|
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-56-009-023-001/219
(CHANDRAVATI)
|
3156009000NRG24080520230032563
|
08/05/2023
|
KAMLESH RAJBHAR
|
3156009WL004008
|
KAMLESH RAJBHAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638164994
|
|
KAMLESH RAJBHAR S/O VINDESARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-023-001/246
(CHANDRAVATI)
|
3156009000NRG24080520230032565
|
08/05/2023
|
ANITA DEVI
|
3156009WL004008
|
ANITA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165003
|
|
ANITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-023-001/248
(CHANDRAVATI)
|
3156009000NRG24080520230032566
|
08/05/2023
|
SUDHA DEVI
|
3156009WL004008
|
SUDHA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165001
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-023-001/253
(CHANDRAVATI)
|
3156009000NRG24080520230032567
|
08/05/2023
|
TARA DEVI
|
3156009WL004008
|
TARA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638164997
|
|
TARA W/O SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-023-001/254
(CHANDRAVATI)
|
3156009000NRG24080520230032568
|
08/05/2023
|
ANITA DEVI
|
3156009WL004008
|
ANITA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165004
|
|
ANITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-023-001/257
(CHANDRAVATI)
|
3156009000NRG24080520230032569
|
08/05/2023
|
ARVIND
|
3156009WL004008
|
ARVIND
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165002
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-023-001/267
(CHANDRAVATI)
|
3156009000NRG24080520230032570
|
08/05/2023
|
USHA DEVI
|
3156009WL004008
|
USHA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638164996
|
|
USHA DEVI W/O RAM BILAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-023-001/271
(CHANDRAVATI)
|
3156009000NRG24080520230032571
|
08/05/2023
|
ATAWARI DEVI
|
3156009WL004008
|
ATAWARI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638164998
|
|
ATAVARI W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-023-001/275
(CHANDRAVATI)
|
3156009000NRG24080520230032572
|
08/05/2023
|
ANITA DEVI
|
3156009WL004008
|
ANITA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165000
|
|
ANITA DEVI WO PRAMSUKH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-023-001/310
(CHANDRAVATI)
|
3156009000NRG24080520230032574
|
08/05/2023
|
GURIYA DEVI
|
3156009WL004008
|
GURIYA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165005
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-023-001/325
(CHANDRAVATI)
|
3156009000NRG24080520230032581
|
08/05/2023
|
CHANAVATI DEVI
|
3156009WL004008
|
CHANAVATI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638164999
|
|
CHANAWATI DEVI WO VIDESWARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-023-001/538
(CHANDRAVATI)
|
3156009000NRG24080520230032583
|
08/05/2023
|
AJIT KUMAR
|
3156009WL004008
|
AJIT KUMAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638164995
|
|
AJIT KUMAR S/O RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-023-001/110
(CHANDRAVATI)
|
3156009000NRG24080520230032554
|
08/05/2023
|
KISHUN
|
3156009WL004008
|
KISHUN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165014
|
|
KISHUN RAJBHAR S/O RAM SUKH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-023-001/124
(CHANDRAVATI)
|
3156009000NRG24080520230032555
|
08/05/2023
|
DURAJAN
|
3156009WL004008
|
DURAJAN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165007
|
|
DOORJAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-023-001/131
(CHANDRAVATI)
|
3156009000NRG24080520230032556
|
08/05/2023
|
MARCHIYA
|
3156009WL004008
|
MARCHIYA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165011
|
|
JAIRAM RAJBHAR SO SHIV MANGAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-023-001/153
(CHANDRAVATI)
|
3156009000NRG24080520230032557
|
08/05/2023
|
VIDHYA
|
3156009WL004008
|
VIDHYA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165009
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-023-001/162
(CHANDRAVATI)
|
3156009000NRG24080520230032558
|
08/05/2023
|
BEAILI
|
3156009WL004008
|
BEAILI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165013
|
|
BEAILI W/O PREM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-023-001/201
(CHANDRAVATI)
|
3156009000NRG24080520230032559
|
08/05/2023
|
AMARJIT
|
3156009WL004008
|
AMARJIT
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165016
|
|
AMRJEET RAM S/O SHIV DHANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-023-001/21
(CHANDRAVATI)
|
3156009000NRG24080520230032560
|
08/05/2023
|
ASHAA DEVI
|
3156009WL004008
|
ASHAA DEVI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1638165008
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-023-001/215
(CHANDRAVATI)
|
3156009000NRG24080520230032561
|
08/05/2023
|
PREMASHIL
|
3156009WL004008
|
PREMASHIL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165010
|
|
PREMSHILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-023-001/227
(CHANDRAVATI)
|
3156009000NRG24080520230032564
|
08/05/2023
|
GANESH
|
3156009WL004008
|
GANESH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165018
|
|
GANESH RAJBHAR SO NITHURI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-023-001/301
(CHANDRAVATI)
|
3156009000NRG24080520230032573
|
08/05/2023
|
ANAND VISHVKARMA
|
3156009WL004008
|
ANAND VISHVKARMA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165017
|
|
ANAND VISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RANIPUR
|
UP-56-009-023-001/312
(CHANDRAVATI)
|
3156009000NRG24080520230032575
|
08/05/2023
|
LALDEV
|
3156009WL004008
|
LALDEV
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165006
|
|
LALDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-023-001/312
(CHANDRAVATI)
|
3156009000NRG24080520230032576
|
08/05/2023
|
VIRMATI DEVI
|
3156009WL004008
|
VIRMATI DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165023
|
|
BEERMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-023-001/315
(CHANDRAVATI)
|
3156009000NRG24080520230032577
|
08/05/2023
|
NIRMALA
|
3156009WL004008
|
NIRMALA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165012
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
RANIPUR
|
UP-56-009-023-001/318
(CHANDRAVATI)
|
3156009000NRG24080520230032578
|
08/05/2023
|
ABHISHEK KUMAR
|
3156009WL004008
|
ABHISHEK KUMAR
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165022
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-023-001/320
(CHANDRAVATI)
|
3156009000NRG24080520230032579
|
08/05/2023
|
PARAS RAM
|
3156009WL004008
|
PARAS RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165015
|
|
PARAS RAM SO SIROHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-023-001/320
(CHANDRAVATI)
|
3156009000NRG24080520230032580
|
08/05/2023
|
RAMBHA DEVI
|
3156009WL004008
|
RAMBHA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165020
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-023-001/653
(CHANDRAVATI)
|
3156009000NRG24080520230032584
|
08/05/2023
|
Ajit Rajbhar
|
3156009WL004008
|
Ajit Rajbhar
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165019
|
|
MR AJEET RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-023-001/378
(CHANDRAVATI)
|
3156009000NRG24080520230032582
|
08/05/2023
|
ankit kumar bhardwaj
|
3156009WL004008
|
ankit kumar bhardwaj
|
00468
|
UBIN0561495
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1638165021
|
|
ANKIT KUMAR BHARDWAJ S O RAJENDRA BHARDW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|