|
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-56-009-003-001/262
(ALINAGAR)
|
3156009000NRG24281120230343390
|
28/11/2023
|
PAVITRI
|
3156009WL025446
|
PAVITRI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709297
|
|
MRS PARWATI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-003-001/354
(ALINAGAR)
|
3156009000NRG24281120230343402
|
28/11/2023
|
RANDHIR KUMAR
|
3156009WL025446
|
RANDHIR KUMAR
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709298
|
|
MR RANADHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-003-001/491
(ALINAGAR)
|
3156009000NRG24281120230343408
|
28/11/2023
|
RAMAVADH YADAV
|
3156009WL025446
|
RAMAVADH YADAV
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709299
|
|
MR RAMAVADH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-003-001/100
(ALINAGAR)
|
3156009000NRG24281120230343368
|
28/11/2023
|
ASHOK
|
3156009WL025446
|
ASHOK
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709295
|
|
ASHOK GOND S/O BANARSI GOND
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-003-001/106
(ALINAGAR)
|
3156009000NRG24281120230343369
|
28/11/2023
|
MANOJ
|
3156009WL025446
|
MANOJ
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709263
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-003-001/116
(ALINAGAR)
|
3156009000NRG24281120230343370
|
28/11/2023
|
MEENA
|
3156009WL025446
|
MEENA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709262
|
|
MEENA DEVI W/O SUDAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-003-001/12
(ALINAGAR)
|
3156009000NRG24281120230343371
|
28/11/2023
|
LALU YADAV
|
3156009WL025446
|
LALU YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709291
|
|
LALU YADAV S/O DHANESAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-003-001/126
(ALINAGAR)
|
3156009000NRG24281120230343372
|
28/11/2023
|
MUSAFIR
|
3156009WL025446
|
MUSAFIR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709264
|
|
MUSAFIR YADAV SO DEEPCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-003-001/131
(ALINAGAR)
|
3156009000NRG24281120230343373
|
28/11/2023
|
KASIM
|
3156009WL025446
|
KASIM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709257
|
|
MR QASIM X
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-003-001/155
(ALINAGAR)
|
3156009000NRG24281120230343374
|
28/11/2023
|
SUBASH
|
3156009WL025446
|
SUBASH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709266
|
|
SUBHAS CHANDRA BHARTI S/O JIV DHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-003-001/156
(ALINAGAR)
|
3156009000NRG24281120230343375
|
28/11/2023
|
MUJAKIR
|
3156009WL025446
|
MUJAKIR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709296
|
|
MUJAGIR S/O RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-003-001/190
(ALINAGAR)
|
3156009000NRG24281120230343376
|
28/11/2023
|
RESHAMI
|
3156009WL025446
|
RESHAMI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709284
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-003-001/202
(ALINAGAR)
|
3156009000NRG24281120230343377
|
28/11/2023
|
SANJAY
|
3156009WL025446
|
SANJAY
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709289
|
|
SANJAY YADAV S/O RAM BRIKHA YADAV & KAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-003-001/240
(ALINAGAR)
|
3156009000NRG24281120230343378
|
28/11/2023
|
SEEMA
|
3156009WL025446
|
SEEMA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709280
|
|
SEEMA W/O AJAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-003-001/243
(ALINAGAR)
|
3156009000NRG24281120230343379
|
28/11/2023
|
HIMANCHALI
|
3156009WL025446
|
HIMANCHALI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709267
|
|
MRS HIMANCHAL MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-003-001/244
(ALINAGAR)
|
3156009000NRG24281120230343380
|
28/11/2023
|
URMILA
|
3156009WL025446
|
URMILA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709260
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-003-001/246
(ALINAGAR)
|
3156009000NRG24281120230343381
|
28/11/2023
|
ANITA
|
3156009WL025446
|
ANITA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709273
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-003-001/247
(ALINAGAR)
|
3156009000NRG24281120230343382
|
28/11/2023
|
SUNITA
|
3156009WL025446
|
SUNITA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709269
|
|
PREM & SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-003-001/250
(ALINAGAR)
|
3156009000NRG24281120230343383
|
28/11/2023
|
KAUSHILYA
|
3156009WL025446
|
KAUSHILYA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709275
|
|
KAUSHILYA W/O VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-003-001/254
(ALINAGAR)
|
3156009000NRG24281120230343384
|
28/11/2023
|
GUDIYA
|
3156009WL025446
|
GUDIYA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709283
|
|
GUDIYA W/O SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-003-001/255
(ALINAGAR)
|
3156009000NRG24281120230343385
|
28/11/2023
|
SEEMA
|
3156009WL025446
|
SEEMA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709279
|
|
SEEMA W/O SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-003-001/256
(ALINAGAR)
|
3156009000NRG24281120230343386
|
28/11/2023
|
GEETA
|
3156009WL025446
|
GEETA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709274
|
|
GEETA W/O BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-003-001/259
(ALINAGAR)
|
3156009000NRG24281120230343387
|
28/11/2023
|
ASHA
|
3156009WL025446
|
ASHA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709282
|
|
ASHA DEVI W/O KAILAS RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-003-001/260
(ALINAGAR)
|
3156009000NRG24281120230343388
|
28/11/2023
|
LAKSHMI
|
3156009WL025446
|
LAKSHMI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709270
|
|
MRS LAKSHMINA X
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-003-001/261
(ALINAGAR)
|
3156009000NRG24281120230343389
|
28/11/2023
|
SHANTI
|
3156009WL025446
|
SHANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709265
|
|
SHANTI DEVI W/O PARMARTH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-003-001/266
(ALINAGAR)
|
3156009000NRG24281120230343391
|
28/11/2023
|
KAILASH
|
3156009WL025446
|
KAILASH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709259
|
|
KAILASH RAM S/O DARASU RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-003-001/281
(ALINAGAR)
|
3156009000NRG24281120230343392
|
28/11/2023
|
SUNIL
|
3156009WL025446
|
SUNIL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709276
|
|
SUNIL KUMAR S/O PUNWASI RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-003-001/289
(ALINAGAR)
|
3156009000NRG24281120230343393
|
28/11/2023
|
MANSHA
|
3156009WL025446
|
MANSHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709277
|
|
MANSA W/O LALU
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-003-001/308
(ALINAGAR)
|
3156009000NRG24281120230343395
|
28/11/2023
|
NIRAJ
|
3156009WL025446
|
NIRAJ
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709278
|
|
Mr. Niraj Kumar
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-003-001/32
(ALINAGAR)
|
3156009000NRG24281120230343396
|
28/11/2023
|
HIRA
|
3156009WL025446
|
HIRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709294
|
|
HEERA RAM S/O MODI RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-003-001/322
(ALINAGAR)
|
3156009000NRG24281120230343397
|
28/11/2023
|
RAMHARAKH
|
3156009WL025446
|
RAMHARAKH
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709281
|
|
RAMHARAKH SO SUBHATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-003-001/334
(ALINAGAR)
|
3156009000NRG24281120230343398
|
28/11/2023
|
JITENDRA KUMAR
|
3156009WL025446
|
JITENDRA KUMAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1674709292
|
|
JITENDRA RAM S/O KOMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-003-001/350
(ALINAGAR)
|
3156009000NRG24281120230343399
|
28/11/2023
|
SUMAN
|
3156009WL025446
|
SUMAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709285
|
|
SUMAN W/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-003-001/351
(ALINAGAR)
|
3156009000NRG24281120230343400
|
28/11/2023
|
KUSUM
|
3156009WL025446
|
KUSUM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709272
|
|
KUSUM BHARTI W/O SONOO
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-003-001/353
(ALINAGAR)
|
3156009000NRG24281120230343401
|
28/11/2023
|
JAYRAM
|
3156009WL025446
|
JAYRAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709287
|
|
MR JAYRAM NARBHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-003-001/356
(ALINAGAR)
|
3156009000NRG24281120230343403
|
28/11/2023
|
SARITA
|
3156009WL025446
|
SARITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709271
|
|
SARITA DEVI W/O SANJAY RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-003-001/37
(ALINAGAR)
|
3156009000NRG24281120230343404
|
28/11/2023
|
GARIB
|
3156009WL025446
|
GARIB
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709258
|
|
MR GARIB RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-003-001/463
(ALINAGAR)
|
3156009000NRG24281120230343406
|
28/11/2023
|
SITARAM YADAV
|
3156009WL025446
|
SITARAM YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709290
|
|
SITARAM YADAV S/O PALTU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-003-001/474
(ALINAGAR)
|
3156009000NRG24281120230343407
|
28/11/2023
|
CHANDRA SHEKHAR YADAV
|
3156009WL025446
|
CHANDRA SHEKHAR YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709268
|
|
CHANDRA SHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIPUR
|
UP-56-009-003-001/507
(ALINAGAR)
|
3156009000NRG24281120230343409
|
28/11/2023
|
Prayag
|
3156009WL025446
|
Prayag
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709286
|
|
PRAYAG
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-003-001/510
(ALINAGAR)
|
3156009000NRG24281120230343410
|
28/11/2023
|
Bandana Devi
|
3156009WL025446
|
Bandana Devi
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709288
|
|
BANDANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-003-001/89
(ALINAGAR)
|
3156009000NRG24281120230343411
|
28/11/2023
|
SARSWATI
|
3156009WL025446
|
SARSWATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709261
|
|
MRS SURSATI X
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIPUR
|
UP-56-009-003-001/92
(ALINAGAR)
|
3156009000NRG24281120230343412
|
28/11/2023
|
REETA
|
3156009WL025446
|
REETA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1674709293
|
|
MRS RITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107410
|
107410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115690
|
115690
|
|
|
|
|
|
|
|