|
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-56-009-016-001/214
(BASTI)
|
3156009000NRG24040120240388561
|
05/01/2024
|
MINA
|
3156009WL028831
|
MINA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857837
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-016-001/334
(BASTI)
|
3156009000NRG24040120240388571
|
05/01/2024
|
MANJU DEVI
|
3156009WL028831
|
MANJU DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857832
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-016-001/457
(BASTI)
|
3156009000NRG24040120240388577
|
05/01/2024
|
PUSHPA PAL
|
3156009WL028831
|
PUSHPA PAL
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857834
|
|
PUSHPA PAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-016-001/507
(BASTI)
|
3156009000NRG24040120240388581
|
05/01/2024
|
DURGAWATI DEVI
|
3156009WL028831
|
DURGAWATI DEVI
|
00045
|
BARB0MAUNAT
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909857831
|
|
DURGAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-016-001/606
(BASTI)
|
3156009000NRG24040120240388584
|
05/01/2024
|
AHUTI YADAV
|
3156009WL028831
|
AHUTI YADAV
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857836
|
|
AHUTI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-016-001/642
(BASTI)
|
3156009000NRG24040120240388585
|
05/01/2024
|
NITU MAURYA
|
3156009WL028831
|
NITU MAURYA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857833
|
|
NITU MAURYA
|
IDBI BANK(607095)
|
|
7
|
RANIPUR
|
UP-56-009-016-001/654
(BASTI)
|
3156009000NRG24040120240388586
|
05/01/2024
|
PUSHPA PAL
|
3156009WL028831
|
PUSHPA PAL
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857835
|
|
PUSHPA PAL
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-016-001/674
(BASTI)
|
3156009000NRG24040120240388593
|
05/01/2024
|
Pushpa Yadav
|
3156009WL028831
|
Pushpa Yadav
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857838
|
|
PUSHPA YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-016-001/472
(BASTI)
|
3156009000NRG24040120240388580
|
05/01/2024
|
GEETA DEVI
|
3156009WL028831
|
GEETA DEVI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1909857850
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-016-001/159
(BASTI)
|
3156009000NRG24040120240388560
|
05/01/2024
|
GUDDU
|
3156009WL028831
|
GUDDU
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857865
|
|
MR GUDDU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-016-001/230
(BASTI)
|
3156009000NRG24040120240388562
|
05/01/2024
|
MAYA DEVI
|
3156009WL028831
|
MAYA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857855
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-016-001/234
(BASTI)
|
3156009000NRG24040120240388563
|
05/01/2024
|
PANNALAL
|
3156009WL028831
|
PANNALAL
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857845
|
|
PANNALAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-016-001/239
(BASTI)
|
3156009000NRG24040120240388564
|
05/01/2024
|
NEELAM SINGH
|
3156009WL028831
|
NEELAM SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857864
|
|
Mrs. NEELAM SINGH
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-016-001/263
(BASTI)
|
3156009000NRG24040120240388565
|
05/01/2024
|
GHURAHU PAAL
|
3156009WL028831
|
GHURAHU PAAL
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857858
|
|
Mr. Ghurahu Pal
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-016-001/279
(BASTI)
|
3156009000NRG24040120240388566
|
05/01/2024
|
GIRAJA DEVI
|
3156009WL028831
|
GIRAJA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857843
|
|
GIRAZA PAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-016-001/281
(BASTI)
|
3156009000NRG24040120240388567
|
05/01/2024
|
RAMBCHAN PAAL
|
3156009WL028831
|
RAMBCHAN PAAL
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857841
|
|
RAMBACHAN PAL SO LT JOKHU PAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-016-001/302
(BASTI)
|
3156009000NRG24040120240388568
|
05/01/2024
|
ANITA YADAV
|
3156009WL028831
|
ANITA YADAV
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857860
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-016-001/325
(BASTI)
|
3156009000NRG24040120240388570
|
05/01/2024
|
PREMSHILA
|
3156009WL028831
|
PREMSHILA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857854
|
|
Mr. LALTA YADAV AND PREMSHILA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-016-001/335
(BASTI)
|
3156009000NRG24040120240388572
|
05/01/2024
|
KAMALI DEVI
|
3156009WL028831
|
KAMALI DEVI
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
16/03/2024
|
|
1909857842
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-016-001/355
(BASTI)
|
3156009000NRG24040120240388573
|
05/01/2024
|
KAUSHILYA
|
3156009WL028831
|
KAUSHILYA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857844
|
|
KOUSHILYA SHARMA
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-016-001/358
(BASTI)
|
3156009000NRG24040120240388574
|
05/01/2024
|
PANMATI
|
3156009WL028831
|
PANMATI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857848
|
|
Ms. PANAMATI .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-016-001/423
(BASTI)
|
3156009000NRG24040120240388575
|
05/01/2024
|
SANJIV
|
3156009WL028831
|
SANJIV
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857846
|
|
Mr. SANJIV KUMAR
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-016-001/450
(BASTI)
|
3156009000NRG24040120240388576
|
05/01/2024
|
KAUSHILYA DEVI
|
3156009WL028831
|
KAUSHILYA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857840
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-016-001/468
(BASTI)
|
3156009000NRG24040120240388578
|
05/01/2024
|
SONY
|
3156009WL028831
|
SONY
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857857
|
|
Mrs. SONI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-016-001/471
(BASTI)
|
3156009000NRG24040120240388579
|
05/01/2024
|
POONAM YADAV
|
3156009WL028831
|
POONAM YADAV
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857849
|
|
POONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-016-001/552
(BASTI)
|
3156009000NRG24040120240388583
|
05/01/2024
|
PRADIP KUMAR
|
3156009WL028831
|
PRADIP KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857862
|
|
PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-016-001/658
(BASTI)
|
3156009000NRG24040120240388587
|
05/01/2024
|
PRITAM SINGH
|
3156009WL028831
|
PRITAM SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857856
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-016-001/666
(BASTI)
|
3156009000NRG24040120240388589
|
05/01/2024
|
KEDAR YADAV
|
3156009WL028831
|
KEDAR YADAV
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857859
|
|
KEDAR YADAV
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-016-001/673
(BASTI)
|
3156009000NRG24040120240388592
|
05/01/2024
|
Pushpa Yadav
|
3156009WL028831
|
Pushpa Yadav
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857861
|
|
PUSHPA YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-016-001/68
(BASTI)
|
3156009000NRG24040120240388594
|
05/01/2024
|
BAL KISHUN
|
3156009WL028831
|
BAL KISHUN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857847
|
|
BALKISHUNS/O PATAI , SMT.AMALA DEVI W/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-016-001/316
(BASTI)
|
3156009000NRG24040120240388569
|
05/01/2024
|
SHYAMJEET
|
3156009WL028831
|
SHYAMJEET
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857839
|
|
SHYAMJEET CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
RANIPUR
|
UP-56-009-016-001/544
(BASTI)
|
3156009000NRG24040120240388582
|
05/01/2024
|
ARVIND
|
3156009WL028831
|
ARVIND
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857851
|
|
ARVIND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-016-001/669
(BASTI)
|
3156009000NRG24040120240388591
|
05/01/2024
|
KAVIKUMAR
|
3156009WL028831
|
KAVIKUMAR
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857852
|
|
MR KAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-016-001/662
(BASTI)
|
3156009000NRG24040120240388588
|
05/01/2024
|
ASHA PAL
|
3156009WL028831
|
ASHA PAL
|
00468
|
UBIN0542695
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857853
|
|
AASHA PAL D/O JAGMOHAN PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-016-001/668
(BASTI)
|
3156009000NRG24040120240388590
|
05/01/2024
|
VIRENDRA PAL
|
3156009WL028831
|
VIRENDRA PAL
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1909857863
|
|
VIRENDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107180
|
107180
|
|
|
|
|
|
|
|