|
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-56-009-001-001/190
(AKBARPUR)
|
3156009000NRG24210620230163093
|
22/06/2023
|
RAMAWATI
|
3156009WL009434
|
RAMAWATI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432046
|
|
Ramavati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-001-001/113
(AKBARPUR)
|
3156009000NRG24210620230163086
|
22/06/2023
|
GHURIYA
|
3156009WL009434
|
GHURIYA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432044
|
|
Mrs. GHURIYA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/118
(AKBARPUR)
|
3156009000NRG24210620230163087
|
22/06/2023
|
HARIGEN RAM
|
3156009WL009434
|
HARIGEN RAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432077
|
|
Mr. HARGEN RAM
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/119
(AKBARPUR)
|
3156009000NRG24210620230163088
|
22/06/2023
|
UMASHANKAR
|
3156009WL009434
|
UMASHANKAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432058
|
|
Mr. UMASHANKAR RAJBHAR
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/120
(AKBARPUR)
|
3156009000NRG24210620230163089
|
22/06/2023
|
DEVANTI DEVI
|
3156009WL009434
|
DEVANTI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432080
|
|
Ms. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/138
(AKBARPUR)
|
3156009000NRG24210620230163090
|
22/06/2023
|
SARVESH KUMAR
|
3156009WL009434
|
SARVESH KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432051
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/146
(AKBARPUR)
|
3156009000NRG24210620230163092
|
22/06/2023
|
LILAWATI
|
3156009WL009434
|
LILAWATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432067
|
|
Mrs. LILAWATI .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/196
(AKBARPUR)
|
3156009000NRG24210620230163094
|
22/06/2023
|
RAMBRIKSH YADAV
|
3156009WL009434
|
RAMBRIKSH YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432066
|
|
Mr. RAMBRIKSH
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/199
(AKBARPUR)
|
3156009000NRG24210620230163095
|
22/06/2023
|
JAUNGI
|
3156009WL009434
|
JAUNGI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432068
|
|
Mrs. Jaugi Devi
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/207
(AKBARPUR)
|
3156009000NRG24210620230163096
|
22/06/2023
|
RAMSOCH
|
3156009WL009434
|
RAMSOCH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432076
|
|
Mr. RAMSOCH
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/223
(AKBARPUR)
|
3156009000NRG24210620230163097
|
22/06/2023
|
RAMASRAY
|
3156009WL009434
|
RAMASRAY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432070
|
|
Mr. RAMASHARAY YADAV
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/234
(AKBARPUR)
|
3156009000NRG24210620230163098
|
22/06/2023
|
REETA
|
3156009WL009434
|
REETA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432041
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/249
(AKBARPUR)
|
3156009000NRG24210620230163099
|
22/06/2023
|
TILTHU
|
3156009WL009434
|
TILTHU
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432040
|
|
Mr. TILTHU .
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/261
(AKBARPUR)
|
3156009000NRG24210620230163100
|
22/06/2023
|
KISHUN
|
3156009WL009434
|
KISHUN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432073
|
|
Mr. KISHUN
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/290
(AKBARPUR)
|
3156009000NRG24210620230163102
|
22/06/2023
|
INDRAWATI DEVI
|
3156009WL009434
|
INDRAWATI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432075
|
|
Mrs. INDRAWTI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/306
(AKBARPUR)
|
3156009000NRG24210620230163103
|
22/06/2023
|
MANJU
|
3156009WL009434
|
MANJU
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432055
|
|
MANJOO W/O RAMBRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-001-001/313
(AKBARPUR)
|
3156009000NRG24210620230163104
|
22/06/2023
|
SURYANATHATH DUBEY
|
3156009WL009434
|
SURYANATHATH DUBEY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432043
|
|
Mr. Surynath
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-001-001/331
(AKBARPUR)
|
3156009000NRG24210620230163105
|
22/06/2023
|
SANT RAM
|
3156009WL009434
|
SANT RAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432069
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-001-001/332
(AKBARPUR)
|
3156009000NRG24210620230163106
|
22/06/2023
|
URMILA DEVI
|
3156009WL009434
|
URMILA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432079
|
|
URMILA .
|
INDUSIND BANK(607189)
|
|
20
|
RANIPUR
|
UP-56-009-001-001/363
(AKBARPUR)
|
3156009000NRG24210620230163107
|
22/06/2023
|
SHAKUMATALA DEVI
|
3156009WL009434
|
SHAKUMATALA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432052
|
|
SHAKUNTALI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-001-001/384
(AKBARPUR)
|
3156009000NRG24210620230163108
|
22/06/2023
|
AWADHESH
|
3156009WL009434
|
AWADHESH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432074
|
|
Mr. AWADHESH TIWARI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-001-001/388
(AKBARPUR)
|
3156009000NRG24210620230163109
|
22/06/2023
|
RAVINDRA
|
3156009WL009434
|
RAVINDRA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432053
|
|
Mr. RAVINDRA
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-001-001/397
(AKBARPUR)
|
3156009000NRG24210620230163110
|
22/06/2023
|
SANTOSH
|
3156009WL009434
|
SANTOSH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432050
|
|
Mr. SANTOSH KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-001-001/464
(AKBARPUR)
|
3156009000NRG24210620230163111
|
22/06/2023
|
SUDHA
|
3156009WL009434
|
SUDHA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432057
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-001-001/464
(AKBARPUR)
|
3156009000NRG24210620230163112
|
22/06/2023
|
SUNIL
|
3156009WL009434
|
SUNIL
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432056
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-001-001/485
(AKBARPUR)
|
3156009000NRG24210620230163113
|
22/06/2023
|
SATYENDRA
|
3156009WL009434
|
SATYENDRA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432054
|
|
Mr. Satendr Kumar Dubey
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-001-001/5
(AKBARPUR)
|
3156009000NRG24210620230163116
|
22/06/2023
|
LUJHUR
|
3156009WL009434
|
LUJHUR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432078
|
|
Mr. LUJHUR .
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-001-001/546
(AKBARPUR)
|
3156009000NRG24210620230163118
|
22/06/2023
|
ANIL
|
3156009WL009434
|
ANIL
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432060
|
|
Mr. ANIL KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-001-001/59
(AKBARPUR)
|
3156009000NRG24210620230163119
|
22/06/2023
|
RAMKARAN
|
3156009WL009434
|
RAMKARAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432071
|
|
Mr. RAMKARAN
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-001-001/60
(AKBARPUR)
|
3156009000NRG24210620230163120
|
22/06/2023
|
TAPASIRAM
|
3156009WL009434
|
TAPASIRAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432072
|
|
Mr. TAPASI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-001-001/615
(AKBARPUR)
|
3156009000NRG24210620230163122
|
22/06/2023
|
ANAND YADAV
|
3156009WL009434
|
ANAND YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432065
|
|
Mr. ANAND YADAV
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-001-001/631
(AKBARPUR)
|
3156009000NRG24210620230163123
|
22/06/2023
|
DEEPAK KUMAR
|
3156009WL009434
|
DEEPAK KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432045
|
|
Mr. DEEPAK PRAJAPATI
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-001-001/640
(AKBARPUR)
|
3156009000NRG24210620230163124
|
22/06/2023
|
AMRITA SINGH
|
3156009WL009434
|
AMRITA SINGH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432063
|
|
Ms. AMRITA SINGH
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-001-001/676
(AKBARPUR)
|
3156009000NRG24210620230163125
|
22/06/2023
|
REETA
|
3156009WL009434
|
REETA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432059
|
|
Mrs. REEETA DEVI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-001-001/689
(AKBARPUR)
|
3156009000NRG24210620230163127
|
22/06/2023
|
TETARI
|
3156009WL009434
|
TETARI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432042
|
|
TETARI DEVI W/O RAMJANAM RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-001-001/701
(AKBARPUR)
|
3156009000NRG24210620230163129
|
22/06/2023
|
GITA
|
3156009WL009434
|
GITA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432064
|
|
MS GITA DO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-001-001/719
(AKBARPUR)
|
3156009000NRG24210620230163131
|
22/06/2023
|
AJEET KUMAR
|
3156009WL009434
|
AJEET KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432061
|
|
Mr. AJEET KUMAR
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-001-001/720
(AKBARPUR)
|
3156009000NRG24210620230163132
|
22/06/2023
|
AMIT KUMAR
|
3156009WL009434
|
AMIT KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432062
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-001-001/282
(AKBARPUR)
|
3156009000NRG24210620230163101
|
22/06/2023
|
SITA DEVI
|
3156009WL009434
|
SITA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432049
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-001-001/677
(AKBARPUR)
|
3156009000NRG24210620230163126
|
22/06/2023
|
AMJAD EDRISHI
|
3156009WL009434
|
AMJAD EDRISHI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432048
|
|
AMJAD IDRISHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-001-001/691
(AKBARPUR)
|
3156009000NRG24210620230163128
|
22/06/2023
|
FULMATI
|
3156009WL009434
|
FULMATI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860432047
|
|
FULMATI DEVI WO BECHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103730
|
103730
|
|
|
|
|
|
|
|