|
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-56-009-022-001/325
(CHAKIYA)
|
3156009000NRG24061120230318480
|
06/11/2023
|
RANI SINGH
|
3156009WL023168
|
RANI SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812345
|
|
RANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-022-001/455
(CHAKIYA)
|
3156009000NRG24061120230318497
|
06/11/2023
|
SUGVANTI
|
3156009WL023168
|
SUGVANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812344
|
|
SUGVANTI W/O SHUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-022-001/435
(CHAKIYA)
|
3156009000NRG24061120230318494
|
06/11/2023
|
Avadhesh Kumar Maurya
|
3156009WL023168
|
Avadhesh Kumar Maurya
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812326
|
|
AVADHESH KUMAR MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-022-001/247
(CHAKIYA)
|
3156009000NRG24061120230318473
|
06/11/2023
|
ACHCHHELAL
|
3156009WL023168
|
ACHCHHELAL
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812331
|
|
ACHCHHELAL RAJBHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-022-001/111
(CHAKIYA)
|
3156009000NRG24061120230318465
|
06/11/2023
|
SALIKA
|
3156009WL023168
|
SALIKA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668812330
|
|
Mr. SALIKA .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-022-001/113
(CHAKIYA)
|
3156009000NRG24061120230318466
|
06/11/2023
|
SHAMBHUNATH
|
3156009WL023168
|
SHAMBHUNATH
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668812321
|
|
SHAMBHUNATH S/O LATE SHRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-022-001/115
(CHAKIYA)
|
3156009000NRG24061120230318467
|
06/11/2023
|
VIRENDRA RAM
|
3156009WL023168
|
VIRENDRA RAM
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668812348
|
|
Mr. VIRENDRA RAM SO PITAMBAR RAM
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-022-001/123
(CHAKIYA)
|
3156009000NRG24061120230318468
|
06/11/2023
|
CHANDRABHAN
|
3156009WL023168
|
CHANDRABHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668812329
|
|
Mr. CHANDRABHAN .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-022-001/129
(CHAKIYA)
|
3156009000NRG24061120230318469
|
06/11/2023
|
SARASWATI DEVI
|
3156009WL023168
|
SARASWATI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812327
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-022-001/210
(CHAKIYA)
|
3156009000NRG24061120230318471
|
06/11/2023
|
SAVITRI
|
3156009WL023168
|
SAVITRI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668812333
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-022-001/229
(CHAKIYA)
|
3156009000NRG24061120230318472
|
06/11/2023
|
SURESH
|
3156009WL023168
|
SURESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812335
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-022-001/249
(CHAKIYA)
|
3156009000NRG24061120230318474
|
06/11/2023
|
SUNITA
|
3156009WL023168
|
SUNITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812340
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-022-001/257
(CHAKIYA)
|
3156009000NRG24061120230318475
|
06/11/2023
|
PARAMASHILA DEVI
|
3156009WL023168
|
PARAMASHILA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668812341
|
|
Mrs. PARAMSHILA DEVI W/O DURGVIJAY RAM
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-022-001/265
(CHAKIYA)
|
3156009000NRG24061120230318477
|
06/11/2023
|
CHINTA DEVI
|
3156009WL023168
|
CHINTA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812337
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-022-001/276
(CHAKIYA)
|
3156009000NRG24061120230318478
|
06/11/2023
|
MUNNILAL MAURYA
|
3156009WL023168
|
MUNNILAL MAURYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668812317
|
|
Mr. MUNNILAL MAURYA
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-022-001/287
(CHAKIYA)
|
3156009000NRG24061120230318479
|
06/11/2023
|
KANCHAN DEVI
|
3156009WL023168
|
KANCHAN DEVI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668812343
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-022-001/379
(CHAKIYA)
|
3156009000NRG24061120230318482
|
06/11/2023
|
RAMPRAWESH MAURYA
|
3156009WL023168
|
RAMPRAWESH MAURYA
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668812334
|
|
RAM PARWESH MAURYA S/O LOUJRI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-022-001/39
(CHAKIYA)
|
3156009000NRG24061120230318485
|
06/11/2023
|
LAHGURAM
|
3156009WL023168
|
LAHGURAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668812318
|
|
Mr. Lahaju Rajbhar RAM
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-022-001/395
(CHAKIYA)
|
3156009000NRG24061120230318486
|
06/11/2023
|
ARCHANA
|
3156009WL023168
|
ARCHANA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812347
|
|
ARCHNA DO LAL KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-022-001/411
(CHAKIYA)
|
3156009000NRG24061120230318487
|
06/11/2023
|
SHYAMA GUPTA
|
3156009WL023168
|
SHYAMA GUPTA
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668812332
|
|
SHYAMDEI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-022-001/414
(CHAKIYA)
|
3156009000NRG24061120230318488
|
06/11/2023
|
ANITA
|
3156009WL023168
|
ANITA
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668812336
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-022-001/428
(CHAKIYA)
|
3156009000NRG24061120230318493
|
06/11/2023
|
MAYA DEVI
|
3156009WL023168
|
MAYA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812339
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANIPUR
|
UP-56-009-022-001/443
(CHAKIYA)
|
3156009000NRG24061120230318495
|
06/11/2023
|
PARVATI YADAV
|
3156009WL023168
|
PARVATI YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668812338
|
|
Mrs. Parvati Yadav
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-022-001/447
(CHAKIYA)
|
3156009000NRG24061120230318496
|
06/11/2023
|
MUKESH
|
3156009WL023168
|
MUKESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812346
|
|
Mukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RANIPUR
|
UP-56-009-022-001/465
(CHAKIYA)
|
3156009000NRG24061120230318498
|
06/11/2023
|
ASHA SINGH
|
3156009WL023168
|
ASHA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812349
|
|
ASHA DEVI W/O DHANANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-022-001/466
(CHAKIYA)
|
3156009000NRG24061120230318499
|
06/11/2023
|
KAMALI DEVI
|
3156009WL023168
|
KAMALI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812342
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-022-001/475
(CHAKIYA)
|
3156009000NRG24061120230318500
|
06/11/2023
|
DURGVIJAY
|
3156009WL023168
|
DURGVIJAY
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668812319
|
|
Mr. DURGVIJAY .
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-022-001/50
(CHAKIYA)
|
3156009000NRG24061120230318502
|
06/11/2023
|
MAHENDRA RAJBHAR
|
3156009WL023168
|
MAHENDRA RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668812328
|
|
Mr. Mahendra Rajbhar
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-022-001/70
(CHAKIYA)
|
3156009000NRG24061120230318504
|
06/11/2023
|
DEVNATH RAM
|
3156009WL023168
|
DEVNATH RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812323
|
|
DEVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-022-001/71
(CHAKIYA)
|
3156009000NRG24061120230318505
|
06/11/2023
|
MAHRAJ
|
3156009WL023168
|
MAHRAJ
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668812324
|
|
MAHARAJ
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-022-001/76
(CHAKIYA)
|
3156009000NRG24061120230318506
|
06/11/2023
|
VIRENDAR
|
3156009WL023168
|
VIRENDAR
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668812325
|
|
Mr. VIRENDRA .
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-022-001/78
(CHAKIYA)
|
3156009000NRG24061120230318507
|
06/11/2023
|
RAM BACHAN
|
3156009WL023168
|
RAM BACHAN
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668812320
|
|
RAMBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-022-001/96
(CHAKIYA)
|
3156009000NRG24061120230318508
|
06/11/2023
|
KANTA
|
3156009WL023168
|
KANTA
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668812322
|
|
Mr. KANTA KANTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-022-001/171
(CHAKIYA)
|
3156009000NRG24061120230318470
|
06/11/2023
|
SANYOGITA SINGH
|
3156009WL023168
|
SANYOGITA SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812350
|
|
SANYOGITA SINGH WO SHIVRATRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-022-001/366
(CHAKIYA)
|
3156009000NRG24061120230318481
|
06/11/2023
|
TRIBHUWANKUMAR
|
3156009WL023168
|
TRIBHUWANKUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812357
|
|
TRIBHUWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-022-001/382
(CHAKIYA)
|
3156009000NRG24061120230318483
|
06/11/2023
|
BINDU DEVI GHURA RAJBHAR
|
3156009WL023168
|
BINDU DEVI GHURA RAJBHAR
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668812352
|
|
BINDU RAJBHAR
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-022-001/389
(CHAKIYA)
|
3156009000NRG24061120230318484
|
06/11/2023
|
PRASHANT SINGH
|
3156009WL023168
|
PRASHANT SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812354
|
|
PRASHANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-022-001/416
(CHAKIYA)
|
3156009000NRG24061120230318490
|
06/11/2023
|
MAYA GUPTA
|
3156009WL023168
|
MAYA GUPTA
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668812355
|
|
MAYA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-022-001/419
(CHAKIYA)
|
3156009000NRG24061120230318491
|
06/11/2023
|
VIMLA DEVI
|
3156009WL023168
|
VIMLA DEVI
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668812353
|
|
VIMALA DEVI WO RAMAVTAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-022-001/425
(CHAKIYA)
|
3156009000NRG24061120230318492
|
06/11/2023
|
RAKESH KUMAR
|
3156009WL023168
|
RAKESH KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668812356
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RANIPUR
|
UP-56-009-022-001/476
(CHAKIYA)
|
3156009000NRG24061120230318501
|
06/11/2023
|
SHANTI DEVI
|
3156009WL023168
|
SHANTI DEVI
|
00468
|
UBIN0565831
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668812351
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-022-001/500
(CHAKIYA)
|
3156009000NRG24061120230318503
|
06/11/2023
|
Jagalal
|
3156009WL023168
|
Jagalal
|
00468
|
UBIN0565831
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668812358
|
|
JAGALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108100
|
108100
|
|
|
|
|
|
|
|