|
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-56-009-002-001/2542
(ALDE MAU)
|
3156009002NRG24240120240404059
|
27/01/2024
|
FULESHARI
|
3156009002WL030211
|
FULESHARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999892
|
|
FULESHARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-002-001/2634
(ALDE MAU)
|
3156009002NRG24240120240404061
|
27/01/2024
|
SHARDA
|
3156009002WL030211
|
SHARDA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999891
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-002-001/2666
(ALDE MAU)
|
3156009002NRG24240120240404069
|
27/01/2024
|
LALASA
|
3156009002WL030211
|
LALASA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999889
|
|
LALASA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-002-001/2670
(ALDE MAU)
|
3156009002NRG24240120240404071
|
27/01/2024
|
SANGEETA DEVI
|
3156009002WL030211
|
SANGEETA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999890
|
|
SANGITA WO LAKSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-002-001/2681
(ALDE MAU)
|
3156009002NRG24240120240404073
|
27/01/2024
|
RAMDULARE RAM
|
3156009002WL030211
|
RAMDULARE RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999887
|
|
RAMDULARE S/O ROPAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-002-001/2685
(ALDE MAU)
|
3156009002NRG24240120240404075
|
27/01/2024
|
CHANDRAWALI DEVI
|
3156009002WL030211
|
CHANDRAWALI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999896
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-002-001/2687
(ALDE MAU)
|
3156009002NRG24240120240404076
|
27/01/2024
|
URMILA DEVI
|
3156009002WL030211
|
URMILA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999912
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-002-001/2688
(ALDE MAU)
|
3156009002NRG24240120240404077
|
27/01/2024
|
PRAMOD KUMAR PRAJAPATI
|
3156009002WL030211
|
PRAMOD KUMAR PRAJAPATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999893
|
|
PRAMOD KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-002-001/2691
(ALDE MAU)
|
3156009002NRG24240120240404079
|
27/01/2024
|
PREM
|
3156009002WL030211
|
PREM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999888
|
|
PREM S/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-002-001/2693
(ALDE MAU)
|
3156009002NRG24240120240404080
|
27/01/2024
|
MANISH KUMAR
|
3156009002WL030211
|
MANISH KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999894
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-002-001/2711
(ALDE MAU)
|
3156009002NRG24240120240404085
|
27/01/2024
|
Suraj Saini
|
3156009002WL030211
|
Suraj Saini
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999895
|
|
SURAJ SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-002-001/2012
(ALDE MAU)
|
3156009002NRG24240120240404056
|
27/01/2024
|
KUSUM
|
3156009002WL030211
|
KUSUM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999907
|
|
KUSUM
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-002-001/2079
(ALDE MAU)
|
3156009002NRG24240120240404057
|
27/01/2024
|
PUSPA
|
3156009002WL030211
|
PUSPA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999905
|
|
PUSHPA WO HARGED
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-002-001/2127
(ALDE MAU)
|
3156009002NRG24240120240404058
|
27/01/2024
|
SHAKUNTALA
|
3156009002WL030211
|
SHAKUNTALA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999903
|
|
SHAKUNATALA WO GAURISANKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-002-001/263
(ALDE MAU)
|
3156009002NRG24240120240404060
|
27/01/2024
|
RAJINDRA
|
3156009002WL030211
|
RAJINDRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999900
|
|
RAJINDRA S/O DHANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-002-001/264
(ALDE MAU)
|
3156009002NRG24240120240404062
|
27/01/2024
|
SITARAM
|
3156009002WL030211
|
SITARAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999917
|
|
SITARAM S/O OMRAYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-002-001/2650
(ALDE MAU)
|
3156009002NRG24240120240404063
|
27/01/2024
|
SARITA YADAV
|
3156009002WL030211
|
SARITA YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999901
|
|
SARITA YADAV WO BIRJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-002-001/2651
(ALDE MAU)
|
3156009002NRG24240120240404064
|
27/01/2024
|
MAHENDRA PRAJAPATI
|
3156009002WL030211
|
MAHENDRA PRAJAPATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999918
|
|
MAHENDRA PRAJAPATI S/O MUNIB PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-002-001/2655
(ALDE MAU)
|
3156009002NRG24240120240404065
|
27/01/2024
|
MURAT RAM
|
3156009002WL030211
|
MURAT RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999898
|
|
MURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANIPUR
|
UP-56-009-002-001/2658
(ALDE MAU)
|
3156009002NRG24240120240404066
|
27/01/2024
|
MANJU
|
3156009002WL030211
|
MANJU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999909
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-002-001/2659
(ALDE MAU)
|
3156009002NRG24240120240404067
|
27/01/2024
|
USHA DEVI
|
3156009002WL030211
|
USHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999914
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-002-001/2662
(ALDE MAU)
|
3156009002NRG24240120240404068
|
27/01/2024
|
SURJI
|
3156009002WL030211
|
SURJI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999913
|
|
SURJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-002-001/2669
(ALDE MAU)
|
3156009002NRG24240120240404070
|
27/01/2024
|
ANUBHAV MAURYA
|
3156009002WL030211
|
ANUBHAV MAURYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999908
|
|
ANUBHAV MAURAYA SO OMKAR MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-002-001/2673
(ALDE MAU)
|
3156009002NRG24240120240404072
|
27/01/2024
|
RAJKUMAR
|
3156009002WL030211
|
RAJKUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999902
|
|
RAJKUMAR SO DURJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-002-001/2684
(ALDE MAU)
|
3156009002NRG24240120240404074
|
27/01/2024
|
SUBAS BASFOR
|
3156009002WL030211
|
SUBAS BASFOR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999904
|
|
SHUBASH SO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-002-001/2690
(ALDE MAU)
|
3156009002NRG24240120240404078
|
27/01/2024
|
RANJANA
|
3156009002WL030211
|
RANJANA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999916
|
|
CHANDA WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-002-001/2694
(ALDE MAU)
|
3156009002NRG24240120240404081
|
27/01/2024
|
PYARE RAM
|
3156009002WL030211
|
PYARE RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999911
|
|
PYARI RAM
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-002-001/2695
(ALDE MAU)
|
3156009002NRG24240120240404082
|
27/01/2024
|
DINESH KUMAR
|
3156009002WL030211
|
DINESH KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999910
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-002-001/2697
(ALDE MAU)
|
3156009002NRG24240120240404083
|
27/01/2024
|
MAHESH KUMAR
|
3156009002WL030211
|
MAHESH KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999915
|
|
Mahesh kumar
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-002-001/2698
(ALDE MAU)
|
3156009002NRG24240120240404084
|
27/01/2024
|
SUNITA
|
3156009002WL030211
|
SUNITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999897
|
|
SUNITA W/O PREM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-002-001/616
(ALDE MAU)
|
3156009002NRG24240120240404086
|
27/01/2024
|
LALTI DEVI
|
3156009002WL030211
|
LALTI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999919
|
|
LALTI DEVI W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-002-001/894
(ALDE MAU)
|
3156009002NRG24240120240404087
|
27/01/2024
|
JAGWANTI DEVI
|
3156009002WL030211
|
JAGWANTI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999899
|
|
JAGWANTI DEVI W/O MURAT
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-002-001/951
(ALDE MAU)
|
3156009002NRG24240120240404088
|
27/01/2024
|
TARA SINGH
|
3156009002WL030211
|
TARA SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
31/03/2024
|
|
2380999906
|
|
TARA WO SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|