|
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-56-009-027-001/551
(DADARI)
|
3156009000NRG24080520230032802
|
09/05/2023
|
PANKAJ KUMAR
|
3156009WL004017
|
PANKAJ KUMAR
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165847
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-027-001/650
(DADARI)
|
3156009000NRG24080520230032809
|
09/05/2023
|
ANGAD KUMAR
|
3156009WL004017
|
ANGAD KUMAR
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165846
|
|
ANGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-027-001/111
(DADARI)
|
3156009000NRG24080520230032780
|
09/05/2023
|
PALTAN
|
3156009WL004017
|
PALTAN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165855
|
|
Mr. PALTAN .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-027-001/111
(DADARI)
|
3156009000NRG24080520230032779
|
09/05/2023
|
UMARI DEVI
|
3156009WL004017
|
UMARI DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165856
|
|
Ms. UMARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-027-001/14
(DADARI)
|
3156009000NRG24080520230032781
|
09/05/2023
|
CHARAN
|
3156009WL004017
|
CHARAN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165854
|
|
Mr. CHARAN RAM
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-027-001/227
(DADARI)
|
3156009000NRG24080520230032782
|
09/05/2023
|
SAVITRI
|
3156009WL004017
|
SAVITRI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165851
|
|
Ms. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-027-001/231
(DADARI)
|
3156009000NRG24080520230032783
|
09/05/2023
|
INDRAWATI
|
3156009WL004017
|
INDRAWATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165848
|
|
MR AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-027-001/266
(DADARI)
|
3156009000NRG24080520230032784
|
09/05/2023
|
SURSATI DEVI
|
3156009WL004017
|
SURSATI DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165849
|
|
Ms. Sarswati
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-027-001/279
(DADARI)
|
3156009000NRG24080520230032785
|
09/05/2023
|
PUSPA DEVI
|
3156009WL004017
|
PUSPA DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165852
|
|
Mrs. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-027-001/286
(DADARI)
|
3156009000NRG24080520230032786
|
09/05/2023
|
VIDHYAWATI
|
3156009WL004017
|
VIDHYAWATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165858
|
|
Ms. VIDHYAWATI .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-027-001/315
(DADARI)
|
3156009000NRG24080520230032788
|
09/05/2023
|
AJAY
|
3156009WL004017
|
AJAY
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165862
|
|
Mr. AJAY MAURYA
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-027-001/350
(DADARI)
|
3156009000NRG24080520230032789
|
09/05/2023
|
RAM AWADH YADAV
|
3156009WL004017
|
RAM AWADH YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165853
|
|
RAM AWADH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANIPUR
|
UP-56-009-027-001/376
(DADARI)
|
3156009000NRG24080520230032790
|
09/05/2023
|
KUSUM DEVI
|
3156009WL004017
|
KUSUM DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165860
|
|
Ms. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-027-001/378
(DADARI)
|
3156009000NRG24080520230032791
|
09/05/2023
|
SURESH
|
3156009WL004017
|
SURESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165850
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-027-001/380
(DADARI)
|
3156009000NRG24080520230032792
|
09/05/2023
|
GUDDU
|
3156009WL004017
|
GUDDU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165868
|
|
Mr. GUDDU SO SUKHRAM
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-027-001/387
(DADARI)
|
3156009000NRG24080520230032794
|
09/05/2023
|
ARVIND
|
3156009WL004017
|
ARVIND
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165863
|
|
Mr. ARVIND MAURY S/O RAM JANAM MAURY
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-027-001/387
(DADARI)
|
3156009000NRG24080520230032793
|
09/05/2023
|
MADHU DEVI
|
3156009WL004017
|
MADHU DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165864
|
|
Mrs. MADHU MAURYA
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-027-001/388
(DADARI)
|
3156009000NRG24080520230032795
|
09/05/2023
|
SHAKUNTALA
|
3156009WL004017
|
SHAKUNTALA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165865
|
|
Mrs. SHAKUNTLA DEVI W/O RAJESH MAURYA
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-027-001/398
(DADARI)
|
3156009000NRG24080520230032796
|
09/05/2023
|
RAJESH
|
3156009WL004017
|
RAJESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165861
|
|
Mr. RAJESH MAURYA
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-027-001/430
(DADARI)
|
3156009000NRG24080520230032797
|
09/05/2023
|
DIPANKAR
|
3156009WL004017
|
DIPANKAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165857
|
|
Mr. DIPANKAR KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-027-001/438
(DADARI)
|
3156009000NRG24080520230032798
|
09/05/2023
|
SAROJ
|
3156009WL004017
|
SAROJ
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165859
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-027-001/517
(DADARI)
|
3156009000NRG24080520230032800
|
09/05/2023
|
SAMBHA DEVI
|
3156009WL004017
|
SAMBHA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165871
|
|
Mrs. SAMBHA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-027-001/52
(DADARI)
|
3156009000NRG24080520230032801
|
09/05/2023
|
BANVARI
|
3156009WL004017
|
BANVARI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165872
|
|
Mr. Ban Vari
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-027-001/566
(DADARI)
|
3156009000NRG24080520230032803
|
09/05/2023
|
SUNITA
|
3156009WL004017
|
SUNITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165867
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-027-001/567
(DADARI)
|
3156009000NRG24080520230032804
|
09/05/2023
|
SHAKUNTALA
|
3156009WL004017
|
SHAKUNTALA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165870
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-027-001/608
(DADARI)
|
3156009000NRG24080520230032805
|
09/05/2023
|
ASHA DEVI
|
3156009WL004017
|
ASHA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165866
|
|
MRS ASHA
|
BANK OF INDIA(508505)
|
|
27
|
RANIPUR
|
UP-56-009-027-001/611
(DADARI)
|
3156009000NRG24080520230032806
|
09/05/2023
|
MURALI
|
3156009WL004017
|
MURALI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638165869
|
|
Mr. MURALI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|