|
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-56-009-052-001/0005
(LOHA TIKAR)
|
3156009000NRG24150520230048440
|
15/05/2023
|
SURSATI
|
3156009WL004932
|
SURSATI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753497287
|
|
SURSATI WO BAL KARAN
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-052-001/154
(LOHA TIKAR)
|
3156009000NRG24150520230048442
|
15/05/2023
|
JOTIYA
|
3156009WL004932
|
JOTIYA
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1753497267
|
|
JYOTIYA WO KRIPAL
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-052-001/206
(LOHA TIKAR)
|
3156009000NRG24150520230048443
|
15/05/2023
|
PRABHU RAM
|
3156009WL004932
|
PRABHU RAM
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753497265
|
|
PRABHUNATH SO BARSATI
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-052-001/234
(LOHA TIKAR)
|
3156009000NRG24150520230048444
|
15/05/2023
|
LALMATI
|
3156009WL004932
|
LALMATI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753497263
|
|
LALMATI WO SANDIP
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-052-001/241
(LOHA TIKAR)
|
3156009000NRG24150520230048445
|
15/05/2023
|
RAMBARAEE
|
3156009WL004932
|
RAMBARAEE
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753497266
|
|
AMINA BANO WO ABDUL KHATIQ
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-052-001/273
(LOHA TIKAR)
|
3156009000NRG24150520230048446
|
15/05/2023
|
RAMJANAM
|
3156009WL004932
|
RAMJANAM
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753497262
|
|
RAMJANAM SO JAGDHARI RAM
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-052-001/322
(LOHA TIKAR)
|
3156009000NRG24150520230048447
|
15/05/2023
|
KAUSHALYA DEVI
|
3156009WL004932
|
KAUSHALYA DEVI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753497289
|
|
KAUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-052-001/377
(LOHA TIKAR)
|
3156009000NRG24150520230048449
|
15/05/2023
|
BARKHU
|
3156009WL004932
|
BARKHU
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1753497264
|
|
BARAKHU MAURYA S/O LATE RAM PR
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-052-001/377
(LOHA TIKAR)
|
3156009000NRG24150520230048448
|
15/05/2023
|
MANJU MAURYA
|
3156009WL004932
|
MANJU MAURYA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753497285
|
|
ManjuMaurya
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-052-001/382
(LOHA TIKAR)
|
3156009000NRG24150520230048450
|
15/05/2023
|
ANITA
|
3156009WL004932
|
ANITA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497268
|
|
ANITA WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-052-001/386
(LOHA TIKAR)
|
3156009000NRG24150520230048451
|
15/05/2023
|
KUSUM
|
3156009WL004932
|
KUSUM
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497276
|
|
KUSUM WO SANTOSH
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-052-001/396
(LOHA TIKAR)
|
3156009000NRG24150520230048452
|
15/05/2023
|
JAG PATI
|
3156009WL004932
|
JAG PATI
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497283
|
|
JAGPATI S/O JHINKHUN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-052-001/419
(LOHA TIKAR)
|
3156009000NRG24150520230048453
|
15/05/2023
|
DHARMDEV YADAV
|
3156009WL004932
|
DHARMDEV YADAV
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497282
|
|
DHARMDEV YADAV SO SAHBALI
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-052-001/422
(LOHA TIKAR)
|
3156009000NRG24150520230048454
|
15/05/2023
|
CHAMPA
|
3156009WL004932
|
CHAMPA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497288
|
|
CHAMPA WO CHANDRADIP
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-052-001/426
(LOHA TIKAR)
|
3156009000NRG24150520230048455
|
15/05/2023
|
ALKA
|
3156009WL004932
|
ALKA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497272
|
|
ALKA WO JAI BHIM
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-052-001/439
(LOHA TIKAR)
|
3156009000NRG24150520230048456
|
15/05/2023
|
PARMATIYA
|
3156009WL004932
|
PARMATIYA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497261
|
|
PARMATIYA WO SHIVMUNI
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-052-001/486
(LOHA TIKAR)
|
3156009000NRG24150520230048457
|
15/05/2023
|
AMBARISH YADAV
|
3156009WL004932
|
AMBARISH YADAV
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497277
|
|
AMBARISH YADAV
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-052-001/516
(LOHA TIKAR)
|
3156009000NRG24150520230048458
|
15/05/2023
|
SONU KUMAR
|
3156009WL004932
|
SONU KUMAR
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497281
|
|
Sonu Kumar
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-052-001/521
(LOHA TIKAR)
|
3156009000NRG24150520230048459
|
15/05/2023
|
GEETA GOUTAM
|
3156009WL004932
|
GEETA GOUTAM
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497270
|
|
GEETA GAUTAM WO KAILASH GAUTAM
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-052-001/523
(LOHA TIKAR)
|
3156009000NRG24150520230048460
|
15/05/2023
|
SHAILESH
|
3156009WL004932
|
SHAILESH
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497271
|
|
SHAILESH KUMAR SO MAHENDRA
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-052-001/542
(LOHA TIKAR)
|
3156009000NRG24150520230048462
|
15/05/2023
|
DAYA BHARTI
|
3156009WL004932
|
DAYA BHARTI
|
00045
|
BARB0PALIBS
|
690
|
690
|
Processed
|
20/05/2023
|
|
1753497279
|
|
Daya Bharati
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-052-001/542
(LOHA TIKAR)
|
3156009000NRG24150520230048461
|
15/05/2023
|
SUSHILA
|
3156009WL004932
|
SUSHILA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497269
|
|
MRS SUSHILA X DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-052-001/578
(LOHA TIKAR)
|
3156009000NRG24150520230048463
|
15/05/2023
|
USHA DEVI
|
3156009WL004932
|
USHA DEVI
|
00045
|
BARB0PALIBS
|
690
|
690
|
Processed
|
20/05/2023
|
|
1753497286
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-052-001/600
(LOHA TIKAR)
|
3156009000NRG24150520230048464
|
15/05/2023
|
RAMBADAI
|
3156009WL004932
|
RAMBADAI
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497259
|
|
RAMBADAI SO SUBBA
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-052-001/603
(LOHA TIKAR)
|
3156009000NRG24150520230048465
|
15/05/2023
|
BANDANA
|
3156009WL004932
|
BANDANA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497280
|
|
Bandana
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-052-001/653
(LOHA TIKAR)
|
3156009000NRG24150520230048466
|
15/05/2023
|
RENU
|
3156009WL004932
|
RENU
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497273
|
|
RENU WO DEVENDRA
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-052-001/705
(LOHA TIKAR)
|
3156009000NRG24150520230048467
|
15/05/2023
|
RUKMANI
|
3156009WL004932
|
RUKMANI
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497278
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-052-001/720
(LOHA TIKAR)
|
3156009000NRG24150520230048468
|
15/05/2023
|
LALBUCHCHI
|
3156009WL004932
|
LALBUCHCHI
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497274
|
|
LAL BUCCHI WO RAM CHANDER YADAV
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-052-001/720
(LOHA TIKAR)
|
3156009000NRG24150520230048469
|
15/05/2023
|
PANMATI
|
3156009WL004932
|
PANMATI
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497275
|
|
Panmati
|
BANK OF BARODA(606985)
|
|
30
|
RANIPUR
|
UP-56-009-052-001/753
(LOHA TIKAR)
|
3156009000NRG24150520230048470
|
15/05/2023
|
RAMJEET MAURYA
|
3156009WL004932
|
RAMJEET MAURYA
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753497260
|
|
RAMJEET MAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-052-001/754
(LOHA TIKAR)
|
3156009000NRG24150520230048471
|
15/05/2023
|
RAM CHANDRA YADAV
|
3156009WL004932
|
RAM CHANDRA YADAV
|
00048
|
BKID0007291
|
920
|
920
|
Processed
|
20/05/2023
|
|
1753497284
|
|
RAM CHANDRA YADAV S/O VISHWANATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|