|
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)
|
3156009000NRG24040520230023558
|
04/05/2023
|
RAMAWATI
|
3156009WL003287
|
RAMAWATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319811
|
|
Ramavati
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-001-001/785
(AKBARPUR)
|
3156009000NRG24040520230023587
|
04/05/2023
|
Pawan Madhdeshiya
|
3156009WL003287
|
Pawan Madhdeshiya
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319795
|
|
Pawan Madhdeshiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-001-001/158
(AKBARPUR)
|
3156009000NRG24040520230023555
|
04/05/2023
|
RAMSAMUJH
|
3156009WL003287
|
RAMSAMUJH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319792
|
|
Mr. RAM SAMUJH SINGH
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/164
(AKBARPUR)
|
3156009000NRG24040520230023556
|
04/05/2023
|
NARENDRA GUPTA
|
3156009WL003287
|
NARENDRA GUPTA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319805
|
|
Mr. NARENDER GUPTA
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/182
(AKBARPUR)
|
3156009000NRG24040520230023557
|
04/05/2023
|
LAXMINA DEVI
|
3156009WL003287
|
LAXMINA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319780
|
|
Ms. LAKSHMINA
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/207
(AKBARPUR)
|
3156009000NRG24040520230023559
|
04/05/2023
|
RAMSOCH
|
3156009WL003287
|
RAMSOCH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319786
|
|
Mr. RAMSOCH
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/249
(AKBARPUR)
|
3156009000NRG24040520230023561
|
04/05/2023
|
TILTHU
|
3156009WL003287
|
TILTHU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319793
|
|
Mr. TILTHU .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/261
(AKBARPUR)
|
3156009000NRG24040520230023562
|
04/05/2023
|
KISHUN
|
3156009WL003287
|
KISHUN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319783
|
|
Mr. KISHUN
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/298
(AKBARPUR)
|
3156009000NRG24040520230023564
|
04/05/2023
|
VIJAY KUMAR
|
3156009WL003287
|
VIJAY KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319787
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/313
(AKBARPUR)
|
3156009000NRG24040520230023566
|
04/05/2023
|
SURYANATHATH DUBEY
|
3156009WL003287
|
SURYANATHATH DUBEY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319812
|
|
Mr. Surynath
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/331
(AKBARPUR)
|
3156009000NRG24040520230023567
|
04/05/2023
|
SANT RAM
|
3156009WL003287
|
SANT RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319781
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/332
(AKBARPUR)
|
3156009000NRG24040520230023568
|
04/05/2023
|
URMILA DEVI
|
3156009WL003287
|
URMILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319788
|
|
URMILA .
|
INDUSIND BANK(607189)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/396
(AKBARPUR)
|
3156009000NRG24040520230023569
|
04/05/2023
|
SURENDRA
|
3156009WL003287
|
SURENDRA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319785
|
|
SURENDRA NATH DUBEY
|
AXIS BANK(607153)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/397
(AKBARPUR)
|
3156009000NRG24040520230023570
|
04/05/2023
|
SANTOSH
|
3156009WL003287
|
SANTOSH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319801
|
|
Mr. SANTOSH KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/398
(AKBARPUR)
|
3156009000NRG24040520230023571
|
04/05/2023
|
KUBER
|
3156009WL003287
|
KUBER
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319799
|
|
Mr. KUBERNATH DUBEY
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/402
(AKBARPUR)
|
3156009000NRG24040520230023572
|
04/05/2023
|
SONI
|
3156009WL003287
|
SONI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319804
|
|
Mrs. SONI DUBEY
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-001-001/458
(AKBARPUR)
|
3156009000NRG24040520230023573
|
04/05/2023
|
SURESH
|
3156009WL003287
|
SURESH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
14/05/2023
|
|
1538319800
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANIPUR
|
UP-56-009-001-001/525
(AKBARPUR)
|
3156009000NRG24040520230023574
|
04/05/2023
|
TARA
|
3156009WL003287
|
TARA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319806
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-001-001/566
(AKBARPUR)
|
3156009000NRG24040520230023575
|
04/05/2023
|
SATYBHAMA
|
3156009WL003287
|
SATYBHAMA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319808
|
|
Ms. SATYBHAMA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-001-001/60
(AKBARPUR)
|
3156009000NRG24040520230023576
|
04/05/2023
|
TAPASIRAM
|
3156009WL003287
|
TAPASIRAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319782
|
|
Mr. TAPASI
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-001-001/631
(AKBARPUR)
|
3156009000NRG24040520230023577
|
04/05/2023
|
DEEPAK KUMAR
|
3156009WL003287
|
DEEPAK KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319794
|
|
Mr. DEEPAK PRAJAPATI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-001-001/688
(AKBARPUR)
|
3156009000NRG24040520230023578
|
04/05/2023
|
TARA DEVI
|
3156009WL003287
|
TARA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319807
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-001-001/689
(AKBARPUR)
|
3156009000NRG24040520230023579
|
04/05/2023
|
TETARI
|
3156009WL003287
|
TETARI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319791
|
|
TETARI DEVI W/O RAMJANAM RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-001-001/718
(AKBARPUR)
|
3156009000NRG24040520230023581
|
04/05/2023
|
Savita Devi
|
3156009WL003287
|
Savita Devi
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319790
|
|
Ms. SAVITA SINGH
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-001-001/736
(AKBARPUR)
|
3156009000NRG24040520230023582
|
04/05/2023
|
DEVNDRA SINGH
|
3156009WL003287
|
DEVNDRA SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319784
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-001-001/741
(AKBARPUR)
|
3156009000NRG24040520230023583
|
04/05/2023
|
RAMVILASH DUBEY
|
3156009WL003287
|
RAMVILASH DUBEY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319802
|
|
Mr. RAMVILASH
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-001-001/750
(AKBARPUR)
|
3156009000NRG24040520230023584
|
04/05/2023
|
VIVEK SINGH
|
3156009WL003287
|
VIVEK SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319803
|
|
VIVEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIPUR
|
UP-56-009-001-001/758
(AKBARPUR)
|
3156009000NRG24040520230023585
|
04/05/2023
|
LAKSHAMINA DEVI
|
3156009WL003287
|
LAKSHAMINA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319789
|
|
Mrs. LAKSHAMINA DEVI
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-001-001/780
(AKBARPUR)
|
3156009000NRG24040520230023586
|
04/05/2023
|
Suneeta Devi
|
3156009WL003287
|
Suneeta Devi
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319809
|
|
Ms. SUNEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-001-001/218
(AKBARPUR)
|
3156009000NRG24040520230023560
|
04/05/2023
|
FENKU
|
3156009WL003287
|
FENKU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319797
|
|
PHEKU PRAJAPATI S/O BAIJNATH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-001-001/311
(AKBARPUR)
|
3156009000NRG24040520230023565
|
04/05/2023
|
VINOD KUMAR GONO
|
3156009WL003287
|
VINOD KUMAR GONO
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319796
|
|
BINOD KUMAR GOND
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-001-001/717
(AKBARPUR)
|
3156009000NRG24040520230023580
|
04/05/2023
|
VIMLA DEVI
|
3156009WL003287
|
VIMLA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319798
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-001-001/270
(AKBARPUR)
|
3156009000NRG24040520230023563
|
04/05/2023
|
SANTRAJ
|
3156009WL003287
|
SANTRAJ
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538319810
|
|
Mr. SANT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|