|
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-56-009-029-001/438
(DEVKHARI)
|
3156009000NRG24281120230343757
|
28/11/2023
|
DHARMENDRA
|
3156009WL025463
|
DHARMENDRA
|
00176
|
IDIB000C598
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430436
|
|
DHARMENDRA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-029-001/427
(DEVKHARI)
|
3156009000NRG24281120230343754
|
28/11/2023
|
RAHUL PRAJAPATI
|
3156009WL025463
|
RAHUL PRAJAPATI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430403
|
|
RAHUL SO MUKHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-029-001/412
(DEVKHARI)
|
3156009000NRG24281120230343748
|
28/11/2023
|
ARUN KHARWAR
|
3156009WL025463
|
ARUN KHARWAR
|
00415
|
SBIN0005956
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430404
|
|
MR ARUN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-029-001/472
(DEVKHARI)
|
3156009000NRG24281120230343761
|
28/11/2023
|
Kanhaiya Prajapati
|
3156009WL025463
|
Kanhaiya Prajapati
|
00415
|
SBIN0011194
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430405
|
|
MR KANHAIYA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-029-001/337
(DEVKHARI)
|
3156009000NRG24281120230343737
|
28/11/2023
|
MAINA
|
3156009WL025463
|
MAINA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430427
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-029-001/339
(DEVKHARI)
|
3156009000NRG24281120230343738
|
28/11/2023
|
RAMGAHAN
|
3156009WL025463
|
RAMGAHAN
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430431
|
|
Ram gahan
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-029-001/341
(DEVKHARI)
|
3156009000NRG24281120230343739
|
28/11/2023
|
SONY
|
3156009WL025463
|
SONY
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430433
|
|
Mrs. SONI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-029-001/342
(DEVKHARI)
|
3156009000NRG24281120230343740
|
28/11/2023
|
PUNAM
|
3156009WL025463
|
PUNAM
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430419
|
|
PUNAM WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-029-001/399
(DEVKHARI)
|
3156009000NRG24281120230343742
|
28/11/2023
|
TARKESHWAR
|
3156009WL025463
|
TARKESHWAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430406
|
|
TARKESHVAR S/O MOTI AND MIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-029-001/243
(DEVKHARI)
|
3156009000NRG24281120230343732
|
28/11/2023
|
PRADEEP
|
3156009WL025463
|
PRADEEP
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430421
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-029-001/323
(DEVKHARI)
|
3156009000NRG24281120230343733
|
28/11/2023
|
RAJ KAPOOR
|
3156009WL025463
|
RAJ KAPOOR
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430423
|
|
RAJKAPUR SINGH SO GUJUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-029-001/323
(DEVKHARI)
|
3156009000NRG24281120230343734
|
28/11/2023
|
SUNITA
|
3156009WL025463
|
SUNITA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430426
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-029-001/327
(DEVKHARI)
|
3156009000NRG24281120230343735
|
28/11/2023
|
AKASH
|
3156009WL025463
|
AKASH
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430422
|
|
AKASH KANNAUJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANIPUR
|
UP-56-009-029-001/330
(DEVKHARI)
|
3156009000NRG24281120230343736
|
28/11/2023
|
LAKHMATI
|
3156009WL025463
|
LAKHMATI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430435
|
|
LAKHMATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-029-001/345
(DEVKHARI)
|
3156009000NRG24281120230343741
|
28/11/2023
|
VIDHYA
|
3156009WL025463
|
VIDHYA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430411
|
|
VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-029-001/401
(DEVKHARI)
|
3156009000NRG24281120230343743
|
28/11/2023
|
RADHIKA
|
3156009WL025463
|
RADHIKA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430418
|
|
RADHIKA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-029-001/403
(DEVKHARI)
|
3156009000NRG24281120230343744
|
28/11/2023
|
SHILENDRA
|
3156009WL025463
|
SHILENDRA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430425
|
|
SHAILENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-029-001/404
(DEVKHARI)
|
3156009000NRG24281120230343745
|
28/11/2023
|
DHANMANI
|
3156009WL025463
|
DHANMANI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430414
|
|
DHANAMANI W/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-029-001/411
(DEVKHARI)
|
3156009000NRG24281120230343746
|
28/11/2023
|
SHYAM AWTAR YADAV
|
3156009WL025463
|
SHYAM AWTAR YADAV
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430407
|
|
SHYAM AWATAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-029-001/411
(DEVKHARI)
|
3156009000NRG24281120230343747
|
28/11/2023
|
VIDYAVATI DEVI
|
3156009WL025463
|
VIDYAVATI DEVI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430415
|
|
VIDHYAVATI DEVI WO SHAYAMAUTAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-029-001/416
(DEVKHARI)
|
3156009000NRG24281120230343749
|
28/11/2023
|
MAHINDRA
|
3156009WL025463
|
MAHINDRA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430429
|
|
MR MAHINDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-029-001/418
(DEVKHARI)
|
3156009000NRG24281120230343750
|
28/11/2023
|
RADHESHYAM
|
3156009WL025463
|
RADHESHYAM
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430417
|
|
RADHESHYAM SO CHOTAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-029-001/419
(DEVKHARI)
|
3156009000NRG24281120230343751
|
28/11/2023
|
NEELAM
|
3156009WL025463
|
NEELAM
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430412
|
|
NEELAM W/O RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-029-001/420
(DEVKHARI)
|
3156009000NRG24281120230343752
|
28/11/2023
|
MANGALI
|
3156009WL025463
|
MANGALI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430420
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-029-001/421
(DEVKHARI)
|
3156009000NRG24281120230343753
|
28/11/2023
|
PUMMI SINGH
|
3156009WL025463
|
PUMMI SINGH
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430428
|
|
PAMMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-029-001/436
(DEVKHARI)
|
3156009000NRG24281120230343755
|
28/11/2023
|
VINDHYACHAL PRAJAPATI
|
3156009WL025463
|
VINDHYACHAL PRAJAPATI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430432
|
|
Vindhyachal prajapati
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-029-001/437
(DEVKHARI)
|
3156009000NRG24281120230343756
|
28/11/2023
|
MANSHA DEVI
|
3156009WL025463
|
MANSHA DEVI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430413
|
|
MANSHA DEVI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-029-001/439
(DEVKHARI)
|
3156009000NRG24281120230343758
|
28/11/2023
|
SITARAM
|
3156009WL025463
|
SITARAM
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430424
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-029-001/442
(DEVKHARI)
|
3156009000NRG24281120230343759
|
28/11/2023
|
UTTAM KASHYAP
|
3156009WL025463
|
UTTAM KASHYAP
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430416
|
|
Mr. Uttam Kashyap
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-029-001/451
(DEVKHARI)
|
3156009000NRG24281120230343760
|
28/11/2023
|
VISHAL KHARWAR
|
3156009WL025463
|
VISHAL KHARWAR
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670430430
|
|
VISHAL KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-029-001/472
(DEVKHARI)
|
3156009000NRG24281120230343762
|
28/11/2023
|
POONAM DEVI
|
3156009WL025463
|
POONAM DEVI
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670430434
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-029-001/48
(DEVKHARI)
|
3156009000NRG24281120230343763
|
28/11/2023
|
GHURAHU
|
3156009WL025463
|
GHURAHU
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670430409
|
|
GHUROO RAM S/O JAMUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-029-001/59
(DEVKHARI)
|
3156009000NRG24281120230343764
|
28/11/2023
|
RUPA
|
3156009WL025463
|
RUPA
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670430408
|
|
RUPA RAM S/O BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-029-001/63
(DEVKHARI)
|
3156009000NRG24281120230343765
|
28/11/2023
|
RAMPYARE
|
3156009WL025463
|
RAMPYARE
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670430438
|
|
RAM PYARE S/O KHUR CHUIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-029-001/63
(DEVKHARI)
|
3156009000NRG24281120230343766
|
28/11/2023
|
SUMATI DEVI
|
3156009WL025463
|
SUMATI DEVI
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670430437
|
|
SUBHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-029-001/66
(DEVKHARI)
|
3156009000NRG24281120230343767
|
28/11/2023
|
TRILOKI
|
3156009WL025463
|
TRILOKI
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670430410
|
|
TRILOKI S/O RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|