|
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-56-009-041-001/572
(KAMARVAN)
|
3156009000NRG24160320240434730
|
16/03/2024
|
MITANJALI RAV
|
3156009WL033193
|
MITANJALI RAV
|
00176
|
IDIB000D671
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248524
|
|
Mrs. Mitanjali Rav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-041-001/424
(KAMARVAN)
|
3156009000NRG24160320240434709
|
16/03/2024
|
DHARMENDRA PRASAD
|
3156009WL033193
|
DHARMENDRA PRASAD
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248498
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-041-001/415
(KAMARVAN)
|
3156009000NRG24160320240434707
|
16/03/2024
|
KIRAN DEVI
|
3156009WL033193
|
KIRAN DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248513
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-041-001/419
(KAMARVAN)
|
3156009000NRG24160320240434708
|
16/03/2024
|
PINKY
|
3156009WL033193
|
PINKY
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248505
|
|
PINKI W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-041-001/428
(KAMARVAN)
|
3156009000NRG24160320240434710
|
16/03/2024
|
BABULAL
|
3156009WL033193
|
BABULAL
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120248503
|
|
BABOOLAL S/O RAJDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-041-001/432
(KAMARVAN)
|
3156009000NRG24160320240434711
|
16/03/2024
|
ANIL KUMAR
|
3156009WL033193
|
ANIL KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248520
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RANIPUR
|
UP-56-009-041-001/444
(KAMARVAN)
|
3156009000NRG24160320240434713
|
16/03/2024
|
SUGHARI
|
3156009WL033193
|
SUGHARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248518
|
|
SUDHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-041-001/445
(KAMARVAN)
|
3156009000NRG24160320240434714
|
16/03/2024
|
PUNAM
|
3156009WL033193
|
PUNAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248504
|
|
AKHILESH AND PUNAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-041-001/451
(KAMARVAN)
|
3156009000NRG24160320240434715
|
16/03/2024
|
KAMLESH PRASAD
|
3156009WL033193
|
KAMLESH PRASAD
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248512
|
|
KAMLESH PRASAD S/O NANDU RAM
|
UCO BANK(607066)
|
|
10
|
RANIPUR
|
UP-56-009-041-001/458
(KAMARVAN)
|
3156009000NRG24160320240434716
|
16/03/2024
|
SEEMA DEVI
|
3156009WL033193
|
SEEMA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248510
|
|
SEEMA W/O KAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-041-001/459
(KAMARVAN)
|
3156009000NRG24160320240434717
|
16/03/2024
|
HEMWATI
|
3156009WL033193
|
HEMWATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248519
|
|
HEMAVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-041-001/462
(KAMARVAN)
|
3156009000NRG24160320240434718
|
16/03/2024
|
BASANTI
|
3156009WL033193
|
BASANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248517
|
|
BASANTI DEVI W O GANDHI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-041-001/466
(KAMARVAN)
|
3156009000NRG24160320240434719
|
16/03/2024
|
SARVESH
|
3156009WL033193
|
SARVESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248500
|
|
SARVESH RAI S/O KESHAV RAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-041-001/469
(KAMARVAN)
|
3156009000NRG24160320240434720
|
16/03/2024
|
MUNESHARI
|
3156009WL033193
|
MUNESHARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248511
|
|
MUNESARI W/O BIHARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-041-001/471
(KAMARVAN)
|
3156009000NRG24160320240434721
|
16/03/2024
|
MANSHA
|
3156009WL033193
|
MANSHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248522
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-041-001/473
(KAMARVAN)
|
3156009000NRG24160320240434722
|
16/03/2024
|
AWADHNATH
|
3156009WL033193
|
AWADHNATH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248509
|
|
AVDHANATH S/O MISHRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-041-001/487
(KAMARVAN)
|
3156009000NRG24160320240434723
|
16/03/2024
|
VINAY
|
3156009WL033193
|
VINAY
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248514
|
|
VINAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-041-001/489
(KAMARVAN)
|
3156009000NRG24160320240434724
|
16/03/2024
|
BEBY
|
3156009WL033193
|
BEBY
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248507
|
|
BEBI W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-041-001/492
(KAMARVAN)
|
3156009000NRG24160320240434725
|
16/03/2024
|
BINDU
|
3156009WL033193
|
BINDU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248506
|
|
BINDU W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-041-001/513
(KAMARVAN)
|
3156009000NRG24160320240434726
|
16/03/2024
|
GEETA RAI
|
3156009WL033193
|
GEETA RAI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248521
|
|
GEETA RAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-041-001/514
(KAMARVAN)
|
3156009000NRG24160320240434727
|
16/03/2024
|
KU KUM DEVI
|
3156009WL033193
|
KU KUM DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248501
|
|
MRS KUMAKUM RAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-041-001/519
(KAMARVAN)
|
3156009000NRG24160320240434728
|
16/03/2024
|
PYARI MAURYA
|
3156009WL033193
|
PYARI MAURYA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120248502
|
|
MRS PYARI X
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-041-001/522
(KAMARVAN)
|
3156009000NRG24160320240434729
|
16/03/2024
|
UMESH SHARMA
|
3156009WL033193
|
UMESH SHARMA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248516
|
|
UMESH SHARMA S O ARVIND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-041-001/65
(KAMARVAN)
|
3156009000NRG24160320240434731
|
16/03/2024
|
SAGAR
|
3156009WL033193
|
SAGAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248508
|
|
SAGAR S/O TERASI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-041-001/74
(KAMARVAN)
|
3156009000NRG24160320240434732
|
16/03/2024
|
LALTI DEVI
|
3156009WL033193
|
LALTI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248499
|
|
LALTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-041-001/84
(KAMARVAN)
|
3156009000NRG24160320240434733
|
16/03/2024
|
CHILAHU
|
3156009WL033193
|
CHILAHU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248515
|
|
CHILHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-041-001/439
(KAMARVAN)
|
3156009000NRG24160320240434712
|
16/03/2024
|
SANJAY
|
3156009WL033193
|
SANJAY
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120248523
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|