|
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-56-009-002-001/2522
(ALDE MAU)
|
3156009000NRG24241020230309787
|
24/10/2023
|
BAGELU RAM
|
3156009WL021893
|
BAGELU RAM
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196466
|
|
Mr. BAGDU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-002-001/2521
(ALDE MAU)
|
3156009000NRG24241020230309786
|
24/10/2023
|
ANKIT KUMAR
|
3156009WL021893
|
ANKIT KUMAR
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196489
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-002-001/1887
(ALDE MAU)
|
3156009000NRG24241020230309777
|
24/10/2023
|
LILAVATI
|
3156009WL021893
|
LILAVATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196468
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-002-001/2061
(ALDE MAU)
|
3156009000NRG24241020230309780
|
24/10/2023
|
MANJU
|
3156009WL021893
|
MANJU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196469
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-002-001/2230
(ALDE MAU)
|
3156009000NRG24241020230309783
|
24/10/2023
|
GULAVI DEVI
|
3156009WL021893
|
GULAVI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196467
|
|
MRS GULABI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-002-001/2263
(ALDE MAU)
|
3156009000NRG24241020230309784
|
24/10/2023
|
KUSUM
|
3156009WL021893
|
KUSUM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196470
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-002-001/2524
(ALDE MAU)
|
3156009000NRG24241020230309788
|
24/10/2023
|
RUSTAM KUMAR
|
3156009WL021893
|
RUSTAM KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196471
|
|
RUSTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-002-001/2541
(ALDE MAU)
|
3156009000NRG24241020230309790
|
24/10/2023
|
BADAMI
|
3156009WL021893
|
BADAMI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196488
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-002-001/1166
(ALDE MAU)
|
3156009000NRG24241020230309772
|
24/10/2023
|
MANSHA
|
3156009WL021893
|
MANSHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196476
|
|
MANSHA DEVI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-002-001/1174
(ALDE MAU)
|
3156009000NRG24241020230309773
|
24/10/2023
|
SUMAN
|
3156009WL021893
|
SUMAN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196485
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-002-001/1407
(ALDE MAU)
|
3156009000NRG24241020230309774
|
24/10/2023
|
RAMDRASH
|
3156009WL021893
|
RAMDRASH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196487
|
|
RAMDARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-002-001/1410
(ALDE MAU)
|
3156009000NRG24241020230309775
|
24/10/2023
|
TARA DEVI
|
3156009WL021893
|
TARA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196481
|
|
TARA WO RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-002-001/1861
(ALDE MAU)
|
3156009000NRG24241020230309776
|
24/10/2023
|
MAMATA BHARATI
|
3156009WL021893
|
MAMATA BHARATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196477
|
|
MAMTA BHARATI DO RAJKUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-002-001/1947
(ALDE MAU)
|
3156009000NRG24241020230309778
|
24/10/2023
|
LALTI DEVI
|
3156009WL021893
|
LALTI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196479
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-002-001/1955
(ALDE MAU)
|
3156009000NRG24241020230309779
|
24/10/2023
|
INDU
|
3156009WL021893
|
INDU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196486
|
|
INDU DEVI WO GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-002-001/2063
(ALDE MAU)
|
3156009000NRG24241020230309781
|
24/10/2023
|
KAVALDHARI
|
3156009WL021893
|
KAVALDHARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196475
|
|
KAWALDHARI S/O LARDHOO
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-002-001/2074
(ALDE MAU)
|
3156009000NRG24241020230309782
|
24/10/2023
|
kanchan devi
|
3156009WL021893
|
kanchan devi
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196484
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-002-001/2501
(ALDE MAU)
|
3156009000NRG24241020230309785
|
24/10/2023
|
UTKARSH KUMAR
|
3156009WL021893
|
UTKARSH KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196482
|
|
UTKARSH KUMAR SO GHOORA RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-002-001/2536
(ALDE MAU)
|
3156009000NRG24241020230309789
|
24/10/2023
|
MEENA DEVI
|
3156009WL021893
|
MEENA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196478
|
|
MEENA DEVI WO BABLOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-002-001/2606
(ALDE MAU)
|
3156009000NRG24241020230309791
|
24/10/2023
|
BADAN
|
3156009WL021893
|
BADAN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196474
|
|
RAMBADAN S/O KISHUN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-002-001/2643
(ALDE MAU)
|
3156009000NRG24241020230309792
|
24/10/2023
|
SONU
|
3156009WL021893
|
SONU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196480
|
|
SONU SO KAVALDHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-002-001/2652
(ALDE MAU)
|
3156009000NRG24241020230309793
|
24/10/2023
|
DAHAARI RAM
|
3156009WL021893
|
DAHAARI RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196472
|
|
DAHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-002-001/2657
(ALDE MAU)
|
3156009000NRG24241020230309794
|
24/10/2023
|
RAMAVATI
|
3156009WL021893
|
RAMAVATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196483
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-002-001/2703
(ALDE MAU)
|
3156009000NRG24241020230309795
|
24/10/2023
|
ARUN KUMAR
|
3156009WL021893
|
ARUN KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7974196473
|
|
ARUN KUMAR S/O LALCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|