|
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-56-009-006-001/823
(AMIRAHA)
|
3156009000NRG24201220230372678
|
20/12/2023
|
FULMATI DEVI
|
3156009WL027694
|
FULMATI DEVI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132941
|
|
FULMATI W/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-006-001/886
(AMIRAHA)
|
3156009000NRG24201220230372690
|
20/12/2023
|
SUBHAWATI DEVI
|
3156009WL027694
|
SUBHAWATI DEVI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132943
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-006-001/910
(AMIRAHA)
|
3156009000NRG24201220230372695
|
20/12/2023
|
Vidya Devi
|
3156009WL027694
|
Vidya Devi
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132940
|
|
VIDYA DEVI & BRIJNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-006-001/932
(AMIRAHA)
|
3156009000NRG24201220230372700
|
20/12/2023
|
Bhagvanti
|
3156009WL027694
|
Bhagvanti
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132942
|
|
BHAGWANTI DEVI W/O LACHHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-006-001/911
(AMIRAHA)
|
3156009000NRG24201220230372696
|
20/12/2023
|
Asharfi Devi
|
3156009WL027694
|
Asharfi Devi
|
00415
|
SBIN0012504
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132939
|
|
MRS ASARAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-006-001/10
(AMIRAHA)
|
3156009000NRG24201220230372646
|
20/12/2023
|
KAILASH
|
3156009WL027694
|
KAILASH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132954
|
|
MR KAILASH X
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-006-001/12
(AMIRAHA)
|
3156009000NRG24201220230372647
|
20/12/2023
|
LALA
|
3156009WL027694
|
LALA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132990
|
|
LALA CHAUHAN S/O RAGHU NATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-006-001/138
(AMIRAHA)
|
3156009000NRG24201220230372648
|
20/12/2023
|
SHEELA
|
3156009WL027694
|
SHEELA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132962
|
|
SHEELA W O RAMSURAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-006-001/139
(AMIRAHA)
|
3156009000NRG24201220230372649
|
20/12/2023
|
URMILA
|
3156009WL027694
|
URMILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132961
|
|
MRS URMILA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-006-001/210
(AMIRAHA)
|
3156009000NRG24201220230372650
|
20/12/2023
|
BADAMI
|
3156009WL027694
|
BADAMI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132963
|
|
MRS BADAMI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-006-001/225
(AMIRAHA)
|
3156009000NRG24201220230372651
|
20/12/2023
|
RAMKISHUN
|
3156009WL027694
|
RAMKISHUN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132974
|
|
RAMAKISHUN S/O SHIVALOCHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-006-001/265
(AMIRAHA)
|
3156009000NRG24201220230372652
|
20/12/2023
|
RAVI
|
3156009WL027694
|
RAVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132975
|
|
RAVI CHAUHAN S/O RAM SURAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-006-001/277
(AMIRAHA)
|
3156009000NRG24201220230372653
|
20/12/2023
|
GYANTI
|
3156009WL027694
|
GYANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132988
|
|
GYANTI DEVI W/O RAJENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-006-001/30
(AMIRAHA)
|
3156009000NRG24201220230372654
|
20/12/2023
|
PRABHU
|
3156009WL027694
|
PRABHU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132953
|
|
MR PRABHU X
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-006-001/497
(AMIRAHA)
|
3156009000NRG24201220230372655
|
20/12/2023
|
KEVLA DEVI
|
3156009WL027694
|
KEVLA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132965
|
|
MRS KEVALA X
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-006-001/513
(AMIRAHA)
|
3156009000NRG24201220230372656
|
20/12/2023
|
DUIJEE DEVI
|
3156009WL027694
|
DUIJEE DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132948
|
|
DUIJI W/O KANTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-006-001/525
(AMIRAHA)
|
3156009000NRG24201220230372657
|
20/12/2023
|
REENA
|
3156009WL027694
|
REENA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132970
|
|
MRS REENA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-006-001/542
(AMIRAHA)
|
3156009000NRG24201220230372658
|
20/12/2023
|
VIMLA DEVI
|
3156009WL027694
|
VIMLA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132956
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-006-001/550
(AMIRAHA)
|
3156009000NRG24201220230372659
|
20/12/2023
|
ANAND KUMAR
|
3156009WL027694
|
ANAND KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132986
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-006-001/562
(AMIRAHA)
|
3156009000NRG24201220230372660
|
20/12/2023
|
BAIJANTI
|
3156009WL027694
|
BAIJANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132964
|
|
BAIJANTI DEVI W/O JAYKARAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-006-001/565
(AMIRAHA)
|
3156009000NRG24201220230372662
|
20/12/2023
|
MANTI
|
3156009WL027694
|
MANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132984
|
|
MANTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-006-001/566
(AMIRAHA)
|
3156009000NRG24201220230372663
|
20/12/2023
|
MANAKI
|
3156009WL027694
|
MANAKI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132983
|
|
MANAKI DEVI W O RAMNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-006-001/571
(AMIRAHA)
|
3156009000NRG24201220230372664
|
20/12/2023
|
SWAMINATH
|
3156009WL027694
|
SWAMINATH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132957
|
|
SHYAM NATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-006-001/575
(AMIRAHA)
|
3156009000NRG24201220230372665
|
20/12/2023
|
SHARDA
|
3156009WL027694
|
SHARDA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132952
|
|
SHARDA DEVI W/O BHOLA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-006-001/577
(AMIRAHA)
|
3156009000NRG24201220230372666
|
20/12/2023
|
KRANTI
|
3156009WL027694
|
KRANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132972
|
|
KANTI WO KAMLA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-006-001/579
(AMIRAHA)
|
3156009000NRG24201220230372667
|
20/12/2023
|
PARWATI
|
3156009WL027694
|
PARWATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132959
|
|
PARVATI DEVI WO KEDAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-006-001/618
(AMIRAHA)
|
3156009000NRG24201220230372668
|
20/12/2023
|
GUDIYA
|
3156009WL027694
|
GUDIYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132985
|
|
MRS GUDIYA X
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-006-001/66
(AMIRAHA)
|
3156009000NRG24201220230372669
|
20/12/2023
|
SURESH
|
3156009WL027694
|
SURESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132955
|
|
SURESH PASWAN S/O SUKHARAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-006-001/710
(AMIRAHA)
|
3156009000NRG24201220230372670
|
20/12/2023
|
KESHIYA DEVI
|
3156009WL027694
|
KESHIYA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132958
|
|
MRS KESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-006-001/711
(AMIRAHA)
|
3156009000NRG24201220230372671
|
20/12/2023
|
SAVITA
|
3156009WL027694
|
SAVITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132987
|
|
MRS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-006-001/721
(AMIRAHA)
|
3156009000NRG24201220230372672
|
20/12/2023
|
DHARMENDRA
|
3156009WL027694
|
DHARMENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132971
|
|
DHARMENDRA S/O KISHUNADEV
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-006-001/756
(AMIRAHA)
|
3156009000NRG24201220230372673
|
20/12/2023
|
GOVIND KUMAR
|
3156009WL027694
|
GOVIND KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132979
|
|
GOVIND KUMAR S/O PALKU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-006-001/764
(AMIRAHA)
|
3156009000NRG24201220230372674
|
20/12/2023
|
MUNIYA DEVI
|
3156009WL027694
|
MUNIYA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132951
|
|
MUNIYA W/O RAMJIT
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-006-001/788
(AMIRAHA)
|
3156009000NRG24201220230372675
|
20/12/2023
|
RAMBHA
|
3156009WL027694
|
RAMBHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132969
|
|
RAMBHA W/O RAMAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-006-001/793
(AMIRAHA)
|
3156009000NRG24201220230372676
|
20/12/2023
|
RIMA DEVI
|
3156009WL027694
|
RIMA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132978
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-006-001/812
(AMIRAHA)
|
3156009000NRG24201220230372677
|
20/12/2023
|
KALINDI DEVI
|
3156009WL027694
|
KALINDI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132967
|
|
KALINDI DEVI W/O RAMDHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-006-001/824
(AMIRAHA)
|
3156009000NRG24201220230372679
|
20/12/2023
|
LALLAN SINGH
|
3156009WL027694
|
LALLAN SINGH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132960
|
|
LALLAN SINGH SO LATE RAM SAWROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-006-001/843
(AMIRAHA)
|
3156009000NRG24201220230372680
|
20/12/2023
|
NISHA DEVI
|
3156009WL027694
|
NISHA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132976
|
|
NISHA W/O JITENDRA AND JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-006-001/844
(AMIRAHA)
|
3156009000NRG24201220230372681
|
20/12/2023
|
BIRENDRA CHAUHAN
|
3156009WL027694
|
BIRENDRA CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132973
|
|
BIRENDRA CHAUHAN S/O RAMBACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-006-001/844
(AMIRAHA)
|
3156009000NRG24201220230372682
|
20/12/2023
|
SONA DEVI
|
3156009WL027694
|
SONA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938132977
|
|
SONA DEVI W/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-006-001/845
(AMIRAHA)
|
3156009000NRG24201220230372683
|
20/12/2023
|
ACHCHHELAL CHAUHAN
|
3156009WL027694
|
ACHCHHELAL CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132944
|
|
ACHCHELAL CHAUHAN S/O AKAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-006-001/845
(AMIRAHA)
|
3156009000NRG24201220230372684
|
20/12/2023
|
BASANTI
|
3156009WL027694
|
BASANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132981
|
|
BASANTI W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-006-001/848
(AMIRAHA)
|
3156009000NRG24201220230372685
|
20/12/2023
|
SAMPAT RAJBHAR
|
3156009WL027694
|
SAMPAT RAJBHAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132946
|
|
MR SAMPAT X
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-006-001/854
(AMIRAHA)
|
3156009000NRG24201220230372686
|
20/12/2023
|
LILAVATI
|
3156009WL027694
|
LILAVATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132966
|
|
LILAWATI DEVI W/O JAWAHIR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-006-001/864
(AMIRAHA)
|
3156009000NRG24201220230372687
|
20/12/2023
|
LALSA DEVI
|
3156009WL027694
|
LALSA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132947
|
|
LALSA DEVI W/O RAM DARASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-006-001/865
(AMIRAHA)
|
3156009000NRG24201220230372688
|
20/12/2023
|
LALJI CHAUHAN
|
3156009WL027694
|
LALJI CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132950
|
|
LALJI CHAUHAN & MITHTHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-006-001/87
(AMIRAHA)
|
3156009000NRG24201220230372689
|
20/12/2023
|
HYIRARAM
|
3156009WL027694
|
HYIRARAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132989
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-006-001/889
(AMIRAHA)
|
3156009000NRG24201220230372691
|
20/12/2023
|
Sunita Devi
|
3156009WL027694
|
Sunita Devi
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132982
|
|
SUNITA D/O FAIKU
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-006-001/902
(AMIRAHA)
|
3156009000NRG24201220230372692
|
20/12/2023
|
Subash Vishwakarma
|
3156009WL027694
|
Subash Vishwakarma
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132945
|
|
SUBASH VISHWAKARMA S/O INAR DEO VISHWAKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-006-001/903
(AMIRAHA)
|
3156009000NRG24201220230372693
|
20/12/2023
|
Hemvanti Singh
|
3156009WL027694
|
Hemvanti Singh
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132968
|
|
HEMAVANTI SINGH W/O LALLAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-006-001/923
(AMIRAHA)
|
3156009000NRG24201220230372697
|
20/12/2023
|
Dulari Devi
|
3156009WL027694
|
Dulari Devi
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132949
|
|
DULARI DEVI W/O RAM SAKAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-006-001/925
(AMIRAHA)
|
3156009000NRG24201220230372698
|
20/12/2023
|
Ramashray
|
3156009WL027694
|
Ramashray
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938132980
|
|
RAMAASHRAY S/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129490
|
129490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143290
|
143290
|
|
|
|
|
|
|
|