|
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-56-009-021-002/201
(BRAMANPURA)
|
3156009000NRG24040120240388814
|
05/01/2024
|
URMILA DEVI
|
3156009WL028842
|
URMILA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857711
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-021-002/228
(BRAMANPURA)
|
3156009000NRG24040120240388815
|
05/01/2024
|
VIMALA DEVI
|
3156009WL028842
|
VIMALA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857701
|
|
Mrs. BHIMALI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-021-002/229
(BRAMANPURA)
|
3156009000NRG24040120240388816
|
05/01/2024
|
GIRAJA
|
3156009WL028842
|
GIRAJA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857696
|
|
Mrs. GIRJA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-021-002/235
(BRAMANPURA)
|
3156009000NRG24040120240388817
|
05/01/2024
|
KALANDAR
|
3156009WL028842
|
KALANDAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857716
|
|
Mr. KALANDAR RAJBHAR
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-021-002/237
(BRAMANPURA)
|
3156009000NRG24040120240388818
|
05/01/2024
|
GEETA
|
3156009WL028842
|
GEETA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857704
|
|
Mrs. Gita
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-021-002/254
(BRAMANPURA)
|
3156009000NRG24040120240388819
|
05/01/2024
|
MANSHA DEVI
|
3156009WL028842
|
MANSHA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857703
|
|
Mrs. MANSHA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-021-002/259
(BRAMANPURA)
|
3156009000NRG24040120240388820
|
05/01/2024
|
MEERA DEVI
|
3156009WL028842
|
MEERA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857712
|
|
Mrs. MERA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-021-002/276
(BRAMANPURA)
|
3156009000NRG24040120240388821
|
05/01/2024
|
MANJU DEVI
|
3156009WL028842
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857713
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-021-002/282
(BRAMANPURA)
|
3156009000NRG24040120240388822
|
05/01/2024
|
RAMLADU
|
3156009WL028842
|
RAMLADU
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857717
|
|
MR RAMLADDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-021-002/304
(BRAMANPURA)
|
3156009000NRG24040120240388823
|
05/01/2024
|
MURAHI DEVI
|
3156009WL028842
|
MURAHI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857689
|
|
Mrs. MURAHI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-021-002/333
(BRAMANPURA)
|
3156009000NRG24040120240388824
|
05/01/2024
|
MUMTAJ
|
3156009WL028842
|
MUMTAJ
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857709
|
|
Mr. Mumataj .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-021-002/360
(BRAMANPURA)
|
3156009000NRG24040120240388825
|
05/01/2024
|
SHIV SHANKAR
|
3156009WL028842
|
SHIV SHANKAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857707
|
|
Mr. SHIVSHANKAR DUBEY
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-021-002/374
(BRAMANPURA)
|
3156009000NRG24040120240388826
|
05/01/2024
|
BUCHCHI DEVI
|
3156009WL028842
|
BUCHCHI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857695
|
|
Mrs. Buchchi
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-021-002/376
(BRAMANPURA)
|
3156009000NRG24040120240388827
|
05/01/2024
|
SUBHAVATI
|
3156009WL028842
|
SUBHAVATI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857694
|
|
Mrs. SURASWATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-021-002/378
(BRAMANPURA)
|
3156009000NRG24040120240388828
|
05/01/2024
|
SUDAMI
|
3156009WL028842
|
SUDAMI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857706
|
|
MRS SUDAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-021-002/422
(BRAMANPURA)
|
3156009000NRG24040120240388829
|
05/01/2024
|
KUMARI DEVI
|
3156009WL028842
|
KUMARI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857702
|
|
Mrs. KUMARI DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-021-002/423
(BRAMANPURA)
|
3156009000NRG24040120240388830
|
05/01/2024
|
SUKHIYA DEVI
|
3156009WL028842
|
SUKHIYA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857710
|
|
Mrs. SUKHIYA
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-021-002/427
(BRAMANPURA)
|
3156009000NRG24040120240388831
|
05/01/2024
|
JUMRATI
|
3156009WL028842
|
JUMRATI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857715
|
|
JUMRATI S/O MOD HABEEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-021-002/432
(BRAMANPURA)
|
3156009000NRG24040120240388832
|
05/01/2024
|
BINDU DEVI
|
3156009WL028842
|
BINDU DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857705
|
|
Mrs. BINDU
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-021-002/433
(BRAMANPURA)
|
3156009000NRG24040120240388833
|
05/01/2024
|
ANKITA DEVI
|
3156009WL028842
|
ANKITA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857693
|
|
Mrs. ANKITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-021-002/437
(BRAMANPURA)
|
3156009000NRG24040120240388834
|
05/01/2024
|
JAGADEI
|
3156009WL028842
|
JAGADEI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857718
|
|
Mrs. JAGDEI DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-021-002/438
(BRAMANPURA)
|
3156009000NRG24040120240388835
|
05/01/2024
|
REEMA DEVI
|
3156009WL028842
|
REEMA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857691
|
|
Mrs. REEMA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-021-002/440
(BRAMANPURA)
|
3156009000NRG24040120240388836
|
05/01/2024
|
PUSHPA DEVI
|
3156009WL028842
|
PUSHPA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857698
|
|
Ms. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-021-002/444
(BRAMANPURA)
|
3156009000NRG24040120240388837
|
05/01/2024
|
DILIP KUMAR
|
3156009WL028842
|
DILIP KUMAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857697
|
|
Mr. Dileep Kumar
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-021-002/453
(BRAMANPURA)
|
3156009000NRG24040120240388838
|
05/01/2024
|
LALMUNI DEVI
|
3156009WL028842
|
LALMUNI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857692
|
|
Mrs. LALMUNI DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-021-002/454
(BRAMANPURA)
|
3156009000NRG24040120240388839
|
05/01/2024
|
CHANDRAKALA DEVI
|
3156009WL028842
|
CHANDRAKALA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857699
|
|
CHANDRAKALA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
RANIPUR
|
UP-56-009-021-002/465
(BRAMANPURA)
|
3156009000NRG24040120240388840
|
05/01/2024
|
SOHRAB
|
3156009WL028842
|
SOHRAB
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857714
|
|
SOHRAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANIPUR
|
UP-56-009-021-002/469
(BRAMANPURA)
|
3156009000NRG24040120240388841
|
05/01/2024
|
SURATI DEVI
|
3156009WL028842
|
SURATI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857719
|
|
SURATI DEVI W/O ACHCHHELAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-021-002/516
(BRAMANPURA)
|
3156009000NRG24040120240388843
|
05/01/2024
|
URMILA
|
3156009WL028842
|
URMILA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857700
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-021-002/518
(BRAMANPURA)
|
3156009000NRG24040120240388844
|
05/01/2024
|
INDU DEVI
|
3156009WL028842
|
INDU DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857690
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-021-002/470
(BRAMANPURA)
|
3156009000NRG24040120240388842
|
05/01/2024
|
HABIBUN NISHA
|
3156009WL028842
|
HABIBUN NISHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1909857708
|
|
HABIBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|