|
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-56-009-076-001/487
(TAHIRPUR)
|
3156009000NRG24040320240427486
|
05/03/2024
|
VISHAL YADAV
|
3156009WL032464
|
VISHAL YADAV
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112788157
|
|
VISHAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-076-001/532
(TAHIRPUR)
|
3156009000NRG24040320240427497
|
05/03/2024
|
SWATANTRA YADAV
|
3156009WL032464
|
SWATANTRA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788171
|
|
SWATANTRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-076-001/356
(TAHIRPUR)
|
3156009000NRG24040320240427472
|
05/03/2024
|
SHRIKISHUN
|
3156009WL032464
|
SHRIKISHUN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788139
|
|
MR SHRI KISHUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-076-001/475
(TAHIRPUR)
|
3156009000NRG24040320240427484
|
05/03/2024
|
SANJNA
|
3156009WL032464
|
SANJNA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788168
|
|
Mrs. Sanjana .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-076-001/146
(TAHIRPUR)
|
3156009000NRG24040320240427467
|
05/03/2024
|
PUROTTAM YADAV
|
3156009WL032464
|
PUROTTAM YADAV
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788141
|
|
Mr. Parsottam Yadav
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-076-001/167
(TAHIRPUR)
|
3156009000NRG24040320240427468
|
05/03/2024
|
TUFANI
|
3156009WL032464
|
TUFANI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788144
|
|
Mr. Tufani .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-076-001/203
(TAHIRPUR)
|
3156009000NRG24040320240427469
|
05/03/2024
|
URMILA
|
3156009WL032464
|
URMILA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788148
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-076-001/366
(TAHIRPUR)
|
3156009000NRG24040320240427473
|
05/03/2024
|
VIJAY
|
3156009WL032464
|
VIJAY
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788166
|
|
VIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-076-001/368
(TAHIRPUR)
|
3156009000NRG24040320240427474
|
05/03/2024
|
NIRAJ
|
3156009WL032464
|
NIRAJ
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788152
|
|
NIRAJ PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-076-001/411
(TAHIRPUR)
|
3156009000NRG24040320240427475
|
05/03/2024
|
KANCHAN
|
3156009WL032464
|
KANCHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788145
|
|
Ms. KANCHAN
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-076-001/421
(TAHIRPUR)
|
3156009000NRG24040320240427476
|
05/03/2024
|
CHANDA YADAV
|
3156009WL032464
|
CHANDA YADAV
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788158
|
|
Ms. Chanda Yadav
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-076-001/451
(TAHIRPUR)
|
3156009000NRG24040320240427479
|
05/03/2024
|
KAUSHILYA DEVI
|
3156009WL032464
|
KAUSHILYA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788149
|
|
KAUSHILYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-076-001/454
(TAHIRPUR)
|
3156009000NRG24040320240427480
|
05/03/2024
|
REETA DEVI
|
3156009WL032464
|
REETA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788167
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-076-001/455
(TAHIRPUR)
|
3156009000NRG24040320240427481
|
05/03/2024
|
SAVITA DEVI
|
3156009WL032464
|
SAVITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788161
|
|
Mr. SAVITA W/O-RAJESH
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-076-001/465
(TAHIRPUR)
|
3156009000NRG24040320240427482
|
05/03/2024
|
CHANDA DEVI
|
3156009WL032464
|
CHANDA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788165
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-076-001/471
(TAHIRPUR)
|
3156009000NRG24040320240427483
|
05/03/2024
|
KU POONAM KUMARI
|
3156009WL032464
|
KU POONAM KUMARI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788170
|
|
Ms. Poonam Kumari
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-076-001/479
(TAHIRPUR)
|
3156009000NRG24040320240427485
|
05/03/2024
|
MEERA PRAJAPATI
|
3156009WL032464
|
MEERA PRAJAPATI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112788163
|
|
Mr. Meera Prajapati
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-076-001/497
(TAHIRPUR)
|
3156009000NRG24040320240427488
|
05/03/2024
|
USHA SINGH
|
3156009WL032464
|
USHA SINGH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788162
|
|
Mrs. Usha Singh
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-076-001/500
(TAHIRPUR)
|
3156009000NRG24040320240427489
|
05/03/2024
|
ARTI DEVI
|
3156009WL032464
|
ARTI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788140
|
|
Ms. ARTI YADAV
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-076-001/512
(TAHIRPUR)
|
3156009000NRG24040320240427490
|
05/03/2024
|
LEELA
|
3156009WL032464
|
LEELA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788154
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-076-001/513
(TAHIRPUR)
|
3156009000NRG24040320240427491
|
05/03/2024
|
SUSHAMA DEVI
|
3156009WL032464
|
SUSHAMA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788155
|
|
Mrs. SUSHAMA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-076-001/520
(TAHIRPUR)
|
3156009000NRG24040320240427494
|
05/03/2024
|
MUNNA KUMAR
|
3156009WL032464
|
MUNNA KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788153
|
|
Mr. Munna Kumar
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-076-001/521
(TAHIRPUR)
|
3156009000NRG24040320240427495
|
05/03/2024
|
AKASH KUMAR
|
3156009WL032464
|
AKASH KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788169
|
|
AKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-076-001/62
(TAHIRPUR)
|
3156009000NRG24040320240427498
|
05/03/2024
|
SUGANI
|
3156009WL032464
|
SUGANI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788143
|
|
Mrs. Sugani Devi
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-076-001/95
(TAHIRPUR)
|
3156009000NRG24040320240427499
|
05/03/2024
|
RAJA RAM
|
3156009WL032464
|
RAJA RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788142
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-076-001/515
(TAHIRPUR)
|
3156009000NRG24040320240427492
|
05/03/2024
|
ATUL KUMAR
|
3156009WL032464
|
ATUL KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788146
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-076-001/517
(TAHIRPUR)
|
3156009000NRG24040320240427493
|
05/03/2024
|
ANITA
|
3156009WL032464
|
ANITA
|
00468
|
UBIN0542172
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112788147
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-076-001/346
(TAHIRPUR)
|
3156009000NRG24040320240427470
|
05/03/2024
|
MANISH YADAV
|
3156009WL032464
|
MANISH YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788151
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-076-001/347
(TAHIRPUR)
|
3156009000NRG24040320240427471
|
05/03/2024
|
VIRENDAR YADAV
|
3156009WL032464
|
VIRENDAR YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788150
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-076-001/430
(TAHIRPUR)
|
3156009000NRG24040320240427477
|
05/03/2024
|
SHIV PRAKASH YADAV
|
3156009WL032464
|
SHIV PRAKASH YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788159
|
|
Mr. Shiv Prakash Yadav
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-076-001/438
(TAHIRPUR)
|
3156009000NRG24040320240427478
|
05/03/2024
|
MAYA YADAV
|
3156009WL032464
|
MAYA YADAV
|
00468
|
UBIN0573591
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112788164
|
|
MAYA YADAV DO OM PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-076-001/495
(TAHIRPUR)
|
3156009000NRG24040320240427487
|
05/03/2024
|
SANJU DEVI
|
3156009WL032464
|
SANJU DEVI
|
00468
|
UBIN0573591
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112788156
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-076-001/528
(TAHIRPUR)
|
3156009000NRG24040320240427496
|
05/03/2024
|
ISHA DEVI
|
3156009WL032464
|
ISHA DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112788160
|
|
MRS ISHA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|