|
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-56-009-014-001/51
(BARAVA)
|
3156009000NRG24180320240436767
|
18/03/2024
|
DHARAMVEER RAJBHAR
|
3156009WL033300
|
DHARAMVEER RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399410
|
|
Mr. DHARAMVEER RAJBHAR
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-014-001/750
(BARAVA)
|
3156009000NRG24180320240436782
|
18/03/2024
|
SONU KUMAR
|
3156009WL033300
|
SONU KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399385
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-014-001/880
(BARAVA)
|
3156009000NRG24180320240436791
|
18/03/2024
|
NEELAM SINGH
|
3156009WL033300
|
NEELAM SINGH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399384
|
|
NEELAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-014-001/895
(BARAVA)
|
3156009000NRG24180320240436793
|
18/03/2024
|
Pradeep Yadav
|
3156009WL033300
|
Pradeep Yadav
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399386
|
|
PRADEEP YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-014-001/779
(BARAVA)
|
3156009000NRG24180320240436783
|
18/03/2024
|
SUNDARI CHAUHAN
|
3156009WL033300
|
SUNDARI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399393
|
|
SUNDARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-014-001/780
(BARAVA)
|
3156009000NRG24180320240436786
|
18/03/2024
|
SUMAN CHAUHAN
|
3156009WL033300
|
SUMAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399394
|
|
SUMAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-014-001/830
(BARAVA)
|
3156009000NRG24180320240436790
|
18/03/2024
|
SUNIL
|
3156009WL033300
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399392
|
|
SUNIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-014-001/139
(BARAVA)
|
3156009000NRG24180320240436752
|
18/03/2024
|
DEWANTI DEVI
|
3156009WL033300
|
DEWANTI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399415
|
|
Mrs. Dewanti
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-014-001/141
(BARAVA)
|
3156009000NRG24180320240436753
|
18/03/2024
|
HEWANTI DEVI
|
3156009WL033300
|
HEWANTI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399383
|
|
Mrs. HEWANTI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-014-001/224
(BARAVA)
|
3156009000NRG24180320240436754
|
18/03/2024
|
SUNEETA
|
3156009WL033300
|
SUNEETA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399389
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-014-001/255
(BARAVA)
|
3156009000NRG24180320240436756
|
18/03/2024
|
SUBASH
|
3156009WL033300
|
SUBASH
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399379
|
|
Mr. Subash Chaubey
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-014-001/264
(BARAVA)
|
3156009000NRG24180320240436757
|
18/03/2024
|
KANAKLATA
|
3156009WL033300
|
KANAKLATA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399395
|
|
Ms. KANAKLATA .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-014-001/266
(BARAVA)
|
3156009000NRG24180320240436758
|
18/03/2024
|
VINDU
|
3156009WL033300
|
VINDU
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399406
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-014-001/290
(BARAVA)
|
3156009000NRG24180320240436760
|
18/03/2024
|
RAMESH
|
3156009WL033300
|
RAMESH
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399414
|
|
Mr. RAMESH YADAV
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-014-001/330
(BARAVA)
|
3156009000NRG24180320240436762
|
18/03/2024
|
SONI DEVI
|
3156009WL033300
|
SONI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399404
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-014-001/340
(BARAVA)
|
3156009000NRG24180320240436763
|
18/03/2024
|
KIRAN
|
3156009WL033300
|
KIRAN
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399405
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-014-001/42
(BARAVA)
|
3156009000NRG24180320240436766
|
18/03/2024
|
BALKISHUN
|
3156009WL033300
|
BALKISHUN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399413
|
|
Mr. Balkishun
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-014-001/536
(BARAVA)
|
3156009000NRG24180320240436768
|
18/03/2024
|
SARITA
|
3156009WL033300
|
SARITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399390
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-014-001/558
(BARAVA)
|
3156009000NRG24180320240436769
|
18/03/2024
|
MEERA
|
3156009WL033300
|
MEERA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399381
|
|
MEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-014-001/564
(BARAVA)
|
3156009000NRG24180320240436770
|
18/03/2024
|
SUBHAWATI
|
3156009WL033300
|
SUBHAWATI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399421
|
|
Ms. SUBHAWATI DEVI
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-014-001/57
(BARAVA)
|
3156009000NRG24180320240436771
|
18/03/2024
|
ANTA
|
3156009WL033300
|
ANTA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399416
|
|
Mr. Anta Prasad
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-014-001/580
(BARAVA)
|
3156009000NRG24180320240436772
|
18/03/2024
|
BUDHIYA
|
3156009WL033300
|
BUDHIYA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399417
|
|
Mrs. Budhiya
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-014-001/612
(BARAVA)
|
3156009000NRG24180320240436773
|
18/03/2024
|
MAHIMA
|
3156009WL033300
|
MAHIMA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399391
|
|
MAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIPUR
|
UP-56-009-014-001/632
(BARAVA)
|
3156009000NRG24180320240436774
|
18/03/2024
|
JEET BAHADUR SINGH
|
3156009WL033300
|
JEET BAHADUR SINGH
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399420
|
|
Mr. Jeetbahadur Singh
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-014-001/644
(BARAVA)
|
3156009000NRG24180320240436775
|
18/03/2024
|
KALPNATH RAJBHAR
|
3156009WL033300
|
KALPNATH RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399397
|
|
Mr. KALPANATH RAJBHAR
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-014-001/663
(BARAVA)
|
3156009000NRG24180320240436776
|
18/03/2024
|
lakshiram
|
3156009WL033300
|
lakshiram
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399380
|
|
Mr. LAKSHIRAM .
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-014-001/70
(BARAVA)
|
3156009000NRG24180320240436779
|
18/03/2024
|
MANSHADEVI
|
3156009WL033300
|
MANSHADEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399411
|
|
Ms. MANSHA DEVI
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-014-001/738
(BARAVA)
|
3156009000NRG24180320240436780
|
18/03/2024
|
RENU RAJBHAR
|
3156009WL033300
|
RENU RAJBHAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399398
|
|
MRS RENU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-014-001/749
(BARAVA)
|
3156009000NRG24180320240436781
|
18/03/2024
|
ISRAWATI
|
3156009WL033300
|
ISRAWATI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399396
|
|
Mrs. Isharawati
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-014-001/78
(BARAVA)
|
3156009000NRG24180320240436784
|
18/03/2024
|
SAGETA
|
3156009WL033300
|
SAGETA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399412
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-014-001/828
(BARAVA)
|
3156009000NRG24180320240436788
|
18/03/2024
|
KANCHAN RAJBHAR
|
3156009WL033300
|
KANCHAN RAJBHAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399399
|
|
KANCHAN RAJ BHAR DO RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-014-001/888
(BARAVA)
|
3156009000NRG24180320240436792
|
18/03/2024
|
Anjani Singh
|
3156009WL033300
|
Anjani Singh
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117399418
|
|
ANJANI RAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
RANIPUR
|
UP-56-009-014-001/99
(BARAVA)
|
3156009000NRG24180320240436794
|
18/03/2024
|
HEERA DEVI
|
3156009WL033300
|
HEERA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399382
|
|
Ms. HIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-014-001/829
(BARAVA)
|
3156009000NRG24180320240436789
|
18/03/2024
|
KUMKUM DEVI
|
3156009WL033300
|
KUMKUM DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399409
|
|
KUMKUM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-014-001/313
(BARAVA)
|
3156009000NRG24180320240436761
|
18/03/2024
|
SUJEET CHAUBE
|
3156009WL033300
|
SUJEET CHAUBE
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399408
|
|
SUJEET
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-014-001/341
(BARAVA)
|
3156009000NRG24180320240436764
|
18/03/2024
|
ASHA
|
3156009WL033300
|
ASHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399387
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-014-001/814
(BARAVA)
|
3156009000NRG24180320240436787
|
18/03/2024
|
NIRAJ RAJBHAR
|
3156009WL033300
|
NIRAJ RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399407
|
|
MR NIRAJ RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-014-001/672
(BARAVA)
|
3156009000NRG24180320240436777
|
18/03/2024
|
JYOTI DUBEY
|
3156009WL033300
|
JYOTI DUBEY
|
00468
|
UBIN0545309
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399388
|
|
JYOTI TIWARI D/O RAMNIWAS TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-014-001/23
(BARAVA)
|
3156009000NRG24180320240436755
|
18/03/2024
|
HARISHCHAND RAMM
|
3156009WL033300
|
HARISHCHAND RAMM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399400
|
|
HARISHCHANDRA RAM SO GHAMANDI RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-014-001/267
(BARAVA)
|
3156009000NRG24180320240436759
|
18/03/2024
|
SURYNATH
|
3156009WL033300
|
SURYNATH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399403
|
|
SURYA NATH RAM SO SANOHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-014-001/347
(BARAVA)
|
3156009000NRG24180320240436765
|
18/03/2024
|
RADHIKA
|
3156009WL033300
|
RADHIKA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117399401
|
|
RADHIKA RAO WO SHIV VACHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-014-001/681
(BARAVA)
|
3156009000NRG24180320240436778
|
18/03/2024
|
PAWAN CHAUBEY
|
3156009WL033300
|
PAWAN CHAUBEY
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117399402
|
|
PAVAN JAYAPRAKASH
|
SARASWAT BANK(652150)
|
|
43
|
RANIPUR
|
UP-56-009-014-001/78
(BARAVA)
|
3156009000NRG24180320240436785
|
18/03/2024
|
DEVNATH
|
3156009WL033300
|
DEVNATH
|
00468
|
UBIN0565831
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117399419
|
|
DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122130
|
122130
|
|
|
|
|
|
|
|