|
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-56-009-078-001/0025
(TENDULI)
|
3156009000NRG24150520230044905
|
15/05/2023
|
SHILA
|
3156009WL004755
|
SHILA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750422399
|
|
MRS SHEELA
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-078-001/0025
(TENDULI)
|
3156009000NRG24150520230044904
|
15/05/2023
|
SUDAMA
|
3156009WL004755
|
SUDAMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750422400
|
|
SUDAMA SO MALLU RAM
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-078-001/0041
(TENDULI)
|
3156009000NRG24150520230044906
|
15/05/2023
|
MEENA
|
3156009WL004755
|
MEENA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750422401
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-078-001/0057
(TENDULI)
|
3156009000NRG24150520230044907
|
15/05/2023
|
AMLESH KUMAR
|
3156009WL004755
|
AMLESH KUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750422415
|
|
AMLESH KUMAR SO BUDHHI RAM
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-078-001/1
(TENDULI)
|
3156009000NRG24150520230044908
|
15/05/2023
|
KUMAR
|
3156009WL004755
|
KUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750422403
|
|
KUMAR S/O RAMNATH
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-078-001/124
(TENDULI)
|
3156009000NRG24150520230044909
|
15/05/2023
|
LALSA DEVI
|
3156009WL004755
|
LALSA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750422402
|
|
LALSA DEVI WO RAM SAKAL
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-078-001/128
(TENDULI)
|
3156009000NRG24150520230044910
|
15/05/2023
|
GHYANCHAND
|
3156009WL004755
|
GHYANCHAND
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750422409
|
|
GYAN CHAND SO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-078-001/154
(TENDULI)
|
3156009000NRG24150520230044912
|
15/05/2023
|
VIDYAWATI DEVI
|
3156009WL004755
|
VIDYAWATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750422404
|
|
VIDYAWATI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-078-001/209
(TENDULI)
|
3156009000NRG24150520230044913
|
15/05/2023
|
ANITA
|
3156009WL004755
|
ANITA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750422408
|
|
ANITA WO JAWAHIR
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-078-001/232
(TENDULI)
|
3156009000NRG24150520230044914
|
15/05/2023
|
VIDHAYAWATI
|
3156009WL004755
|
VIDHAYAWATI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750422407
|
|
VIDHAYAWATI WO HIRS
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-078-001/247
(TENDULI)
|
3156009000NRG24150520230044915
|
15/05/2023
|
SMIR KUMAR
|
3156009WL004755
|
SMIR KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750422410
|
|
SAMEER KUMAR S/O NANDLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-078-001/278
(TENDULI)
|
3156009000NRG24150520230044916
|
15/05/2023
|
PRABHAWATI
|
3156009WL004755
|
PRABHAWATI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750422405
|
|
PRABHAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANIPUR
|
UP-56-009-078-001/288
(TENDULI)
|
3156009000NRG24150520230044917
|
15/05/2023
|
ANIL KUMAR
|
3156009WL004755
|
ANIL KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750422406
|
|
ANIL KUMAR S/O RAMESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-078-001/308
(TENDULI)
|
3156009000NRG24150520230044918
|
15/05/2023
|
SANNI KUMAR
|
3156009WL004755
|
SANNI KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750422417
|
|
SUNNY KUMAR S/O CHHEDI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-078-001/317
(TENDULI)
|
3156009000NRG24150520230044920
|
15/05/2023
|
PUSHPA
|
3156009WL004755
|
PUSHPA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750422414
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-078-001/330
(TENDULI)
|
3156009000NRG24150520230044921
|
15/05/2023
|
SIMA
|
3156009WL004755
|
SIMA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750422418
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANIPUR
|
UP-56-009-078-001/40
(TENDULI)
|
3156009000NRG24150520230044924
|
15/05/2023
|
KAMLESH KUMAR
|
3156009WL004755
|
KAMLESH KUMAR
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750422398
|
|
KAMLESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
RANIPUR
|
UP-56-009-078-001/42
(TENDULI)
|
3156009000NRG24150520230044925
|
15/05/2023
|
RAJNATH
|
3156009WL004755
|
RAJNATH
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750422397
|
|
RAJ NATH
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-078-001/423
(TENDULI)
|
3156009000NRG24150520230044926
|
15/05/2023
|
TETARI
|
3156009WL004755
|
TETARI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750422412
|
|
Tetari
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-078-001/508
(TENDULI)
|
3156009000NRG24150520230044927
|
15/05/2023
|
KARAN KUMAR
|
3156009WL004755
|
KARAN KUMAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1750422416
|
|
KARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANIPUR
|
UP-56-009-078-001/510
(TENDULI)
|
3156009000NRG24150520230044928
|
15/05/2023
|
VIRENDRA RAM
|
3156009WL004755
|
VIRENDRA RAM
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750422419
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANIPUR
|
UP-56-009-078-001/511
(TENDULI)
|
3156009000NRG24150520230044929
|
15/05/2023
|
SUSHIL KUMAR GAUTAM
|
3156009WL004755
|
SUSHIL KUMAR GAUTAM
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750422411
|
|
MR SUSHEEL KUMAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-078-001/555
(TENDULI)
|
3156009000NRG24150520230044930
|
15/05/2023
|
LAKSHMI
|
3156009WL004755
|
LAKSHMI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750422413
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
24
|
RANIPUR
|
UP-56-009-078-001/356
(TENDULI)
|
3156009000NRG24150520230044922
|
15/05/2023
|
INDU
|
3156009WL004755
|
INDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750422420
|
|
MS INDU XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-078-001/398
(TENDULI)
|
3156009000NRG24150520230044923
|
15/05/2023
|
KUMARI GEETA
|
3156009WL004755
|
KUMARI GEETA
|
00176
|
IDIB000M225
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1750422421
|
|
Ms. KUMARI GEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|