|
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-56-009-056-001/1013
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030958
|
06/05/2023
|
SUMAN PRAJAPATI
|
3156009WL003861
|
SUMAN PRAJAPATI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813277
|
|
Mr. Ajay Prajapati
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-056-001/260
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030963
|
06/05/2023
|
BHABHI RAM GAUTAM AND PARWATI DEVI
|
3156009WL003861
|
BHABHI RAM GAUTAM AND PARWATI DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813280
|
|
Mr. Bhabhi Ram Gautam
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-056-001/629
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030968
|
06/05/2023
|
RAJU
|
3156009WL003861
|
RAJU
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813276
|
|
Mr. RAJU PRAJAPATI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-056-001/919
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030987
|
06/05/2023
|
MAYA DEVI
|
3156009WL003861
|
MAYA DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813278
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-056-001/1013
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030959
|
06/05/2023
|
AJAY PRAJAPATI
|
3156009WL003861
|
AJAY PRAJAPATI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813281
|
|
MR AJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-056-001/877
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030982
|
06/05/2023
|
SUNITA
|
3156009WL003861
|
SUNITA
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813284
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-056-001/985
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030998
|
06/05/2023
|
RINKU DEVI
|
3156009WL003861
|
RINKU DEVI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813282
|
|
RINKOO D/O KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-056-001/986
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230031000
|
06/05/2023
|
MILA DEVI
|
3156009WL003861
|
MILA DEVI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813283
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-056-001/10
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030956
|
06/05/2023
|
MUSAFIR
|
3156009WL003861
|
MUSAFIR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813293
|
|
MUSHAFIR S/O JAGPATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-056-001/100
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030957
|
06/05/2023
|
CHAUTHI
|
3156009WL003861
|
CHAUTHI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813298
|
|
CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-056-001/1067
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030960
|
06/05/2023
|
CHANDRA BHUSHAN
|
3156009WL003861
|
CHANDRA BHUSHAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813302
|
|
CHANDRA BHUSHAN CHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-056-001/119
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030961
|
06/05/2023
|
SAHODARI
|
3156009WL003861
|
SAHODARI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813300
|
|
SAHODARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-056-001/12
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030962
|
06/05/2023
|
RAM BACHAN
|
3156009WL003861
|
RAM BACHAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813292
|
|
MR RAMBACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-056-001/267
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030964
|
06/05/2023
|
SONI
|
3156009WL003861
|
SONI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813303
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-056-001/3
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030965
|
06/05/2023
|
BUDDHAN
|
3156009WL003861
|
BUDDHAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813291
|
|
Mr. Buddhan
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-056-001/3
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030966
|
06/05/2023
|
URMILA
|
3156009WL003861
|
URMILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813285
|
|
URMILA DEVI W/O BUDDHAN E
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-056-001/45
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030967
|
06/05/2023
|
ARJUN
|
3156009WL003861
|
ARJUN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813273
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-056-001/700
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030969
|
06/05/2023
|
SHIVDHAN
|
3156009WL003861
|
SHIVDHAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813299
|
|
SHEO DHAN S/O JADDU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-056-001/739
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030970
|
06/05/2023
|
KUSUM DEVI
|
3156009WL003861
|
KUSUM DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813307
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-056-001/78
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030972
|
06/05/2023
|
SANJAFI
|
3156009WL003861
|
SANJAFI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813286
|
|
SANJAFI W/O LATE SATIRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-056-001/787
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030973
|
06/05/2023
|
REETA
|
3156009WL003861
|
REETA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813308
|
|
REETA D/O HEMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-056-001/822
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030974
|
06/05/2023
|
SHAKUNTALA DEVI
|
3156009WL003861
|
SHAKUNTALA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813275
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-056-001/828
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030975
|
06/05/2023
|
SABITA DEVI
|
3156009WL003861
|
SABITA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813312
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-056-001/849
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030976
|
06/05/2023
|
TERASOO
|
3156009WL003861
|
TERASOO
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813304
|
|
TERSU RAM SO KAVALDHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-056-001/850
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030977
|
06/05/2023
|
LALTI DEVI
|
3156009WL003861
|
LALTI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813295
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-056-001/853
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030978
|
06/05/2023
|
BANDANA
|
3156009WL003861
|
BANDANA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813272
|
|
BANDNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-056-001/860
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030979
|
06/05/2023
|
CHANARMI DEVI
|
3156009WL003861
|
CHANARMI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813274
|
|
CHANARAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-056-001/864
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030980
|
06/05/2023
|
JAGARNATH
|
3156009WL003861
|
JAGARNATH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813311
|
|
JAGARNATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-056-001/866
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030981
|
06/05/2023
|
VANDANA
|
3156009WL003861
|
VANDANA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813309
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-056-001/881
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030983
|
06/05/2023
|
MANSHA
|
3156009WL003861
|
MANSHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813318
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-056-001/892
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030984
|
06/05/2023
|
MUTURI DEVI
|
3156009WL003861
|
MUTURI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813297
|
|
Mrs. Muturi Devi
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-056-001/903
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030985
|
06/05/2023
|
SANTARI
|
3156009WL003861
|
SANTARI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813287
|
|
SANTRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-056-001/912
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030986
|
06/05/2023
|
SUBHAWATI DEVI
|
3156009WL003861
|
SUBHAWATI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813315
|
|
SUBHAVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-056-001/920
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030988
|
06/05/2023
|
GEETA DEVI
|
3156009WL003861
|
GEETA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813301
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-056-001/933
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030989
|
06/05/2023
|
LAKSHMINA
|
3156009WL003861
|
LAKSHMINA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813317
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-056-001/941
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030990
|
06/05/2023
|
ASHA DEVI
|
3156009WL003861
|
ASHA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813305
|
|
ASHA DEVI WO RAMKISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-056-001/942
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030991
|
06/05/2023
|
SAVITA
|
3156009WL003861
|
SAVITA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813314
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-056-001/944
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030993
|
06/05/2023
|
CHANDRASHEKHAR
|
3156009WL003861
|
CHANDRASHEKHAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813290
|
|
CHANDRASEKHAR S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-056-001/944
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030992
|
06/05/2023
|
SUMAN DEVI
|
3156009WL003861
|
SUMAN DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813294
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIPUR
|
UP-56-009-056-001/945
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030994
|
06/05/2023
|
YASIN
|
3156009WL003861
|
YASIN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813306
|
|
MR YASIN YASIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIPUR
|
UP-56-009-056-001/947
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030996
|
06/05/2023
|
PRADEEP
|
3156009WL003861
|
PRADEEP
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813289
|
|
PRADEEP S/O BANSHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-056-001/947
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030995
|
06/05/2023
|
SAROJ DEVI
|
3156009WL003861
|
SAROJ DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813288
|
|
SAROJ DEVI W/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-056-001/954
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030997
|
06/05/2023
|
ASHOK GOND
|
3156009WL003861
|
ASHOK GOND
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813313
|
|
ASHOK GOUN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-056-001/985
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030999
|
06/05/2023
|
RAJ BANSH
|
3156009WL003861
|
RAJ BANSH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813296
|
|
MR RAJVANSH RAJVANSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIPUR
|
UP-56-009-056-001/987
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230031001
|
06/05/2023
|
VISHAL
|
3156009WL003861
|
VISHAL
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813310
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANIPUR
|
UP-56-009-056-001/993
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230031002
|
06/05/2023
|
TASAUWAR
|
3156009WL003861
|
TASAUWAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813316
|
|
TASAUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
47
|
RANIPUR
|
UP-56-009-056-001/778
(MIRJAPUR ALIPUR)
|
3156009000NRG24060520230030971
|
06/05/2023
|
SATISH KUMAR
|
3156009WL003861
|
SATISH KUMAR
|
00468
|
UBIN0571202
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638813279
|
|
SATISH KUMAR SO BAL CHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129720
|
129720
|
|
|
|
|
|
|
|