|
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-56-009-042-001/978
(KAMTHARINURPUR)
|
3156009000NRG24191220230371069
|
20/12/2023
|
UMESH
|
3156009WL027564
|
UMESH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134235
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-042-001/1039
(KAMTHARINURPUR)
|
3156009000NRG24191220230371050
|
20/12/2023
|
Ravindra Kumar
|
3156009WL027564
|
Ravindra Kumar
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134214
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-042-001/969
(KAMTHARINURPUR)
|
3156009000NRG24191220230371068
|
20/12/2023
|
KESHARI DEVI
|
3156009WL027564
|
KESHARI DEVI
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134216
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-042-001/983
(KAMTHARINURPUR)
|
3156009000NRG24191220230371070
|
20/12/2023
|
MINTA DEVI
|
3156009WL027564
|
MINTA DEVI
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134215
|
|
MINTA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-042-001/953
(KAMTHARINURPUR)
|
3156009000NRG24191220230371066
|
20/12/2023
|
ABHISHEK RAI
|
3156009WL027564
|
ABHISHEK RAI
|
00468
|
UBIN0541532
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134218
|
|
Abhishek Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-042-001/1024
(KAMTHARINURPUR)
|
3156009000NRG24191220230371044
|
20/12/2023
|
Chandrakala Devi
|
3156009WL027564
|
Chandrakala Devi
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134236
|
|
CHANDRKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-042-001/1026
(KAMTHARINURPUR)
|
3156009000NRG24191220230371045
|
20/12/2023
|
Ghoora
|
3156009WL027564
|
Ghoora
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134227
|
|
GHOORA PRAJAPATI SO SAHADUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-042-001/1027
(KAMTHARINURPUR)
|
3156009000NRG24191220230371046
|
20/12/2023
|
Sunil Kumar
|
3156009WL027564
|
Sunil Kumar
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134238
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-042-001/1028
(KAMTHARINURPUR)
|
3156009000NRG24191220230371047
|
20/12/2023
|
Abdul Rahaman
|
3156009WL027564
|
Abdul Rahaman
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134237
|
|
ABDUL RAHAMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-042-001/1032
(KAMTHARINURPUR)
|
3156009000NRG24191220230371048
|
20/12/2023
|
Suman
|
3156009WL027564
|
Suman
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134228
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-042-001/118
(KAMTHARINURPUR)
|
3156009000NRG24191220230371051
|
20/12/2023
|
LALJI
|
3156009WL027564
|
LALJI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134217
|
|
LALJI YADAV S/O DEVCHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-042-001/268
(KAMTHARINURPUR)
|
3156009000NRG24191220230371052
|
20/12/2023
|
KALAWATI
|
3156009WL027564
|
KALAWATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134220
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-042-001/271
(KAMTHARINURPUR)
|
3156009000NRG24191220230371053
|
20/12/2023
|
NISHA
|
3156009WL027564
|
NISHA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134221
|
|
NISHA DEVI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-042-001/38
(KAMTHARINURPUR)
|
3156009000NRG24191220230371054
|
20/12/2023
|
VIRENDRA
|
3156009WL027564
|
VIRENDRA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134219
|
|
VIRENDRA S/O JAGPATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-042-001/449
(KAMTHARINURPUR)
|
3156009000NRG24191220230371055
|
20/12/2023
|
DULARI DEVI
|
3156009WL027564
|
DULARI DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134223
|
|
DULARI W/O SIBU
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-042-001/543
(KAMTHARINURPUR)
|
3156009000NRG24191220230371058
|
20/12/2023
|
MANJU GUPTA
|
3156009WL027564
|
MANJU GUPTA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134230
|
|
MANJU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-042-001/597
(KAMTHARINURPUR)
|
3156009000NRG24191220230371059
|
20/12/2023
|
SHASHIKALA
|
3156009WL027564
|
SHASHIKALA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134229
|
|
MRS SHASHIKALA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-042-001/625
(KAMTHARINURPUR)
|
3156009000NRG24191220230371060
|
20/12/2023
|
URMILADEVI
|
3156009WL027564
|
URMILADEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134222
|
|
URMILA DEVI WO SANT LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-042-001/671
(KAMTHARINURPUR)
|
3156009000NRG24191220230371061
|
20/12/2023
|
BUCHANI DEVI
|
3156009WL027564
|
BUCHANI DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134225
|
|
BUCHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-042-001/701
(KAMTHARINURPUR)
|
3156009000NRG24191220230371062
|
20/12/2023
|
CHANDRABALI CHAUHAN
|
3156009WL027564
|
CHANDRABALI CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134233
|
|
CHANDRABLI CHAUHAN S O PATIRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-042-001/752
(KAMTHARINURPUR)
|
3156009000NRG24191220230371063
|
20/12/2023
|
RAJKALA
|
3156009WL027564
|
RAJKALA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134232
|
|
RAJAKALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-042-001/816
(KAMTHARINURPUR)
|
3156009000NRG24191220230371064
|
20/12/2023
|
RAMCHANDRA CHAUHAN
|
3156009WL027564
|
RAMCHANDRA CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134226
|
|
RAM CHANDRA CHAUHAN S/O JAGA PATI CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-042-001/879
(KAMTHARINURPUR)
|
3156009000NRG24191220230371065
|
20/12/2023
|
PRITI CHAUHAN
|
3156009WL027564
|
PRITI CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134224
|
|
PREETI CHAUHAN D/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-042-001/993
(KAMTHARINURPUR)
|
3156009000NRG24191220230371071
|
20/12/2023
|
RINKOO DEVI
|
3156009WL027564
|
RINKOO DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134231
|
|
RINKOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-042-001/1021
(KAMTHARINURPUR)
|
3156009000NRG24191220230371043
|
20/12/2023
|
CHANDA KUMARI
|
3156009WL027564
|
CHANDA KUMARI
|
00468
|
UBIN0572594
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938134234
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|