|
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-56-009-023-001/536
(CHANDRAVATI)
|
3156009000NRG24170520230053588
|
17/05/2023
|
SAROJ CHAUBEY
|
3156009WL005198
|
SAROJ CHAUBEY
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906830
|
|
Saroja Chaubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-023-001/426
(CHANDRAVATI)
|
3156009000NRG24170520230053563
|
17/05/2023
|
ISHRAVATI
|
3156009WL005198
|
ISHRAVATI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906832
|
|
MRS ISRAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-023-001/468
(CHANDRAVATI)
|
3156009000NRG24170520230053568
|
17/05/2023
|
REENA KUMARI
|
3156009WL005198
|
REENA KUMARI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906833
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-023-001/536
(CHANDRAVATI)
|
3156009000NRG24170520230053589
|
17/05/2023
|
RAJENDRA CHAUBEY
|
3156009WL005198
|
RAJENDRA CHAUBEY
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906831
|
|
Ms. SAROJ CHAUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-023-001/390
(CHANDRAVATI)
|
3156009000NRG24170520230053560
|
17/05/2023
|
OMKAR RAJBHAR
|
3156009WL005198
|
OMKAR RAJBHAR
|
00415
|
SBIN0012504
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906834
|
|
OMKAR RAJBHAR SO PALTAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-023-001/112
(CHANDRAVATI)
|
3156009000NRG24170520230053550
|
17/05/2023
|
SHILA
|
3156009WL005198
|
SHILA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906876
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-023-001/116
(CHANDRAVATI)
|
3156009000NRG24170520230053551
|
17/05/2023
|
SAMALAWATI
|
3156009WL005198
|
SAMALAWATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906838
|
|
RAVINDRA SO NAKHRU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-023-001/24
(CHANDRAVATI)
|
3156009000NRG24170520230053553
|
17/05/2023
|
SEEMA DEVI
|
3156009WL005198
|
SEEMA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906853
|
|
SEEMA WO KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-023-001/251
(CHANDRAVATI)
|
3156009000NRG24170520230053554
|
17/05/2023
|
BIDYA DEVI
|
3156009WL005198
|
BIDYA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906851
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-023-001/256
(CHANDRAVATI)
|
3156009000NRG24170520230053555
|
17/05/2023
|
NAGENDRA
|
3156009WL005198
|
NAGENDRA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906835
|
|
NAGENDRA KUMAR GAUTAM
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-023-001/272
(CHANDRAVATI)
|
3156009000NRG24170520230053556
|
17/05/2023
|
SUBASH RAJBHAR
|
3156009WL005198
|
SUBASH RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906839
|
|
SUBASH RAJBHAR S/O LAMBARDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-023-001/335
(CHANDRAVATI)
|
3156009000NRG24170520230053558
|
17/05/2023
|
PREMA
|
3156009WL005198
|
PREMA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906842
|
|
PREMA W/O RAMAJEET
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-023-001/408
(CHANDRAVATI)
|
3156009000NRG24170520230053561
|
17/05/2023
|
CHANDRAKALA
|
3156009WL005198
|
CHANDRAKALA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906840
|
|
AJAY KUMAR AND CHANDRAKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-023-001/435
(CHANDRAVATI)
|
3156009000NRG24170520230053566
|
17/05/2023
|
JYOTI RAJBHAR
|
3156009WL005198
|
JYOTI RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906845
|
|
JYOTI D/O DEV NANDAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-023-001/440
(CHANDRAVATI)
|
3156009000NRG24170520230053567
|
17/05/2023
|
PAPPU RAJBHAR
|
3156009WL005198
|
PAPPU RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906836
|
|
MR PAPPU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-023-001/505
(CHANDRAVATI)
|
3156009000NRG24170520230053570
|
17/05/2023
|
CHAMELI DEVI
|
3156009WL005198
|
CHAMELI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906877
|
|
CHAMELI DEVI W/O RAMPYARE RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-023-001/510
(CHANDRAVATI)
|
3156009000NRG24170520230053572
|
17/05/2023
|
HEMANT KUMAR SINGH
|
3156009WL005198
|
HEMANT KUMAR SINGH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906848
|
|
HEMANT KUMAR SINGH SO PRABHUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-023-001/522
(CHANDRAVATI)
|
3156009000NRG24170520230053576
|
17/05/2023
|
BINDU DEVI
|
3156009WL005198
|
BINDU DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906849
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-023-001/525
(CHANDRAVATI)
|
3156009000NRG24170520230053580
|
17/05/2023
|
INARI
|
3156009WL005198
|
INARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906847
|
|
INARI WO JAI MANGAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-023-001/526
(CHANDRAVATI)
|
3156009000NRG24170520230053581
|
17/05/2023
|
AVINASH KUMAR
|
3156009WL005198
|
AVINASH KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906850
|
|
AVINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-023-001/528
(CHANDRAVATI)
|
3156009000NRG24170520230053583
|
17/05/2023
|
MANSHA DEVI
|
3156009WL005198
|
MANSHA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906841
|
|
MANSHA AND PINTOO RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-023-001/539
(CHANDRAVATI)
|
3156009000NRG24170520230053590
|
17/05/2023
|
SUNIL RAJBHAR
|
3156009WL005198
|
SUNIL RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906854
|
|
SUJEET RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-023-001/542
(CHANDRAVATI)
|
3156009000NRG24170520230053592
|
17/05/2023
|
ASHISH KUMAR
|
3156009WL005198
|
ASHISH KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906837
|
|
ASHISH KUMAR S/O RAM BRIKSH RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-023-001/543
(CHANDRAVATI)
|
3156009000NRG24170520230053593
|
17/05/2023
|
.RAMBRIKSHA
|
3156009WL005198
|
.RAMBRIKSHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906843
|
|
RAMBRIKSHA S/O SOMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-023-001/543
(CHANDRAVATI)
|
3156009000NRG24170520230053594
|
17/05/2023
|
DHARMI
|
3156009WL005198
|
DHARMI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906844
|
|
DHARMI W/O RAMBRISH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-023-001/553
(CHANDRAVATI)
|
3156009000NRG24170520230053595
|
17/05/2023
|
KAMLESH
|
3156009WL005198
|
KAMLESH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906852
|
|
KAMALESH SO DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-023-001/655
(CHANDRAVATI)
|
3156009000NRG24170520230053596
|
17/05/2023
|
Rahul Rajbhar
|
3156009WL005198
|
Rahul Rajbhar
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906855
|
|
RAHUL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-023-001/657
(CHANDRAVATI)
|
3156009000NRG24170520230053597
|
17/05/2023
|
Israwati Devi
|
3156009WL005198
|
Israwati Devi
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906846
|
|
Mr. RAMSEWAKHARIJAN & HIS WIFE ISRAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-023-001/106
(CHANDRAVATI)
|
3156009000NRG24170520230053549
|
17/05/2023
|
MUKESH RAJBHAR
|
3156009WL005198
|
MUKESH RAJBHAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906865
|
|
MUKESH RAJBHAR SO HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-023-001/21
(CHANDRAVATI)
|
3156009000NRG24170520230053552
|
17/05/2023
|
RAMANAND
|
3156009WL005198
|
RAMANAND
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906859
|
|
RAMA NAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-023-001/274
(CHANDRAVATI)
|
3156009000NRG24170520230053557
|
17/05/2023
|
FULMATI
|
3156009WL005198
|
FULMATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906878
|
|
FULMATIYA W/O SANTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-023-001/352
(CHANDRAVATI)
|
3156009000NRG24170520230053559
|
17/05/2023
|
RADHESHYAM
|
3156009WL005198
|
RADHESHYAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906873
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-023-001/415
(CHANDRAVATI)
|
3156009000NRG24170520230053562
|
17/05/2023
|
SUBASH VISHVAKARMA
|
3156009WL005198
|
SUBASH VISHVAKARMA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906863
|
|
Mr. SUBASH VISHWAKARMA
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-023-001/429
(CHANDRAVATI)
|
3156009000NRG24170520230053564
|
17/05/2023
|
VIRENDRA
|
3156009WL005198
|
VIRENDRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906866
|
|
BIRENDRA VISHWKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-023-001/433
(CHANDRAVATI)
|
3156009000NRG24170520230053565
|
17/05/2023
|
PRABHU RAM
|
3156009WL005198
|
PRABHU RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906858
|
|
PRABHU RAM S/O SHYAMDEO
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-023-001/505
(CHANDRAVATI)
|
3156009000NRG24170520230053569
|
17/05/2023
|
RAM PYARE RAM
|
3156009WL005198
|
RAM PYARE RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906856
|
|
RAM PAYARE RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-023-001/507
(CHANDRAVATI)
|
3156009000NRG24170520230053571
|
17/05/2023
|
NAMITA DEVI
|
3156009WL005198
|
NAMITA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906861
|
|
NAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-023-001/519
(CHANDRAVATI)
|
3156009000NRG24170520230053573
|
17/05/2023
|
PANKAJ PATEL
|
3156009WL005198
|
PANKAJ PATEL
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906867
|
|
PANKAJ PATEL SO PAPPU PATEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-023-001/521
(CHANDRAVATI)
|
3156009000NRG24170520230053574
|
17/05/2023
|
REENA DEVI
|
3156009WL005198
|
REENA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906862
|
|
REENA DEVI WO GIRISH KUMAR BHARTIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-023-001/522
(CHANDRAVATI)
|
3156009000NRG24170520230053575
|
17/05/2023
|
SURAJU
|
3156009WL005198
|
SURAJU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906860
|
|
SARAJU S/O CHAMHIT
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-023-001/523
(CHANDRAVATI)
|
3156009000NRG24170520230053577
|
17/05/2023
|
RANAPRATAP SINGH
|
3156009WL005198
|
RANAPRATAP SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906870
|
|
RANAPRATAP SINGH SO BALESHVAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-023-001/524
(CHANDRAVATI)
|
3156009000NRG24170520230053579
|
17/05/2023
|
RAHUL GUPTA
|
3156009WL005198
|
RAHUL GUPTA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906874
|
|
RAHUL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-023-001/527
(CHANDRAVATI)
|
3156009000NRG24170520230053582
|
17/05/2023
|
RAMJEET
|
3156009WL005198
|
RAMJEET
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906869
|
|
RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-023-001/529
(CHANDRAVATI)
|
3156009000NRG24170520230053584
|
17/05/2023
|
NEHA
|
3156009WL005198
|
NEHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906871
|
|
Neha Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RANIPUR
|
UP-56-009-023-001/531
(CHANDRAVATI)
|
3156009000NRG24170520230053585
|
17/05/2023
|
GUDIYA DEVI
|
3156009WL005198
|
GUDIYA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906872
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-023-001/532
(CHANDRAVATI)
|
3156009000NRG24170520230053586
|
17/05/2023
|
NIRMALA DEVI
|
3156009WL005198
|
NIRMALA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906857
|
|
HAWALDAR RAM AND NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-023-001/534
(CHANDRAVATI)
|
3156009000NRG24170520230053587
|
17/05/2023
|
KALAWATI DEVI
|
3156009WL005198
|
KALAWATI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906864
|
|
KALAWATI DEVI W/O RARDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-023-001/75
(CHANDRAVATI)
|
3156009000NRG24170520230053598
|
17/05/2023
|
SAJEEVAN
|
3156009WL005198
|
SAJEEVAN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906868
|
|
SANJIVAN SO KANHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
49
|
RANIPUR
|
UP-56-009-023-001/542
(CHANDRAVATI)
|
3156009000NRG24170520230053591
|
17/05/2023
|
KANCHAN KUMARI
|
3156009WL005198
|
KANCHAN KUMARI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906875
|
|
KANCHAN KUMARI WO RAM HARAK RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
50
|
RANIPUR
|
UP-56-009-023-001/523
(CHANDRAVATI)
|
3156009000NRG24170520230053578
|
17/05/2023
|
PREMPRAKASH SINGH
|
3156009WL005198
|
PREMPRAKASH SINGH
|
00688
|
FINO0001044
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1820906829
|
|
Premprakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149500
|
149500
|
|
|
|
|
|
|
|