|
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-56-009-009-001/1019
(ASSI BHAWAN)
|
3156009000NRG24111220230359781
|
12/12/2023
|
HARIBANSH
|
3156009WL026781
|
HARIBANSH
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916864304
|
|
HARIVANSH SO CHANDRWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-009-001/21
(ASSI BHAWAN)
|
3156009000NRG24111220230359794
|
12/12/2023
|
RAJNET YADAV
|
3156009WL026781
|
RAJNET YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1916864276
|
|
Mr. RAJANET .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-009-001/320
(ASSI BHAWAN)
|
3156009000NRG24111220230359800
|
12/12/2023
|
LALMATI
|
3156009WL026781
|
LALMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864275
|
|
LALMATI DEVI WO DOODHNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-009-001/373
(ASSI BHAWAN)
|
3156009000NRG24111220230359805
|
12/12/2023
|
SITAMI DEVI
|
3156009WL026781
|
SITAMI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864301
|
|
SITAMI DEVI W/O MR SIRJOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-009-001/423
(ASSI BHAWAN)
|
3156009000NRG24111220230359809
|
12/12/2023
|
SAGAR
|
3156009WL026781
|
SAGAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916864302
|
|
SAGAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-009-001/539
(ASSI BHAWAN)
|
3156009000NRG24111220230359816
|
12/12/2023
|
ANUJ KUMAR YADAV
|
3156009WL026781
|
ANUJ KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916864277
|
|
ANUJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-009-001/755
(ASSI BHAWAN)
|
3156009000NRG24111220230359823
|
12/12/2023
|
JOGESH
|
3156009WL026781
|
JOGESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864300
|
|
JOGESH S/O SAREKH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-009-001/17
(ASSI BHAWAN)
|
3156009000NRG24111220230359787
|
12/12/2023
|
ATVAROO RAM
|
3156009WL026781
|
ATVAROO RAM
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916864308
|
|
ATWARU SO SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-009-001/173
(ASSI BHAWAN)
|
3156009000NRG24111220230359788
|
12/12/2023
|
LALOO YADAV
|
3156009WL026781
|
LALOO YADAV
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864309
|
|
LALU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-009-001/192
(ASSI BHAWAN)
|
3156009000NRG24111220230359790
|
12/12/2023
|
INDU DEVI
|
3156009WL026781
|
INDU DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864305
|
|
INDU WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-009-001/194
(ASSI BHAWAN)
|
3156009000NRG24111220230359791
|
12/12/2023
|
SAMA
|
3156009WL026781
|
SAMA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864266
|
|
SHYAMA WO VINAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-009-001/198
(ASSI BHAWAN)
|
3156009000NRG24111220230359792
|
12/12/2023
|
RAM DEI
|
3156009WL026781
|
RAM DEI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916864265
|
|
Ms. RAM DEI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-009-001/204
(ASSI BHAWAN)
|
3156009000NRG24111220230359793
|
12/12/2023
|
DHARAMVIJAY YADAV
|
3156009WL026781
|
DHARAMVIJAY YADAV
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864269
|
|
DHARMVIJAY YADAV SO CHANDRA PATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-009-001/295
(ASSI BHAWAN)
|
3156009000NRG24111220230359797
|
12/12/2023
|
CHANDRA JEET YADAV
|
3156009WL026781
|
CHANDRA JEET YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1916864268
|
|
Mr. CHANDRA JEET YADAV
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-009-001/305
(ASSI BHAWAN)
|
3156009000NRG24111220230359798
|
12/12/2023
|
TILTHU KUMAR
|
3156009WL026781
|
TILTHU KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1916864271
|
|
Mr. TILTHU KUMAR
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-009-001/317
(ASSI BHAWAN)
|
3156009000NRG24111220230359799
|
12/12/2023
|
PREMCHAND
|
3156009WL026781
|
PREMCHAND
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1916864270
|
|
Mr. PREMCHAND S O VIKAYAL
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-009-001/322
(ASSI BHAWAN)
|
3156009000NRG24111220230359801
|
12/12/2023
|
DEVMATI
|
3156009WL026781
|
DEVMATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864267
|
|
DEOMATI WO JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-009-001/34
(ASSI BHAWAN)
|
3156009000NRG24111220230359802
|
12/12/2023
|
RAMESH YADAV
|
3156009WL026781
|
RAMESH YADAV
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916864307
|
|
Mr. RAMESH YADAV
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-009-001/345
(ASSI BHAWAN)
|
3156009000NRG24111220230359803
|
12/12/2023
|
SANJU
|
3156009WL026781
|
SANJU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1916864274
|
|
Mrs. SANJU W/O HARIKESH
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-009-001/395
(ASSI BHAWAN)
|
3156009000NRG24111220230359806
|
12/12/2023
|
KALAWATI
|
3156009WL026781
|
KALAWATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916864303
|
|
Mrs. KALAWATI W/O LALU YADAV
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-009-001/399
(ASSI BHAWAN)
|
3156009000NRG24111220230359807
|
12/12/2023
|
LALTI DEVI
|
3156009WL026781
|
LALTI DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916864272
|
|
Mrs. LALTI .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-009-001/401
(ASSI BHAWAN)
|
3156009000NRG24111220230359808
|
12/12/2023
|
RAVINDRA
|
3156009WL026781
|
RAVINDRA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916864273
|
|
Mr. RAVINDRA S/O DUKHENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-009-001/1238
(ASSI BHAWAN)
|
3156009000NRG24111220230359782
|
12/12/2023
|
KISHAN CHAND YADAV
|
3156009WL026781
|
KISHAN CHAND YADAV
|
00468
|
UBIN0565831
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916864293
|
|
KISHAN CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-009-001/1332
(ASSI BHAWAN)
|
3156009000NRG24111220230359783
|
12/12/2023
|
SALIDA
|
3156009WL026781
|
SALIDA
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916864295
|
|
SALEHA WO IMTEYAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-009-001/1390
(ASSI BHAWAN)
|
3156009000NRG24111220230359784
|
12/12/2023
|
RUBY
|
3156009WL026781
|
RUBY
|
00468
|
UBIN0565831
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916864294
|
|
RUBI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-009-001/1409
(ASSI BHAWAN)
|
3156009000NRG24111220230359785
|
12/12/2023
|
SUGGI
|
3156009WL026781
|
SUGGI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864291
|
|
SUGGI WO KEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-009-001/1423
(ASSI BHAWAN)
|
3156009000NRG24111220230359786
|
12/12/2023
|
LAKSHIRAM
|
3156009WL026781
|
LAKSHIRAM
|
00468
|
UBIN0565831
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1916864279
|
|
MR LACHHI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-009-001/190
(ASSI BHAWAN)
|
3156009000NRG24111220230359789
|
12/12/2023
|
RAMASRAY
|
3156009WL026781
|
RAMASRAY
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1916864281
|
|
Mr. RAMASHRAY .
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-009-001/216
(ASSI BHAWAN)
|
3156009000NRG24111220230359795
|
12/12/2023
|
MEENA DEVI
|
3156009WL026781
|
MEENA DEVI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864282
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
RANIPUR
|
UP-56-009-009-001/217
(ASSI BHAWAN)
|
3156009000NRG24111220230359796
|
12/12/2023
|
CHANDA DEVI
|
3156009WL026781
|
CHANDA DEVI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916864288
|
|
Mr. HARI KESH
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-009-001/37
(ASSI BHAWAN)
|
3156009000NRG24111220230359804
|
12/12/2023
|
SAROJ
|
3156009WL026781
|
SAROJ
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864290
|
|
SAROJ W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-009-001/439
(ASSI BHAWAN)
|
3156009000NRG24111220230359810
|
12/12/2023
|
SANDEEP KUMAR YADAV
|
3156009WL026781
|
SANDEEP KUMAR YADAV
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916864299
|
|
SANDEEP KUAMR YADAV SO DURG VIJAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-009-001/452
(ASSI BHAWAN)
|
3156009000NRG24111220230359811
|
12/12/2023
|
RANDHIR SHRMA
|
3156009WL026781
|
RANDHIR SHRMA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864278
|
|
MR RANDHEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-009-001/527
(ASSI BHAWAN)
|
3156009000NRG24111220230359812
|
12/12/2023
|
VIMALI
|
3156009WL026781
|
VIMALI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916864283
|
|
VIMALI WO AWADHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-009-001/530
(ASSI BHAWAN)
|
3156009000NRG24111220230359813
|
12/12/2023
|
SAVITRI
|
3156009WL026781
|
SAVITRI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864286
|
|
SAVITRI WO TILTHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-009-001/531
(ASSI BHAWAN)
|
3156009000NRG24111220230359814
|
12/12/2023
|
ARTI
|
3156009WL026781
|
ARTI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864284
|
|
ARTI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-009-001/533
(ASSI BHAWAN)
|
3156009000NRG24111220230359815
|
12/12/2023
|
GUDDI
|
3156009WL026781
|
GUDDI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864285
|
|
GUDDI WO OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-009-001/559
(ASSI BHAWAN)
|
3156009000NRG24111220230359817
|
12/12/2023
|
INDRAWATI
|
3156009WL026781
|
INDRAWATI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864306
|
|
INDRAWATI WO LAVKUSH RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-009-001/609
(ASSI BHAWAN)
|
3156009000NRG24111220230359818
|
12/12/2023
|
PACHOO
|
3156009WL026781
|
PACHOO
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916864287
|
|
PACHOO SO HARGUN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-009-001/625
(ASSI BHAWAN)
|
3156009000NRG24111220230359819
|
12/12/2023
|
MANOJ
|
3156009WL026781
|
MANOJ
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1916864292
|
|
MANOJ YADAV SO JAGADISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-009-001/645
(ASSI BHAWAN)
|
3156009000NRG24111220230359820
|
12/12/2023
|
VIMALI AND BHOLA
|
3156009WL026781
|
VIMALI AND BHOLA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864298
|
|
VIMALA W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RANIPUR
|
UP-56-009-009-001/653
(ASSI BHAWAN)
|
3156009000NRG24111220230359821
|
12/12/2023
|
PUSHPA AND RAVINDAR
|
3156009WL026781
|
PUSHPA AND RAVINDAR
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864280
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
43
|
RANIPUR
|
UP-56-009-009-001/708
(ASSI BHAWAN)
|
3156009000NRG24111220230359822
|
12/12/2023
|
SHILA DEVI
|
3156009WL026781
|
SHILA DEVI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864289
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-009-001/979
(ASSI BHAWAN)
|
3156009000NRG24111220230359824
|
12/12/2023
|
PUSHPA DEVI
|
3156009WL026781
|
PUSHPA DEVI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916864297
|
|
PUSHPA DEVI WO MANGRU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-009-001/988
(ASSI BHAWAN)
|
3156009000NRG24111220230359825
|
12/12/2023
|
MANBHAVATI
|
3156009WL026781
|
MANBHAVATI
|
00468
|
UBIN0565831
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1916864296
|
|
MANBHAWATI KHARWAR WO MAHENDRA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111550
|
111550
|
|
|
|
|
|
|
|