009000NRG24260620230175580
|
28/06/2023
|
SATYANSHU PAL
|
3156009WL009857
|
SATYANSHU PAL
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138009
|
|
SATYANSHU PAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-016-001/461
(BASTI)
|
3156009000NRG24260620230175582
|
28/06/2023
|
SUMAN YADAV
|
3156009WL009857
|
SUMAN YADAV
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138011
|
|
Suman Yadav
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-016-001/470
(BASTI)
|
3156009000NRG24260620230175588
|
28/06/2023
|
INDU DEVI
|
3156009WL009857
|
INDU DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138004
|
|
INDU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-016-001/476
(BASTI)
|
3156009000NRG24260620230175591
|
28/06/2023
|
KIRAN YADAV
|
3156009WL009857
|
KIRAN YADAV
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138013
|
|
Kiran Yadav
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-016-001/507
(BASTI)
|
3156009000NRG24260620230175593
|
28/06/2023
|
DURGAWATI DEVI
|
3156009WL009857
|
DURGAWATI DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138005
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-016-001/654
(BASTI)
|
3156009000NRG24260620230175598
|
28/06/2023
|
PUSHPA PAL
|
3156009WL009857
|
PUSHPA PAL
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138010
|
|
PUSHPA PAL
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-016-001/663
(BASTI)
|
3156009000NRG24260620230175599
|
28/06/2023
|
GEETA
|
3156009WL009857
|
GEETA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138012
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-016-001/164
(BASTI)
|
3156009000NRG24260620230175559
|
28/06/2023
|
LALMUNI DEVI
|
3156009WL009857
|
LALMUNI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138025
|
|
LALMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-016-001/226
(BASTI)
|
3156009000NRG24260620230175565
|
28/06/2023
|
BABULAL
|
3156009WL009857
|
BABULAL
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138043
|
|
Babulal Prajapati
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-016-001/463
(BASTI)
|
3156009000NRG24260620230175584
|
28/06/2023
|
BUDHA
|
3156009WL009857
|
BUDHA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138028
|
|
BUDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-016-001/470
(BASTI)
|
3156009000NRG24260620230175587
|
28/06/2023
|
KUNNU YADAV
|
3156009WL009857
|
KUNNU YADAV
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138029
|
|
Kunnu Yadav
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-016-001/472
(BASTI)
|
3156009000NRG24260620230175590
|
28/06/2023
|
GEETA DEVI
|
3156009WL009857
|
GEETA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138026
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-016-001/99
(BASTI)
|
3156009000NRG24260620230175601
|
28/06/2023
|
GYANTI DEVI
|
3156009WL009857
|
GYANTI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500138027
|
|
GYANTI DEVI WO KARAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-016-001/180
(BASTI)
|
3156009000NRG24260620230175560
|
28/06/2023
|
SAMPATI
|
3156009WL009857
|
SAMPATI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500138016
|
|
Mrs. Sampati
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-016-001/208
(BASTI)
|
3156009000NRG24260620230175561
|
28/06/2023
|
RANDHIR
|
3156009WL009857
|
RANDHIR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138014
|
|
MR RANDHIR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-016-001/210
(BASTI)
|
3156009000NRG24260620230175563
|
28/06/2023
|
SATISA KUMAR
|
3156009WL009857
|
SATISA KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500138041
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-016-001/234
(BASTI)
|
3156009000NRG24260620230175566
|
28/06/2023
|
PANNALAL
|
3156009WL009857
|
PANNALAL
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138020
|
|
Pannalal Prajapati
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-016-001/242
(BASTI)
|
3156009000NRG24260620230175567
|
28/06/2023
|
KANTA
|
3156009WL009857
|
KANTA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500138038
|
|
Mr. KANTA .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-016-001/246
(BASTI)
|
3156009000NRG24260620230175568
|
28/06/2023
|
SHASHI SINGH
|
3156009WL009857
|
SHASHI SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138022
|
|
SHASHI SINGH S/O TEJ BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-016-001/249
(BASTI)
|
3156009000NRG24260620230175569
|
28/06/2023
|
NISHA
|
3156009WL009857
|
NISHA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138017
|
|
NISHA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-016-001/279
(BASTI)
|
3156009000NRG24260620230175571
|
28/06/2023
|
GIRAJA DEVI
|
3156009WL009857
|
GIRAJA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138018
|
|
GIRAZA PAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-016-001/282
(BASTI)
|
3156009000NRG24260620230175572
|
28/06/2023
|
RAJMATI DEVI
|
3156009WL009857
|
RAJMATI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138015
|
|
RAJMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-016-001/302
(BASTI)
|
3156009000NRG24260620230175573
|
28/06/2023
|
ANITA YADAV
|
3156009WL009857
|
ANITA YADAV
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138040
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-016-001/325
(BASTI)
|
3156009000NRG24260620230175574
|
28/06/2023
|
PREMSHILA
|
3156009WL009857
|
PREMSHILA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500138034
|
|
Mr. LALTA YADAV AND PREMSHILA DEVI
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-016-001/335
(BASTI)
|
3156009000NRG24260620230175576
|
28/06/2023
|
KAMALI DEVI
|
3156009WL009857
|
KAMALI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138044
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-016-001/376
(BASTI)
|
3156009000NRG24260620230175578
|
28/06/2023
|
SUDHAKAR
|
3156009WL009857
|
SUDHAKAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138021
|
|
SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-016-001/452
(BASTI)
|
3156009000NRG24260620230175579
|
28/06/2023
|
RULIYA DEVI
|
3156009WL009857
|
RULIYA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500138035
|
|
Mrs. RULIYA DEVI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-016-001/453
(BASTI)
|
3156009000NRG24260620230175581
|
28/06/2023
|
REENU GOND
|
3156009WL009857
|
REENU GOND
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500138039
|
|
Mrs. RENU GOUND
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-016-001/464
(BASTI)
|
3156009000NRG24260620230175585
|
28/06/2023
|
MINA
|
3156009WL009857
|
MINA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138036
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
33
|
RANIPUR
|
UP-56-009-016-001/468
(BASTI)
|
3156009000NRG24260620230175586
|
28/06/2023
|
SONY
|
3156009WL009857
|
SONY
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500138037
|
|
Mrs. SONI
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-016-001/471
(BASTI)
|
3156009000NRG24260620230175589
|
28/06/2023
|
POONAM YADAV
|
3156009WL009857
|
POONAM YADAV
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138024
|
|
POONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-016-001/540
(BASTI)
|
3156009000NRG24260620230175594
|
28/06/2023
|
PRAMOD SHARMA
|
3156009WL009857
|
PRAMOD SHARMA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500138019
|
|
Mr. PRAMOD SHARMA
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-016-001/643
(BASTI)
|
3156009000NRG24260620230175597
|
28/06/2023
|
BUTANI DEVI
|
3156009WL009857
|
BUTANI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138023
|
|
BUTANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-016-001/98
(BASTI)
|
3156009000NRG24260620230175600
|
28/06/2023
|
ANIL
|
3156009WL009857
|
ANIL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500138042
|
|
ANIL KUMAR S/O KAILASH SHARMA & MRS REET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-016-001/478
(BASTI)
|
3156009000NRG24260620230175592
|
28/06/2023
|
VIMLA
|
3156009WL009857
|
VIMLA
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
18/07/2023
|
|
3500138030
|
|
Mrs. VIMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-016-001/462
(BASTI)
|
3156009000NRG24260620230175583
|
28/06/2023
|
RAMJI YADAV
|
3156009WL009857
|
RAMJI YADAV
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138031
|
|
MR RAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-016-001/545
(BASTI)
|
3156009000NRG24260620230175595
|
28/06/2023
|
MAMTA
|
3156009WL009857
|
MAMTA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138033
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-016-001/631
(BASTI)
|
3156009000NRG24260620230175596
|
28/06/2023
|
RAVINDRA PAL
|
3156009WL009857
|
RAVINDRA PAL
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500138032
|
|
RAVINDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|