|
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-56-009-063-001/1056
(PERUWA)
|
3156009000NRG24120620230130506
|
12/06/2023
|
CHANDRAKESH
|
3156009WL008247
|
CHANDRAKESH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689370
|
|
CHANDRKESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-063-001/1481
(PERUWA)
|
3156009000NRG24120620230130515
|
12/06/2023
|
MANOJ
|
3156009WL008247
|
MANOJ
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604689377
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-063-001/1542
(PERUWA)
|
3156009000NRG24120620230130517
|
12/06/2023
|
NEELAM RAJBHAR
|
3156009WL008247
|
NEELAM RAJBHAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689378
|
|
NILAM RAJBHAR D O RAMDAYAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-063-001/652
(PERUWA)
|
3156009000NRG24120620230130538
|
12/06/2023
|
MANTI DEVI
|
3156009WL008247
|
MANTI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689371
|
|
Manti Devi
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-063-001/764
(PERUWA)
|
3156009000NRG24120620230130543
|
12/06/2023
|
MADHU
|
3156009WL008247
|
MADHU
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689374
|
|
MADHU DEVI
|
INDUSIND BANK(607189)
|
|
6
|
RANIPUR
|
UP-56-009-063-001/765
(PERUWA)
|
3156009000NRG24120620230130544
|
12/06/2023
|
RANJANA
|
3156009WL008247
|
RANJANA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689373
|
|
Ranjana Devi
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-063-001/918
(PERUWA)
|
3156009000NRG24120620230130547
|
12/06/2023
|
RANJU BHARTI
|
3156009WL008247
|
RANJU BHARTI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689372
|
|
Ranju Bharti
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-063-001/985
(PERUWA)
|
3156009000NRG24120620230130548
|
12/06/2023
|
ARUN KUMAR
|
3156009WL008247
|
ARUN KUMAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604689375
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-063-001/105
(PERUWA)
|
3156009000NRG24120620230130504
|
12/06/2023
|
BHRIGU
|
3156009WL008247
|
BHRIGU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689360
|
|
Mr. BHRIGU RAJBHAR
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-063-001/105
(PERUWA)
|
3156009000NRG24120620230130505
|
12/06/2023
|
SUDAMI DEVI
|
3156009WL008247
|
SUDAMI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689356
|
|
Mrs. SUDAMI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-063-001/106
(PERUWA)
|
3156009000NRG24120620230130507
|
12/06/2023
|
DARSHAN
|
3156009WL008247
|
DARSHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689355
|
|
DARSHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-063-001/107
(PERUWA)
|
3156009000NRG24120620230130508
|
12/06/2023
|
URMILA
|
3156009WL008247
|
URMILA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689353
|
|
Mrs. Urmila Devi .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-063-001/1104
(PERUWA)
|
3156009000NRG24120620230130510
|
12/06/2023
|
RAGHUNATH
|
3156009WL008247
|
RAGHUNATH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604689358
|
|
Mr. RAGHUNATH
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-063-001/1169
(PERUWA)
|
3156009000NRG24120620230130511
|
12/06/2023
|
SAVITA DEVI
|
3156009WL008247
|
SAVITA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604689389
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-063-001/126
(PERUWA)
|
3156009000NRG24120620230130513
|
12/06/2023
|
BRIJNATH
|
3156009WL008247
|
BRIJNATH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689354
|
|
Brijnath
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-063-001/1481
(PERUWA)
|
3156009000NRG24120620230130514
|
12/06/2023
|
GUDDI DEVI
|
3156009WL008247
|
GUDDI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689390
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-063-001/325
(PERUWA)
|
3156009000NRG24120620230130518
|
12/06/2023
|
MUNIYA
|
3156009WL008247
|
MUNIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689388
|
|
Ms. Munni Devi
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-063-001/334
(PERUWA)
|
3156009000NRG24120620230130520
|
12/06/2023
|
ANITA
|
3156009WL008247
|
ANITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689383
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-063-001/334
(PERUWA)
|
3156009000NRG24120620230130521
|
12/06/2023
|
GOPAL
|
3156009WL008247
|
GOPAL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689384
|
|
GOPAL PRAJAPATI SO RAMLAKHAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-063-001/341
(PERUWA)
|
3156009000NRG24120620230130522
|
12/06/2023
|
JEERA
|
3156009WL008247
|
JEERA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689386
|
|
JIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-063-001/348
(PERUWA)
|
3156009000NRG24120620230130523
|
12/06/2023
|
HEVANTI DEVI
|
3156009WL008247
|
HEVANTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689368
|
|
Ms. HEVANTI DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-063-001/352
(PERUWA)
|
3156009000NRG24120620230130525
|
12/06/2023
|
SANJAY
|
3156009WL008247
|
SANJAY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689387
|
|
Mr. SANJAY
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-063-001/387
(PERUWA)
|
3156009000NRG24120620230130528
|
12/06/2023
|
MANJU
|
3156009WL008247
|
MANJU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689385
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-063-001/387
(PERUWA)
|
3156009000NRG24120620230130527
|
12/06/2023
|
SECHU
|
3156009WL008247
|
SECHU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689369
|
|
Mr. SECHU .
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-063-001/546
(PERUWA)
|
3156009000NRG24120620230130530
|
12/06/2023
|
KALPU
|
3156009WL008247
|
KALPU
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604689352
|
|
KALPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-063-001/546
(PERUWA)
|
3156009000NRG24120620230130531
|
12/06/2023
|
KAWALVASI
|
3156009WL008247
|
KAWALVASI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689359
|
|
Ms. KAWALWASHI DEVI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-063-001/547
(PERUWA)
|
3156009000NRG24120620230130532
|
12/06/2023
|
CHINTA
|
3156009WL008247
|
CHINTA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689367
|
|
CHINTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-063-001/61
(PERUWA)
|
3156009000NRG24120620230130533
|
12/06/2023
|
RAM PYARE
|
3156009WL008247
|
RAM PYARE
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689364
|
|
Mr. RAMPYARE
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-063-001/62
(PERUWA)
|
3156009000NRG24120620230130534
|
12/06/2023
|
SANJAY
|
3156009WL008247
|
SANJAY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689362
|
|
Mr. SANJAY RAJBHAR
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-063-001/625
(PERUWA)
|
3156009000NRG24120620230130535
|
12/06/2023
|
MANTI DEVI
|
3156009WL008247
|
MANTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689366
|
|
Ms. MANTI DEVI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-063-001/7
(PERUWA)
|
3156009000NRG24120620230130539
|
12/06/2023
|
MANSHA
|
3156009WL008247
|
MANSHA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689351
|
|
MANSHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-063-001/707
(PERUWA)
|
3156009000NRG24120620230130540
|
12/06/2023
|
MUNGIYA
|
3156009WL008247
|
MUNGIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689365
|
|
MUGIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-063-001/75
(PERUWA)
|
3156009000NRG24120620230130541
|
12/06/2023
|
RAMDARASH RAM
|
3156009WL008247
|
RAMDARASH RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689357
|
|
Mr. Ramdaras
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-063-001/757
(PERUWA)
|
3156009000NRG24120620230130542
|
12/06/2023
|
OMKAR
|
3156009WL008247
|
OMKAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689361
|
|
Mr. OMKAR BHARTI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-063-001/998
(PERUWA)
|
3156009000NRG24120620230130550
|
12/06/2023
|
JITENDRA
|
3156009WL008247
|
JITENDRA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604689363
|
|
Mr. Jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-063-001/524
(PERUWA)
|
3156009000NRG24120620230130529
|
12/06/2023
|
SANDEEP
|
3156009WL008247
|
SANDEEP
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689379
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
37
|
RANIPUR
|
UP-56-009-063-001/1218
(PERUWA)
|
3156009000NRG24120620230130512
|
12/06/2023
|
AMAN RAJBHAR
|
3156009WL008247
|
AMAN RAJBHAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689376
|
|
MR AMAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-063-001/1541
(PERUWA)
|
3156009000NRG24120620230130516
|
12/06/2023
|
REENA RAJBHAR
|
3156009WL008247
|
REENA RAJBHAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689382
|
|
REENA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-063-001/649
(PERUWA)
|
3156009000NRG24120620230130537
|
12/06/2023
|
OMPRAKASH
|
3156009WL008247
|
OMPRAKASH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689380
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-063-001/772
(PERUWA)
|
3156009000NRG24120620230130545
|
12/06/2023
|
RAHUL
|
3156009WL008247
|
RAHUL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689381
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
41
|
RANIPUR
|
UP-56-009-063-001/912
(PERUWA)
|
3156009000NRG24120620230130546
|
12/06/2023
|
NITU RAJBHAR
|
3156009WL008247
|
NITU RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604689391
|
|
NITU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111780
|
111780
|
|
|
|
|
|
|
|