|
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-56-009-038-001/1587
(KAJHA)
|
3156009000NRG24260220240420772
|
26/02/2024
|
RISHIKESH KUMAR
|
3156009WL031992
|
RISHIKESH KUMAR
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112480578
|
|
Mr. Rishikesh Kumar
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1673
(KAJHA)
|
3156009000NRG24260220240420773
|
26/02/2024
|
MANJU DUBEY
|
3156009WL031992
|
MANJU DUBEY
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480580
|
|
MANJU DUBEY
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1855
(KAJHA)
|
3156009000NRG24260220240420780
|
26/02/2024
|
SADHANA
|
3156009WL031992
|
SADHANA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480577
|
|
SADHNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1870
(KAJHA)
|
3156009000NRG24260220240420782
|
26/02/2024
|
JOKHAN KANAUJIYA
|
3156009WL031992
|
JOKHAN KANAUJIYA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480575
|
|
JOKHAN KANNAUJIYA
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1966
(KAJHA)
|
3156009000NRG24260220240420785
|
26/02/2024
|
RAMBHARAT
|
3156009WL031992
|
RAMBHARAT
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480581
|
|
RAMBHARAT MAURYA
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/1969
(KAJHA)
|
3156009000NRG24260220240420786
|
26/02/2024
|
ABHISHEK CHAUHAN
|
3156009WL031992
|
ABHISHEK CHAUHAN
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112480554
|
|
ABHISHEK CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-038-001/2008
(KAJHA)
|
3156009000NRG24260220240420787
|
26/02/2024
|
RADHIKA
|
3156009WL031992
|
RADHIKA
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112480552
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-038-001/2029
(KAJHA)
|
3156009000NRG24260220240420788
|
26/02/2024
|
ARTI SINGH
|
3156009WL031992
|
ARTI SINGH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480579
|
|
ARTI SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-038-001/2034
(KAJHA)
|
3156009000NRG24260220240420789
|
26/02/2024
|
ANIL DUBEY
|
3156009WL031992
|
ANIL DUBEY
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480582
|
|
ANIL DUBEY
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-038-001/2058
(KAJHA)
|
3156009000NRG24260220240420790
|
26/02/2024
|
CHANDA CHAUHAN
|
3156009WL031992
|
CHANDA CHAUHAN
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480555
|
|
CHANDA CHAUHAN D/O HEERA LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-038-001/2070
(KAJHA)
|
3156009000NRG24260220240420792
|
26/02/2024
|
USHA DEVI
|
3156009WL031992
|
USHA DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480576
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-038-001/2094
(KAJHA)
|
3156009000NRG24260220240420794
|
26/02/2024
|
Renu Gupta
|
3156009WL031992
|
Renu Gupta
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112480553
|
|
RENU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-038-001/1224
(KAJHA)
|
3156009000NRG24260220240420764
|
26/02/2024
|
BIRBAL
|
3156009WL031992
|
BIRBAL
|
00176
|
IDIB000K666
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112480549
|
|
Mr. BEERBAL RAM
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-038-001/1226
(KAJHA)
|
3156009000NRG24260220240420765
|
26/02/2024
|
JAGVANTA DEVI
|
3156009WL031992
|
JAGVANTA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480571
|
|
Mrs. JAGVANTA DEVI W/O KAWALDHARI CHAUHA
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-038-001/1240
(KAJHA)
|
3156009000NRG24260220240420766
|
26/02/2024
|
LALJI SHARMA
|
3156009WL031992
|
LALJI SHARMA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480547
|
|
Mr. LALJI SHARMA
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-038-001/1303
(KAJHA)
|
3156009000NRG24260220240420767
|
26/02/2024
|
RAMBRICH
|
3156009WL031992
|
RAMBRICH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480574
|
|
RAMBRIKSH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-038-001/1503
(KAJHA)
|
3156009000NRG24260220240420769
|
26/02/2024
|
BRIJESH KUMAR MAURY
|
3156009WL031992
|
BRIJESH KUMAR MAURY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480583
|
|
Mr. BRIJESH KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-038-001/1586
(KAJHA)
|
3156009000NRG24260220240420771
|
26/02/2024
|
KAMALAWATI DEVI
|
3156009WL031992
|
KAMALAWATI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480584
|
|
KAMALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-038-001/1685
(KAJHA)
|
3156009000NRG24260220240420774
|
26/02/2024
|
AVADHESH
|
3156009WL031992
|
AVADHESH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480546
|
|
AVADHESH SO BANSHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-038-001/1807
(KAJHA)
|
3156009000NRG24260220240420776
|
26/02/2024
|
KAMLAWATI DEVI
|
3156009WL031992
|
KAMLAWATI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480570
|
|
Mrs. KAMLAWTI DEVI W/O PRAHLAD RAM
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-038-001/1849
(KAJHA)
|
3156009000NRG24260220240420779
|
26/02/2024
|
INDU
|
3156009WL031992
|
INDU
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480550
|
|
Ms. INDU DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-038-001/1892
(KAJHA)
|
3156009000NRG24260220240420783
|
26/02/2024
|
GAYATRI DEVI
|
3156009WL031992
|
GAYATRI DEVI
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112480548
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-038-001/1907
(KAJHA)
|
3156009000NRG24260220240420784
|
26/02/2024
|
SUBHASH CHAUHAN
|
3156009WL031992
|
SUBHASH CHAUHAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480572
|
|
SUBHASH CHAUHAN
|
AXIS BANK(607153)
|
|
24
|
RANIPUR
|
UP-56-009-038-001/2068
(KAJHA)
|
3156009000NRG24260220240420791
|
26/02/2024
|
GULABI MAURYA
|
3156009WL031992
|
GULABI MAURYA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480573
|
|
Mrs. GULABI MAURYA W/O GHARBHARAN MAURYA
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-038-001/2101
(KAJHA)
|
3156009000NRG24260220240420796
|
26/02/2024
|
Dinesh sharma
|
3156009WL031992
|
Dinesh sharma
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112480551
|
|
Mr. Dinesh Sharma
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-038-001/230
(KAJHA)
|
3156009000NRG24260220240420797
|
26/02/2024
|
DEVANTI DEVI
|
3156009WL031992
|
DEVANTI DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112480585
|
|
Ms. DEVANTI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-038-001/240
(KAJHA)
|
3156009000NRG24260220240420798
|
26/02/2024
|
RAMAWATI DEVI
|
3156009WL031992
|
RAMAWATI DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112480587
|
|
Mr. Rajdev Ram
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-038-001/340
(KAJHA)
|
3156009000NRG24260220240420799
|
26/02/2024
|
JANARDAN CHAUHAN
|
3156009WL031992
|
JANARDAN CHAUHAN
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112480586
|
|
Mr. Janardan
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-038-001/898
(KAJHA)
|
3156009000NRG24260220240420804
|
26/02/2024
|
AKHAND PRATAP
|
3156009WL031992
|
AKHAND PRATAP
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480569
|
|
AKHAND PRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-038-001/1843
(KAJHA)
|
3156009000NRG24260220240420778
|
26/02/2024
|
SANDHAYA KUMARI
|
3156009WL031992
|
SANDHAYA KUMARI
|
00468
|
UBIN0542695
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112480556
|
|
SANDHAYA KUMARI D/O SIKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-038-001/1197
(KAJHA)
|
3156009000NRG24260220240420763
|
26/02/2024
|
ARUN KUMAR
|
3156009WL031992
|
ARUN KUMAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480560
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
RANIPUR
|
UP-56-009-038-001/1444
(KAJHA)
|
3156009000NRG24260220240420768
|
26/02/2024
|
SUMITRA DEVI
|
3156009WL031992
|
SUMITRA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480558
|
|
SUMITRA DEVI W/O UDAI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-038-001/1581
(KAJHA)
|
3156009000NRG24260220240420770
|
26/02/2024
|
JAGWANTI DEVI
|
3156009WL031992
|
JAGWANTI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480557
|
|
HARIBADAN KANNAUJIA SO LATE VIKRAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-038-001/1797
(KAJHA)
|
3156009000NRG24260220240420775
|
26/02/2024
|
FULESHARI
|
3156009WL031992
|
FULESHARI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480566
|
|
FULESARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-038-001/1809
(KAJHA)
|
3156009000NRG24260220240420777
|
26/02/2024
|
WASIM IDRISHI
|
3156009WL031992
|
WASIM IDRISHI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480568
|
|
WASIM IDRISHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-038-001/1869
(KAJHA)
|
3156009000NRG24260220240420781
|
26/02/2024
|
VINDHYACHAL
|
3156009WL031992
|
VINDHYACHAL
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480567
|
|
VINDHYACHAL
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-038-001/2092
(KAJHA)
|
3156009000NRG24260220240420793
|
26/02/2024
|
SUBHAVATI DEVI
|
3156009WL031992
|
SUBHAVATI DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112480565
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-038-001/2097
(KAJHA)
|
3156009000NRG24260220240420795
|
26/02/2024
|
GUDIYA GUPTA
|
3156009WL031992
|
GUDIYA GUPTA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112480559
|
|
GUDIYA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-038-001/772
(KAJHA)
|
3156009000NRG24260220240420800
|
26/02/2024
|
AJAY
|
3156009WL031992
|
AJAY
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112480561
|
|
Mr. Ajay Mali
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-038-001/784
(KAJHA)
|
3156009000NRG24260220240420801
|
26/02/2024
|
GANPATI CHAUHAN
|
3156009WL031992
|
GANPATI CHAUHAN
|
00468
|
UBIN0543420
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3112480562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RANIPUR
|
UP-56-009-038-001/795
(KAJHA)
|
3156009000NRG24260220240420802
|
26/02/2024
|
GYANTI
|
3156009WL031992
|
GYANTI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112480564
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-038-001/796
(KAJHA)
|
3156009000NRG24260220240420803
|
26/02/2024
|
SUSHILA
|
3156009WL031992
|
SUSHILA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112480563
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|