|
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-56-009-031-001/449
(DURJEPUR)
|
3156009000NRG24090120240393519
|
12/01/2024
|
SUMAN PANDEY
|
3156009WL029193
|
SUMAN PANDEY
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915316048
|
|
SUMAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-011-001/2
(BADAR)
|
3156009000NRG24110120240395189
|
12/01/2024
|
MEWATI
|
3156009WL029370
|
MEWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316070
|
|
MEVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-011-001/559
(BADAR)
|
3156009000NRG24110120240395192
|
12/01/2024
|
BIHULA
|
3156009WL029370
|
BIHULA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1915316074
|
|
BIHULA S/O BHEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-011-001/559
(BADAR)
|
3156009000NRG24090120240393439
|
12/01/2024
|
BIHULA
|
3156009WL029188
|
BIHULA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316073
|
|
BIHULA S/O BHEEM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-011-001/595
(BADAR)
|
3156009000NRG24110120240395193
|
12/01/2024
|
ISRAT JAHA
|
3156009WL029370
|
ISRAT JAHA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316071
|
|
ISARAVATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-044-001/978
(KASARI)
|
3156009000NRG24110120240395166
|
12/01/2024
|
PRAMILA
|
3156009WL029360
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316072
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-049-001/794
(KHURHAT)
|
3156009000NRG24110120240395165
|
12/01/2024
|
ASHA DEVI
|
3156009WL029359
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915316075
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-060-001/605
(PADARI)
|
3156009000NRG24110120240395162
|
12/01/2024
|
SANJU
|
3156009WL029357
|
SANJU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316068
|
|
SANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-060-001/785
(PADARI)
|
3156009000NRG24110120240395163
|
12/01/2024
|
CHOTELAL CHAUHAN
|
3156009WL029357
|
CHOTELAL CHAUHAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316069
|
|
CHOTELAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-045-001/439
(KATGHARASANJAR)
|
3156009000NRG24090120240393525
|
12/01/2024
|
PRIYANKA YADAV
|
3156009WL029195
|
PRIYANKA YADAV
|
00176
|
IDIB000C598
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316081
|
|
Mrs. PRIYANKA YADAV
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-045-001/457
(KATGHARASANJAR)
|
3156009000NRG24110120240395158
|
12/01/2024
|
PRAMILA DEVI
|
3156009WL029354
|
PRAMILA DEVI
|
00176
|
IDIB000C598
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316080
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-021-001/284
(BRAMANPURA)
|
3156009000NRG24110120240395205
|
12/01/2024
|
MAMATA DEVI
|
3156009WL029372
|
MAMATA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915316065
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-021-002/220
(BRAMANPURA)
|
3156009000NRG24090120240393427
|
12/01/2024
|
REEMA DEVI
|
3156009WL029185
|
REEMA DEVI
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915316079
|
|
Mrs. RIMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-020-001/1563
(BHUSUVA)
|
3156009000NRG24110120240395188
|
12/01/2024
|
USHA DEVI
|
3156009WL029369
|
USHA DEVI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316067
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-022-001/225
(CHAKIYA)
|
3156009000NRG24110120240395181
|
12/01/2024
|
SITA DEVI
|
3156009WL029366
|
SITA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316064
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-062-001/1000
(PALIYA)
|
3156009000NRG24110120240395161
|
12/01/2024
|
Nandlal Gond
|
3156009WL029356
|
Nandlal Gond
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316043
|
|
Mr. NANDLAL GAUD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-022-001/264
(CHAKIYA)
|
3156009000NRG24110120240395169
|
12/01/2024
|
MEWATI
|
3156009WL029363
|
MEWATI
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316078
|
|
MEVATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-022-001/268
(CHAKIYA)
|
3156009000NRG24110120240395182
|
12/01/2024
|
MURAHI DEVI
|
3156009WL029366
|
MURAHI DEVI
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316044
|
|
MURAHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-022-001/334
(CHAKIYA)
|
3156009000NRG24110120240395171
|
12/01/2024
|
LILAWATI DEVI
|
3156009WL029363
|
LILAWATI DEVI
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316076
|
|
LILAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-022-001/336
(CHAKIYA)
|
3156009000NRG24110120240395179
|
12/01/2024
|
GULAICHI DEVI
|
3156009WL029364
|
GULAICHI DEVI
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316046
|
|
Ms. GULAICHI .
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-022-001/337
(CHAKIYA)
|
3156009000NRG24110120240395172
|
12/01/2024
|
MEENA
|
3156009WL029363
|
MEENA
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316077
|
|
Mrs. MEENA WO RAMAYAN
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-022-001/340
(CHAKIYA)
|
3156009000NRG24110120240395173
|
12/01/2024
|
SANGITA
|
3156009WL029363
|
SANGITA
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316066
|
|
Mrs. SANGEETA W/O RAMBILAS RAM
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-022-001/49
(CHAKIYA)
|
3156009000NRG24110120240395174
|
12/01/2024
|
FULMATI
|
3156009WL029363
|
FULMATI
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316045
|
|
Ms. FULMATI .
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-043-001/1543
(KARMI)
|
3156009000NRG24110120240395167
|
12/01/2024
|
PARVATI DEVI
|
3156009WL029361
|
PARVATI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915316047
|
|
Ms. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-011-001/486
(BADAR)
|
3156009000NRG24110120240395190
|
12/01/2024
|
vigni
|
3156009WL029370
|
vigni
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316051
|
|
MS BIGANI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-011-001/491
(BADAR)
|
3156009000NRG24110120240395191
|
12/01/2024
|
RAJAUTI
|
3156009WL029370
|
RAJAUTI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316050
|
|
RAJAWATI DEVI W/O SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-045-001/467
(KATGHARASANJAR)
|
3156009000NRG24090120240393527
|
12/01/2024
|
NANHAKEE
|
3156009WL029196
|
NANHAKEE
|
00415
|
SBIN0011194
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316049
|
|
MR SHYAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-006-001/791
(AMIRAHA)
|
3156009000NRG24110120240395187
|
12/01/2024
|
BABITA
|
3156009WL029368
|
BABITA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316055
|
|
VAVITA AND RAMYASH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-037-001/749
(JASADA)
|
3156009000NRG24110120240395168
|
12/01/2024
|
BABALU BANVASI
|
3156009WL029362
|
BABALU BANVASI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316054
|
|
BABLU BANWASI S/O SHIVCHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-059-001/684
(PACHISTA)
|
3156009000NRG24110120240395164
|
12/01/2024
|
RADHIKA
|
3156009WL029358
|
RADHIKA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915316052
|
|
RADHIKA DEVI &AWDHESH MOURYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-064-001/1299
(RAIPUR)
|
3156009000NRG24110120240395159
|
12/01/2024
|
Shikha Tiwari
|
3156009WL029355
|
Shikha Tiwari
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316056
|
|
SHIKHA TIWARIAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-070-001/557
(SECHUI BHELBADRA)
|
3156009000NRG24090120240393428
|
12/01/2024
|
NARSINGH YADAV
|
3156009WL029186
|
NARSINGH YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316053
|
|
NARSINGH YADAV S/O HARDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-045-001/341
(KATGHARASANJAR)
|
3156009000NRG24090120240393528
|
12/01/2024
|
LAKSHMI MAURYA
|
3156009WL029197
|
LAKSHMI MAURYA
|
00468
|
UBIN0549177
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316063
|
|
Lakshmi maurya Vijay maurya
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-045-001/347
(KATGHARASANJAR)
|
3156009000NRG24090120240393523
|
12/01/2024
|
MUNNA YADAV
|
3156009WL029195
|
MUNNA YADAV
|
00468
|
UBIN0549177
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316057
|
|
MUNNA YADAVA S/O SRI ACHARAJ YADAVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-045-001/355
(KATGHARASANJAR)
|
3156009000NRG24090120240393524
|
12/01/2024
|
SHANTI DEVI
|
3156009WL029195
|
SHANTI DEVI
|
00468
|
UBIN0549177
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316062
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-045-001/448
(KATGHARASANJAR)
|
3156009000NRG24110120240395157
|
12/01/2024
|
INDRASANI DEVI
|
3156009WL029354
|
INDRASANI DEVI
|
00468
|
UBIN0549177
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316061
|
|
INDRASANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-045-001/456
(KATGHARASANJAR)
|
3156009000NRG24090120240393526
|
12/01/2024
|
DURGA YADAV
|
3156009WL029196
|
DURGA YADAV
|
00468
|
UBIN0549177
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316059
|
|
DURGA YADAV SO DEU UADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-045-001/80
(KATGHARASANJAR)
|
3156009000NRG24090120240393529
|
12/01/2024
|
MEENA DEVI
|
3156009WL029197
|
MEENA DEVI
|
00468
|
UBIN0549177
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316060
|
|
MEENA YADAV WO SHESHNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-064-001/1300
(RAIPUR)
|
3156009000NRG24110120240395160
|
12/01/2024
|
Ramjanam Dhobi
|
3156009WL029355
|
Ramjanam Dhobi
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316058
|
|
RAMJANAM DHOBI S/O HAWALDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-022-001/143
(CHAKIYA)
|
3156009000NRG24110120240395180
|
12/01/2024
|
SUSHAMA
|
3156009WL029365
|
SUSHAMA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316084
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-022-001/269
(CHAKIYA)
|
3156009000NRG24110120240395183
|
12/01/2024
|
SARITA DEVI
|
3156009WL029366
|
SARITA DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316088
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-022-001/270
(CHAKIYA)
|
3156009000NRG24110120240395175
|
12/01/2024
|
BADAMI DEVI
|
3156009WL029364
|
BADAMI DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316085
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-022-001/273
(CHAKIYA)
|
3156009000NRG24110120240395176
|
12/01/2024
|
SHAMBHU MAURYA
|
3156009WL029364
|
SHAMBHU MAURYA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316087
|
|
SHAMBHU MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RANIPUR
|
UP-56-009-022-001/282
(CHAKIYA)
|
3156009000NRG24110120240395170
|
12/01/2024
|
PINKI
|
3156009WL029363
|
PINKI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316083
|
|
PINKI RAJBHAR WO GOVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-022-001/286
(CHAKIYA)
|
3156009000NRG24110120240395177
|
12/01/2024
|
PUSHPA DEVI
|
3156009WL029364
|
PUSHPA DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316082
|
|
PUSPA DEVI WO NANDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-022-001/289
(CHAKIYA)
|
3156009000NRG24110120240395178
|
12/01/2024
|
USHA DEVI
|
3156009WL029364
|
USHA DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915316086
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
47
|
RANIPUR
|
UP-56-009-005-001/903
(AMARI)
|
3156009000NRG24110120240395184
|
12/01/2024
|
JHILMIT CHAUHAN
|
3156009WL029367
|
JHILMIT CHAUHAN
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316091
|
|
JHILMIT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-005-001/904
(AMARI)
|
3156009000NRG24110120240395185
|
12/01/2024
|
PRABHA DEVI
|
3156009WL029367
|
PRABHA DEVI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915316090
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-005-001/905
(AMARI)
|
3156009000NRG24110120240395186
|
12/01/2024
|
JAGUTI DEVI
|
3156009WL029367
|
JAGUTI DEVI
|
00468
|
UBIN0573591
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915316089
|
|
JAGAUTI DEVI W/O SRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156860
|
156860
|
|
|
|
|
|
|
|