|
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-56-009-062-001/890
(PALIYA)
|
3156009000NRG24151020230305011
|
16/10/2023
|
MAMTA
|
3156009WL020814
|
MAMTA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483521
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-008-001/851
(ASALPUR)
|
3156009000NRG24151020230304982
|
16/10/2023
|
SEEMA
|
3156009WL020798
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483548
|
|
Mrs. SEEMA YADAV
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-053-002/34
(MAHASO)
|
3156009000NRG24151020230304988
|
16/10/2023
|
RAMPYARE
|
3156009WL020803
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483546
|
|
RAMPYARE S/O KHADERAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-053-002/60
(MAHASO)
|
3156009000NRG24151020230304989
|
16/10/2023
|
RAMADHARI
|
3156009WL020803
|
RAMADHARI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483538
|
|
RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-053-002/62
(MAHASO)
|
3156009000NRG24151020230304990
|
16/10/2023
|
SANGEETA DEVI
|
3156009WL020803
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483545
|
|
RAJKUMAR S/O CHANDRMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-060-001/605
(PADARI)
|
3156009000NRG24151020230305001
|
16/10/2023
|
SANJU
|
3156009WL020812
|
SANJU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483547
|
|
SANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-062-001/853
(PALIYA)
|
3156009000NRG24151020230305006
|
16/10/2023
|
MINA
|
3156009WL020813
|
MINA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483539
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-071-001/702
(SEMARI)
|
3156009000NRG24151020230305028
|
16/10/2023
|
RAMDHAR
|
3156009WL020820
|
RAMDHAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483536
|
|
RAMDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-071-001/703
(SEMARI)
|
3156009000NRG24151020230305029
|
16/10/2023
|
SURYABHUSAN CHAUHAN
|
3156009WL020820
|
SURYABHUSAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483535
|
|
SURYA BHUSHAN CHOUHAN S/O RAMDEV CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-073-001/440
(SONISA)
|
3156009000NRG24151020230305031
|
16/10/2023
|
SANNU
|
3156009WL020821
|
SANNU
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483537
|
|
MRS SONOO SONOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-057-001/1332
(MIRZAPUR)
|
3156009000NRG24151020230304999
|
16/10/2023
|
CHANDA DEVI
|
3156009WL020810
|
CHANDA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483541
|
|
Mrs. Chanda
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-082-001/336
(CHALHA)
|
3156009000NRG24151020230304986
|
16/10/2023
|
RAMSADAN
|
3156009WL020802
|
RAMSADAN
|
00176
|
IDIB000K666
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483520
|
|
RAM SADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-082-001/415
(CHALHA)
|
3156009000NRG24151020230304987
|
16/10/2023
|
SUSHILA CHAUHAN
|
3156009WL020802
|
SUSHILA CHAUHAN
|
00176
|
IDIB000M670
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483544
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-062-001/1000
(PALIYA)
|
3156009000NRG24151020230305008
|
16/10/2023
|
Nandlal Gond
|
3156009WL020814
|
Nandlal Gond
|
00176
|
IDIB000P537
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483518
|
|
Mr. NANDLAL GAUD
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-062-001/457
(PALIYA)
|
3156009000NRG24151020230305009
|
16/10/2023
|
PREMSHILA
|
3156009WL020814
|
PREMSHILA
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483534
|
|
Ms. Premshila Devi
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-062-001/466
(PALIYA)
|
3156009000NRG24151020230305004
|
16/10/2023
|
SANJU DEVI
|
3156009WL020813
|
SANJU DEVI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483549
|
|
Mrs. SANJU DEVI W/O DEU
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-062-001/549
(PALIYA)
|
3156009000NRG24151020230305005
|
16/10/2023
|
BHIM
|
3156009WL020813
|
BHIM
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483560
|
|
BHIM VISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-062-001/882
(PALIYA)
|
3156009000NRG24151020230305010
|
16/10/2023
|
RENU KHARWAR
|
3156009WL020814
|
RENU KHARWAR
|
00176
|
IDIB000P537
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483562
|
|
Ms. RENU KHARWAR
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-062-001/890
(PALIYA)
|
3156009000NRG24151020230305012
|
16/10/2023
|
RINKU RAJBHAR
|
3156009WL020814
|
RINKU RAJBHAR
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483519
|
|
RINKOO RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANIPUR
|
UP-56-009-062-001/900
(PALIYA)
|
3156009000NRG24151020230305013
|
16/10/2023
|
MULURI
|
3156009WL020814
|
MULURI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483561
|
|
Ms. Mulari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-043-001/1143
(KARMI)
|
3156009000NRG24151020230304994
|
16/10/2023
|
DINESH YADAV
|
3156009WL020807
|
DINESH YADAV
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483559
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-043-001/1563
(KARMI)
|
3156009000NRG24151020230304995
|
16/10/2023
|
KISHUN RAM
|
3156009WL020807
|
KISHUN RAM
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483550
|
|
KISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-043-001/1574
(KARMI)
|
3156009000NRG24151020230304996
|
16/10/2023
|
MEERA DEVI
|
3156009WL020807
|
MEERA DEVI
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483543
|
|
Ms. Meera
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-067-001/851
(SAMAUDDINPUR)
|
3156009000NRG24151020230305015
|
16/10/2023
|
SINHASHAN YADAV
|
3156009WL020816
|
SINHASHAN YADAV
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483540
|
|
Mr. SINGHASAN YADAV SO JHURI YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-011-001/172
(BADAR)
|
3156009000NRG24161020230305717
|
16/10/2023
|
KISMATI
|
3156009WL021000
|
KISMATI
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457483557
|
|
MISS KISAMATI WO RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-011-001/503
(BADAR)
|
3156009000NRG24151020230304983
|
16/10/2023
|
RATANI
|
3156009WL020799
|
RATANI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483556
|
|
RATANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-011-001/606
(BADAR)
|
3156009000NRG24161020230305718
|
16/10/2023
|
PINKI
|
3156009WL021001
|
PINKI
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457483523
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-062-001/861
(PALIYA)
|
3156009000NRG24151020230305007
|
16/10/2023
|
SARITA
|
3156009WL020813
|
SARITA
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483522
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-071-001/623
(SEMARI)
|
3156009000NRG24151020230305027
|
16/10/2023
|
SHIV SHANKAR PRAJAPATI
|
3156009WL020820
|
SHIV SHANKAR PRAJAPATI
|
00415
|
SBIN0001148
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483558
|
|
MR SHIVSHANKAR SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-080-001/516
(UTAREJPUR)
|
3156009000NRG24151020230305032
|
16/10/2023
|
SARITA DEVI
|
3156009WL020822
|
SARITA DEVI
|
00468
|
UBIN0541877
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483524
|
|
SARITA GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-003-001/427
(ALINAGAR)
|
3156009000NRG24151020230304977
|
16/10/2023
|
RUNIYA
|
3156009WL020796
|
RUNIYA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483529
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-003-001/512
(ALINAGAR)
|
3156009000NRG24151020230304978
|
16/10/2023
|
KAILASH
|
3156009WL020796
|
KAILASH
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457483531
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-023-001/116
(CHANDRAVATI)
|
3156009000NRG24161020230305711
|
16/10/2023
|
SAMALAWATI
|
3156009WL020996
|
SAMALAWATI
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457483525
|
|
RAVINDRA SO NAKHRU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-042-001/1015
(KAMTHARINURPUR)
|
3156009000NRG24151020230304993
|
16/10/2023
|
MURAHI
|
3156009WL020806
|
MURAHI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483554
|
|
MURAHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-059-001/675
(PACHISTA)
|
3156009000NRG24151020230305000
|
16/10/2023
|
KIRAN DEVI
|
3156009WL020811
|
KIRAN DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483528
|
|
KIRAN DEVI W/O CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-064-002/865
(RAIPUR)
|
3156009000NRG24151020230305014
|
16/10/2023
|
BEBI
|
3156009WL020815
|
BEBI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483555
|
|
BEBI WO KAMARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-069-001/1066
(SARSENA)
|
3156009000NRG24151020230305020
|
16/10/2023
|
RAMANANDRAM
|
3156009WL020818
|
RAMANANDRAM
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483553
|
|
RAMANANDRAM RAMBHAJANRAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-069-001/1153
(SARSENA)
|
3156009000NRG24151020230305023
|
16/10/2023
|
Indoo Devi
|
3156009WL020818
|
Indoo Devi
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483527
|
|
MRS INDOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIPUR
|
UP-56-009-070-001/406
(SECHUI BHELBADRA)
|
3156009000NRG24151020230305024
|
16/10/2023
|
POOJA
|
3156009WL020819
|
POOJA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483530
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-070-001/579
(SECHUI BHELBADRA)
|
3156009000NRG24151020230305025
|
16/10/2023
|
RAMAKANT YADAV
|
3156009WL020819
|
RAMAKANT YADAV
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483526
|
|
RAMAKANT YADAV S/O RAMKEVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
41
|
RANIPUR
|
UP-56-009-051-001/781
(LARAVA)
|
3156009000NRG24151020230304997
|
16/10/2023
|
Nirmala Devi
|
3156009WL020808
|
Nirmala Devi
|
00468
|
UBIN0547581
|
3450
|
3450
|
Processed
|
13/11/2023
|
|
7457483532
|
|
RAMESH KUMAR & NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
42
|
RANIPUR
|
UP-56-009-019-001/454
(BHIKHAMPUR)
|
3156009000NRG24151020230304984
|
16/10/2023
|
PRAMILA DEVI
|
3156009WL020800
|
PRAMILA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483551
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-023-001/335
(CHANDRAVATI)
|
3156009000NRG24161020230305712
|
16/10/2023
|
RAMJIT SINGH
|
3156009WL020997
|
RAMJIT SINGH
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
13/11/2023
|
|
7457483533
|
|
RAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-035-001/510
(HAFIZPUR)
|
3156009000NRG24151020230304991
|
16/10/2023
|
BUDHIYA
|
3156009WL020804
|
BUDHIYA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7457483552
|
|
BUDHIYA DEVI W/O BAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
45
|
RANIPUR
|
UP-56-009-062-001/1002
(PALIYA)
|
3156009000NRG24151020230305003
|
16/10/2023
|
Anita
|
3156009WL020813
|
Anita
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
13/11/2023
|
|
7457483542
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139610
|
139610
|
|
|
|
|
|
|
|