|
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-56-009-066-001/1488
(RANIPUR)
|
3156009000NRG24101120230321737
|
10/11/2023
|
Sushma Prajapati
|
3156009WL023542
|
Sushma Prajapati
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668870797
|
|
SUSHMA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-009-001/135
(ASSI BHAWAN)
|
3156009000NRG24101120230321698
|
10/11/2023
|
RAJESHKUMAR
|
3156009WL023527
|
RAJESHKUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870821
|
|
RAJESH S/O LALATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-017-002/600
(BHAVREHAJIPUR)
|
3156009000NRG24101120230321715
|
10/11/2023
|
BASANT CHAUHAN
|
3156009WL023535
|
BASANT CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870809
|
|
BASANT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-017-002/672
(BHAVREHAJIPUR)
|
3156009000NRG24101120230321728
|
10/11/2023
|
PAVAN KUMAR
|
3156009WL023536
|
PAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870810
|
|
PAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-020-001/1772
(BHUSUVA)
|
3156009000NRG24101120230321706
|
10/11/2023
|
Brijesh Chauhan
|
3156009WL023530
|
Brijesh Chauhan
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668870796
|
|
Mr. BRIJESH CHAUHAN
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-062-001/457
(PALIYA)
|
3156009000NRG24101120230321734
|
10/11/2023
|
PREMSHILA
|
3156009WL023541
|
PREMSHILA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668870822
|
|
Ms. Premshila Devi
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-062-001/549
(PALIYA)
|
3156009000NRG24101120230321735
|
10/11/2023
|
BHIM
|
3156009WL023541
|
BHIM
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870824
|
|
BHIM VISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-050-001/616
(KODAR)
|
3156009000NRG24101120230321731
|
10/11/2023
|
KANCHAN
|
3156009WL023538
|
KANCHAN
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870808
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-062-001/861
(PALIYA)
|
3156009000NRG24101120230321736
|
10/11/2023
|
SARITA
|
3156009WL023541
|
SARITA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870798
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-012-001/415
(BAHLOLPUR)
|
3156009000NRG24101120230321700
|
10/11/2023
|
PRAKASH
|
3156009WL023528
|
PRAKASH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870823
|
|
PRAKASH RAM SO RAM DARASH RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-012-001/619
(BAHLOLPUR)
|
3156009000NRG24101120230321701
|
10/11/2023
|
GYANTI DEVI
|
3156009WL023528
|
GYANTI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668870801
|
|
GYANTI DEVI WO RAM PRAVESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-012-001/629
(BAHLOLPUR)
|
3156009000NRG24101120230321702
|
10/11/2023
|
TARA DEVI
|
3156009WL023528
|
TARA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668870799
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-012-001/703
(BAHLOLPUR)
|
3156009000NRG24101120230321703
|
10/11/2023
|
DHANNJAY YADAV
|
3156009WL023528
|
DHANNJAY YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870800
|
|
DHANANJAY YADAV S/O PAKHANDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-024-001/559
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24101120230321708
|
10/11/2023
|
GUFARAN
|
3156009WL023532
|
GUFARAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870802
|
|
GUFRAN SO ABDUL GUFOOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-037-001/364
(JASADA)
|
3156009000NRG24101120230321729
|
10/11/2023
|
REKHA
|
3156009WL023537
|
REKHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668870803
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-002-001/2718
(ALDE MAU)
|
3156009000NRG24101120230321696
|
10/11/2023
|
Arvind
|
3156009WL023526
|
Arvind
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668870804
|
|
ARAVIND GARABHARAN MORYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RANIPUR
|
UP-56-009-009-001/1616
(ASSI BHAWAN)
|
3156009000NRG24101120230321699
|
10/11/2023
|
Sachuri
|
3156009WL023527
|
Sachuri
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870805
|
|
SACHURI D/O RAM BAHAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-029-001/74
(DEVKHARI)
|
3156009000NRG24101120230321711
|
10/11/2023
|
SONAM GUPTA
|
3156009WL023534
|
SONAM GUPTA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668870807
|
|
SONAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-056-001/930
(MIRJAPUR ALIPUR)
|
3156009000NRG24101120230321733
|
10/11/2023
|
ASHOK
|
3156009WL023540
|
ASHOK
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668870806
|
|
ASHOK SO SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-009-001/1322
(ASSI BHAWAN)
|
3156009000NRG24101120230321697
|
10/11/2023
|
UMESH KUMAR
|
3156009WL023527
|
UMESH KUMAR
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870811
|
|
UMESH CHANDRA S/O MR TELHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-014-001/243
(BARAVA)
|
3156009000NRG24101120230321704
|
10/11/2023
|
DINESH KUMAR
|
3156009WL023529
|
DINESH KUMAR
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870820
|
|
DINESH KUMAR SO AYODHYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-022-001/402
(CHAKIYA)
|
3156009000NRG24101120230321707
|
10/11/2023
|
VIJAYI SINGH
|
3156009WL023531
|
VIJAYI SINGH
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668870812
|
|
Mr. VIJAYI SINGH
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-026-001/538
(CHITT BISAV)
|
3156009000NRG24101120230321709
|
10/11/2023
|
RAMSOCH YADAV
|
3156009WL023533
|
RAMSOCH YADAV
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870818
|
|
RAVI SO RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-050-001/470
(KODAR)
|
3156009000NRG24101120230321730
|
10/11/2023
|
REENA
|
3156009WL023538
|
REENA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668870819
|
|
Mrs. Reena .
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-055-002/958
(MANDUSARA)
|
3156009000NRG24101120230321732
|
10/11/2023
|
KAMLI DEVI
|
3156009WL023539
|
KAMLI DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668870813
|
|
KAMALI DEVI WO PREMCHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-017-002/228
(BHAVREHAJIPUR)
|
3156009000NRG24101120230321726
|
10/11/2023
|
SANOJ RAJBHAR
|
3156009WL023536
|
SANOJ RAJBHAR
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870815
|
|
SANOJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-017-002/400
(BHAVREHAJIPUR)
|
3156009000NRG24101120230321713
|
10/11/2023
|
GEETA
|
3156009WL023535
|
GEETA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870814
|
|
GEETA RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANIPUR
|
UP-56-009-017-002/445
(BHAVREHAJIPUR)
|
3156009000NRG24101120230321727
|
10/11/2023
|
TRIBHUWAN
|
3156009WL023536
|
TRIBHUWAN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870817
|
|
TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-017-002/573
(BHAVREHAJIPUR)
|
3156009000NRG24101120230321714
|
10/11/2023
|
DEVAKI
|
3156009WL023535
|
DEVAKI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668870816
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90620
|
90620
|
|
|
|
|
|
|
|