|
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-56-009-069-001/1040
(SARSENA)
|
3156009000NRG24290620230183553
|
30/06/2023
|
PINKI
|
3156009WL010108
|
PINKI
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868925
|
|
MRS PINKI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-068-001/100
(SARSENA)
|
3156009000NRG24290620230183535
|
30/06/2023
|
RANJANA
|
3156009WL010108
|
RANJANA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868911
|
|
RANJANA W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-068-001/105
(SARSENA)
|
3156009000NRG24290620230183536
|
30/06/2023
|
NOROTAMRAM
|
3156009WL010108
|
NOROTAMRAM
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868928
|
|
NAROTTAM RAM S/O JHILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-068-001/113
(SARSENA)
|
3156009000NRG24290620230183537
|
30/06/2023
|
UMESH
|
3156009WL010108
|
UMESH
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868934
|
|
UMESH RAM S/O LAUJARI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-068-001/121
(SARSENA)
|
3156009000NRG24290620230183538
|
30/06/2023
|
NAGENDRA
|
3156009WL010108
|
NAGENDRA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868933
|
|
NAGENDRA KUMAR S/OCHANDRAPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-068-001/128
(SARSENA)
|
3156009000NRG24290620230183540
|
30/06/2023
|
PREMCHAND
|
3156009WL010108
|
PREMCHAND
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868938
|
|
PREMCHAND KUMAR AND ENAROO RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-068-001/134
(SARSENA)
|
3156009000NRG24290620230183541
|
30/06/2023
|
NIRAJ
|
3156009WL010108
|
NIRAJ
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868904
|
|
NEERAJ S/O ANSI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-068-001/159
(SARSENA)
|
3156009000NRG24290620230183542
|
30/06/2023
|
UMESH
|
3156009WL010108
|
UMESH
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868931
|
|
UMESH S/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-068-001/160
(SARSENA)
|
3156009000NRG24290620230183543
|
30/06/2023
|
USHA
|
3156009WL010108
|
USHA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868930
|
|
USHA DEVI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-068-001/207
(SARSENA)
|
3156009000NRG24290620230183544
|
30/06/2023
|
GUDDI
|
3156009WL010108
|
GUDDI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868907
|
|
GUDDI W/O PINTOO
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-068-001/221
(SARSENA)
|
3156009000NRG24290620230183545
|
30/06/2023
|
RINKU
|
3156009WL010108
|
RINKU
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868940
|
|
RINKU & RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-068-001/271
(SARSENA)
|
3156009000NRG24290620230183546
|
30/06/2023
|
KOUSHLYA
|
3156009WL010108
|
KOUSHLYA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868926
|
|
KAUSLIYA W/O KALI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-069-001/1001
(SARSENA)
|
3156009000NRG24290620230183547
|
30/06/2023
|
KATWARU
|
3156009WL010108
|
KATWARU
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868943
|
|
KATYWARU & HOSILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-069-001/1009
(SARSENA)
|
3156009000NRG24290620230183550
|
30/06/2023
|
BHARAT RAM
|
3156009WL010108
|
BHARAT RAM
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868937
|
|
BHARAT RAM S/O RAMPATI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-069-001/1025
(SARSENA)
|
3156009000NRG24290620230183551
|
30/06/2023
|
DINESH
|
3156009WL010108
|
DINESH
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868941
|
|
DINESH S/OPHOOL CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-069-001/1033
(SARSENA)
|
3156009000NRG24290620230183552
|
30/06/2023
|
MANTI DEVI
|
3156009WL010108
|
MANTI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868942
|
|
MANNTI .
|
INDUSIND BANK(607189)
|
|
17
|
RANIPUR
|
UP-56-009-069-001/546
(SARSENA)
|
3156009000NRG24290620230183554
|
30/06/2023
|
URMILA
|
3156009WL010108
|
URMILA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498868905
|
|
URMILA DEVI W/O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-069-001/569
(SARSENA)
|
3156009000NRG24290620230183555
|
30/06/2023
|
KAMALI
|
3156009WL010108
|
KAMALI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498868915
|
|
MRS KAMALI X
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-069-001/576
(SARSENA)
|
3156009000NRG24290620230183556
|
30/06/2023
|
BINDU
|
3156009WL010108
|
BINDU
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498868939
|
|
BINDU W/O AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-069-001/585
(SARSENA)
|
3156009000NRG24290620230183558
|
30/06/2023
|
MATIYA DEVI
|
3156009WL010108
|
MATIYA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498868903
|
|
MATIYA DEVI WO RAMJAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-069-001/717
(SARSENA)
|
3156009000NRG24290620230183559
|
30/06/2023
|
RADHIKA DEVI
|
3156009WL010108
|
RADHIKA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498868921
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-069-001/719
(SARSENA)
|
3156009000NRG24290620230183560
|
30/06/2023
|
SARITA DEVI
|
3156009WL010108
|
SARITA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/07/2023
|
|
3498868910
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-069-001/725
(SARSENA)
|
3156009000NRG24290620230183561
|
30/06/2023
|
SUSHIL
|
3156009WL010108
|
SUSHIL
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498868922
|
|
SUSHIL KUMAR S/O RAMPAT RAM&ASHA DEVI W/
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-069-001/777
(SARSENA)
|
3156009000NRG24290620230183563
|
30/06/2023
|
KANCHAN
|
3156009WL010108
|
KANCHAN
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498868914
|
|
KANCHAN W/O SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-069-001/787
(SARSENA)
|
3156009000NRG24290620230183564
|
30/06/2023
|
PRABHAWATI DEVI
|
3156009WL010108
|
PRABHAWATI DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498868920
|
|
PRABHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-069-001/792
(SARSENA)
|
3156009000NRG24290620230183565
|
30/06/2023
|
LILAWATI
|
3156009WL010108
|
LILAWATI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868924
|
|
LILAVATI W/O RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-069-001/801
(SARSENA)
|
3156009000NRG24290620230183566
|
30/06/2023
|
RENU
|
3156009WL010108
|
RENU
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3498868917
|
|
RENU WO MAHESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-069-001/864
(SARSENA)
|
3156009000NRG24290620230183567
|
30/06/2023
|
SUNITA DEVI
|
3156009WL010108
|
SUNITA DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868913
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-069-001/922
(SARSENA)
|
3156009000NRG24290620230183568
|
30/06/2023
|
BAGESWARI
|
3156009WL010108
|
BAGESWARI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868927
|
|
BAGESWARI DEVI W/O SAMU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-069-001/925
(SARSENA)
|
3156009000NRG24290620230183569
|
30/06/2023
|
MEENA
|
3156009WL010108
|
MEENA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868909
|
|
MEENA W/O RAMANANED
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-069-001/928
(SARSENA)
|
3156009000NRG24290620230183570
|
30/06/2023
|
SHIV PRASAD
|
3156009WL010108
|
SHIV PRASAD
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868932
|
|
SHIV PRASAD S/O SAHDEV PASI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-069-001/936
(SARSENA)
|
3156009000NRG24290620230183571
|
30/06/2023
|
RAJAT PATEL
|
3156009WL010108
|
RAJAT PATEL
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868935
|
|
RAJAT PATEL S/O MUNNA PATEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-069-001/940
(SARSENA)
|
3156009000NRG24290620230183572
|
30/06/2023
|
KIRAN
|
3156009WL010108
|
KIRAN
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868908
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-069-001/954
(SARSENA)
|
3156009000NRG24290620230183573
|
30/06/2023
|
SANJAY PASWAN
|
3156009WL010108
|
SANJAY PASWAN
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868929
|
|
SANJAY PASWAN S/O DEEPA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-069-001/956
(SARSENA)
|
3156009000NRG24290620230183574
|
30/06/2023
|
MUNNI DEVI
|
3156009WL010108
|
MUNNI DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868923
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-069-001/959
(SARSENA)
|
3156009000NRG24290620230183575
|
30/06/2023
|
GOVIND SHARMA
|
3156009WL010108
|
GOVIND SHARMA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
18/07/2023
|
|
3498868906
|
|
Mr. Govind Sharama
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-069-001/984
(SARSENA)
|
3156009000NRG24290620230183576
|
30/06/2023
|
CHANDRASHEKHAR
|
3156009WL010108
|
CHANDRASHEKHAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868918
|
|
CHANDARSEKHAR S/O RAMPAT RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-069-001/986
(SARSENA)
|
3156009000NRG24290620230183577
|
30/06/2023
|
SONI
|
3156009WL010108
|
SONI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868912
|
|
RAMKRIT S/O JOKHAN AND SONI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-069-001/988
(SARSENA)
|
3156009000NRG24290620230183579
|
30/06/2023
|
SURENDRA
|
3156009WL010108
|
SURENDRA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868916
|
|
SURENDRA S/O RAJPATI RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-069-001/990
(SARSENA)
|
3156009000NRG24290620230183580
|
30/06/2023
|
SHANTI DEVI
|
3156009WL010108
|
SHANTI DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868919
|
|
SHANTI DEVI WO OM PRAKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-069-001/994
(SARSENA)
|
3156009000NRG24290620230183581
|
30/06/2023
|
JITENDRA KUMAR
|
3156009WL010108
|
JITENDRA KUMAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3498868936
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96140
|
96140
|
|
|
|
|
|
|
|