|
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-56-009-044-001/102
(KASARI)
|
3156009000NRG24170520230055088
|
17/05/2023
|
KUMAR
|
3156009WL005248
|
KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908861
|
|
KUMAR S/0 SAKALDEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-044-001/105
(KASARI)
|
3156009000NRG24170520230055090
|
17/05/2023
|
BANKUMAR
|
3156009WL005248
|
BANKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908859
|
|
MR BEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-044-001/105
(KASARI)
|
3156009000NRG24170520230055089
|
17/05/2023
|
SUDESARI
|
3156009WL005248
|
SUDESARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908871
|
|
MR DULESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-044-001/106
(KASARI)
|
3156009000NRG24170520230055092
|
17/05/2023
|
MANSHA
|
3156009WL005248
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908870
|
|
MANSHA W/O RAJENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-044-001/106
(KASARI)
|
3156009000NRG24170520230055091
|
17/05/2023
|
RAJENDRA
|
3156009WL005248
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908869
|
|
RAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-044-001/119
(KASARI)
|
3156009000NRG24170520230055093
|
17/05/2023
|
LAKHENDRA
|
3156009WL005248
|
LAKHENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908860
|
|
LAKSHENDRA S/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-044-001/134
(KASARI)
|
3156009000NRG24170520230055094
|
17/05/2023
|
RAMADHAR
|
3156009WL005248
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908867
|
|
RAM ADHAR RAM S/O JAY SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-044-001/150
(KASARI)
|
3156009000NRG24170520230055095
|
17/05/2023
|
KAMALESHAS
|
3156009WL005248
|
KAMALESHAS
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908868
|
|
KAMALESHAS/OMURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-044-001/183
(KASARI)
|
3156009000NRG24170520230055096
|
17/05/2023
|
SHIVSHANKAR
|
3156009WL005248
|
SHIVSHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908862
|
|
SHIVSHANKAR RAJBHAR S\O LOCHAE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-044-001/221
(KASARI)
|
3156009000NRG24170520230055097
|
17/05/2023
|
BHAGWANI
|
3156009WL005248
|
BHAGWANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908857
|
|
MS BHAGWAN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-044-001/228
(KASARI)
|
3156009000NRG24170520230055098
|
17/05/2023
|
RAMESH CHAUHAN
|
3156009WL005248
|
RAMESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908852
|
|
MRS RAMESH XXXXXX XXXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-044-001/26
(KASARI)
|
3156009000NRG24170520230055099
|
17/05/2023
|
BINDU DEVI
|
3156009WL005248
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908856
|
|
MRS BINDU WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-044-001/329
(KASARI)
|
3156009000NRG24170520230055104
|
17/05/2023
|
SAVAROO
|
3156009WL005248
|
SAVAROO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908863
|
|
SAVAROO S/OHARISHCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-044-001/380
(KASARI)
|
3156009000NRG24170520230055105
|
17/05/2023
|
KAMALESH RAI
|
3156009WL005248
|
KAMALESH RAI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908854
|
|
KAMALESH RAI S/O DUDHNATH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-044-001/387
(KASARI)
|
3156009000NRG24170520230055106
|
17/05/2023
|
ANIL
|
3156009WL005248
|
ANIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908849
|
|
ANIL RAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-044-001/396
(KASARI)
|
3156009000NRG24170520230055107
|
17/05/2023
|
URMILA
|
3156009WL005248
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908853
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-044-001/4
(KASARI)
|
3156009000NRG24170520230055108
|
17/05/2023
|
HARICHARAN
|
3156009WL005248
|
HARICHARAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908858
|
|
SHRI HARISHCHAND SO SIRANRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-044-001/460
(KASARI)
|
3156009000NRG24170520230055112
|
17/05/2023
|
SANTOSH
|
3156009WL005248
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908851
|
|
SANTOSH GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-044-001/531
(KASARI)
|
3156009000NRG24170520230055113
|
17/05/2023
|
SHIVPRASAD
|
3156009WL005248
|
SHIVPRASAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908864
|
|
SHIVPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-044-001/594
(KASARI)
|
3156009000NRG24170520230055117
|
17/05/2023
|
RISHA
|
3156009WL005248
|
RISHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908850
|
|
MISS REESHA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-044-001/622
(KASARI)
|
3156009000NRG24170520230055122
|
17/05/2023
|
SUNITA
|
3156009WL005248
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908865
|
|
SUNITA W/O RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-044-001/90
(KASARI)
|
3156009000NRG24170520230055128
|
17/05/2023
|
URMILA
|
3156009WL005248
|
URMILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820908855
|
|
URMILA W/O GHURAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-044-001/921
(KASARI)
|
3156009000NRG24170520230055130
|
17/05/2023
|
NISHA
|
3156009WL005248
|
NISHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820908872
|
|
NISHA W/O RAMPRAWESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-044-001/939
(KASARI)
|
3156009000NRG24170520230055135
|
17/05/2023
|
RIMPU
|
3156009WL005248
|
RIMPU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820908866
|
|
RIMPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-044-001/935
(KASARI)
|
3156009000NRG24170520230055134
|
17/05/2023
|
SHREEMATI KUMARI
|
3156009WL005248
|
SHREEMATI KUMARI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820908873
|
|
Ms. Shreemati Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-044-001/308
(KASARI)
|
3156009000NRG24170520230055101
|
17/05/2023
|
CHANDA
|
3156009WL005248
|
CHANDA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908844
|
|
CHANDA DEVI W/O SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-044-001/318
(KASARI)
|
3156009000NRG24170520230055103
|
17/05/2023
|
AMIT KUMAR
|
3156009WL005248
|
AMIT KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908840
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-044-001/40
(KASARI)
|
3156009000NRG24170520230055109
|
17/05/2023
|
INDRAWATI
|
3156009WL005248
|
INDRAWATI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908875
|
|
MR INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-044-001/588
(KASARI)
|
3156009000NRG24170520230055115
|
17/05/2023
|
RAVINDRA
|
3156009WL005248
|
RAVINDRA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908846
|
|
MR RAVINDRA SO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-044-001/593
(KASARI)
|
3156009000NRG24170520230055116
|
17/05/2023
|
VINAY KUMAR
|
3156009WL005248
|
VINAY KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908842
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-044-001/603
(KASARI)
|
3156009000NRG24170520230055119
|
17/05/2023
|
MADHULAL
|
3156009WL005248
|
MADHULAL
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908841
|
|
MADHULAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-044-001/634
(KASARI)
|
3156009000NRG24170520230055123
|
17/05/2023
|
PARMILA
|
3156009WL005248
|
PARMILA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908845
|
|
MRS PARMILA WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-044-001/753
(KASARI)
|
3156009000NRG24170520230055127
|
17/05/2023
|
MALATI
|
3156009WL005248
|
MALATI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908848
|
|
MALTI W/O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RANIPUR
|
UP-56-009-044-001/923
(KASARI)
|
3156009000NRG24170520230055131
|
17/05/2023
|
HARENDRA
|
3156009WL005248
|
HARENDRA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820908843
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-044-001/313
(KASARI)
|
3156009000NRG24170520230055102
|
17/05/2023
|
PREM KUMAR
|
3156009WL005248
|
PREM KUMAR
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908847
|
|
PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-044-001/300
(KASARI)
|
3156009000NRG24170520230055100
|
17/05/2023
|
URMILA
|
3156009WL005248
|
URMILA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908881
|
|
URMILA DEVI W/O JAINAND KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-044-001/445
(KASARI)
|
3156009000NRG24170520230055110
|
17/05/2023
|
JAIRAM
|
3156009WL005248
|
JAIRAM
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908882
|
|
JAIRAM S/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-044-001/445
(KASARI)
|
3156009000NRG24170520230055111
|
17/05/2023
|
SHEELA
|
3156009WL005248
|
SHEELA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908883
|
|
SHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-044-001/565
(KASARI)
|
3156009000NRG24170520230055114
|
17/05/2023
|
CHANUATI
|
3156009WL005248
|
CHANUATI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908880
|
|
CHANAUTA W/O BAHAGUNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-044-001/601
(KASARI)
|
3156009000NRG24170520230055118
|
17/05/2023
|
indra kumar
|
3156009WL005248
|
indra kumar
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908876
|
|
INDRA KUMAR S/O SRI RAMBACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-044-001/613
(KASARI)
|
3156009000NRG24170520230055121
|
17/05/2023
|
SUBHAWATI
|
3156009WL005248
|
SUBHAWATI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908878
|
|
SUBHAVATI W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-044-001/649
(KASARI)
|
3156009000NRG24170520230055124
|
17/05/2023
|
MINA DEVI
|
3156009WL005248
|
MINA DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820908874
|
|
MINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RANIPUR
|
UP-56-009-044-001/917
(KASARI)
|
3156009000NRG24170520230055129
|
17/05/2023
|
GOVIND
|
3156009WL005248
|
GOVIND
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820908877
|
|
GOBIND S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-044-001/924
(KASARI)
|
3156009000NRG24170520230055132
|
17/05/2023
|
JANARDAN PRASAD BHARDWAJ
|
3156009WL005248
|
JANARDAN PRASAD BHARDWAJ
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820908879
|
|
JANARDAN PRASAD BHARDHWAJ S/O LATE JAGDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RANIPUR
|
UP-56-009-044-001/930
(KASARI)
|
3156009000NRG24170520230055133
|
17/05/2023
|
GUDDU RAJBHAR
|
3156009WL005248
|
GUDDU RAJBHAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820908884
|
|
GUDDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122360
|
122360
|
|
|
|
|
|
|
|