|
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-56-009-017-001/124
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120492
|
09/06/2023
|
SUNIL
|
3156009WL007773
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709789
|
|
SUNIL S/O KAMALESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-017-001/174
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120493
|
09/06/2023
|
RAKESH
|
3156009WL007773
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709798
|
|
RAKESH S/O RAMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-017-001/313
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120497
|
09/06/2023
|
SANTOSH
|
3156009WL007773
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709794
|
|
SANTOSH YADAV S/O MAHATAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-017-001/314
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120498
|
09/06/2023
|
SUBHAVATI
|
3156009WL007773
|
SUBHAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709790
|
|
SUBHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-017-001/319
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120499
|
09/06/2023
|
KAMLESH
|
3156009WL007773
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709793
|
|
KAMLESH YADAV S/O SHIVDHARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-017-001/392
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120505
|
09/06/2023
|
VIRENDRA
|
3156009WL007773
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709792
|
|
VIRENDAR S/O DODHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-017-001/411
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120509
|
09/06/2023
|
LALTI DEVI
|
3156009WL007773
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709797
|
|
LALTI W/O SUBBA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-017-001/418
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120510
|
09/06/2023
|
NARSHILA
|
3156009WL007773
|
NARSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709799
|
|
NARSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-017-001/437
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120511
|
09/06/2023
|
PREMSHILA
|
3156009WL007773
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709788
|
|
PREMSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-017-001/455
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120513
|
09/06/2023
|
KANAIYA
|
3156009WL007773
|
KANAIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709791
|
|
KANHAIYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-017-001/521
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120520
|
09/06/2023
|
VINOD
|
3156009WL007773
|
VINOD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709795
|
|
VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-017-001/58
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120525
|
09/06/2023
|
LALBAHADUR
|
3156009WL007773
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709796
|
|
LALBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-017-001/483
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120515
|
09/06/2023
|
GUDUYA
|
3156009WL007773
|
GUDUYA
|
00354
|
PUNB0478100
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709787
|
|
GUDIA DEVI W O PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-017-001/306
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120496
|
09/06/2023
|
DINESH
|
3156009WL007773
|
DINESH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709784
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-017-001/390
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120504
|
09/06/2023
|
JITENDRA
|
3156009WL007773
|
JITENDRA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709785
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-017-001/393
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120506
|
09/06/2023
|
RAMESH
|
3156009WL007773
|
RAMESH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709782
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-017-001/538
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120523
|
09/06/2023
|
LALJI
|
3156009WL007773
|
LALJI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709786
|
|
Lalji Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RANIPUR
|
UP-56-009-017-001/554
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120524
|
09/06/2023
|
SUMANTRI DEVI
|
3156009WL007773
|
SUMANTRI DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709783
|
|
MISS SUMANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
19
|
RANIPUR
|
UP-56-009-017-001/398
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120507
|
09/06/2023
|
MAMTA
|
3156009WL007773
|
MAMTA
|
00415
|
SBIN0017647
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709781
|
|
MRS MAMTA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-017-001/217
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120494
|
09/06/2023
|
SAWITA
|
3156009WL007773
|
SAWITA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709804
|
|
SAVITA W/O SHEO PUJAN YADAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-017-001/326
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120500
|
09/06/2023
|
AMIT
|
3156009WL007773
|
AMIT
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709802
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-017-001/327
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120501
|
09/06/2023
|
RAMJASH
|
3156009WL007773
|
RAMJASH
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709800
|
|
RAMJASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-017-001/375
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120502
|
09/06/2023
|
RAMPRAKASH
|
3156009WL007773
|
RAMPRAKASH
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709807
|
|
RAMPRAKASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-017-001/405
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120508
|
09/06/2023
|
MUNNA
|
3156009WL007773
|
MUNNA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709803
|
|
MUNNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-017-001/466
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120514
|
09/06/2023
|
BRIJESH
|
3156009WL007773
|
BRIJESH
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709801
|
|
MR BRIJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-017-001/488
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120517
|
09/06/2023
|
PRATIBHA
|
3156009WL007773
|
PRATIBHA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709806
|
|
PRATIBHA YADAV DO SHAMBHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-017-001/491
(BHAVREHAJIPUR)
|
3156009000NRG24090620230120518
|
09/06/2023
|
MAMTA
|
3156009WL007773
|
MAMTA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541709805
|
|
SANTOSH S/O BHORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|