|
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-56-009-001-001/731
(AKBARPUR)
|
3156009000NRG24160520230050758
|
16/05/2023
|
RAKESH PRAJAPATI
|
3156009WL005028
|
RAKESH PRAJAPATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327416
|
|
RAKESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-001-001/156
(AKBARPUR)
|
3156009000NRG24160520230050731
|
16/05/2023
|
RAJDEO
|
3156009WL005028
|
RAJDEO
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327412
|
|
Mr. RAJDEO .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/169
(AKBARPUR)
|
3156009000NRG24160520230050732
|
16/05/2023
|
MAHESH KUMAR
|
3156009WL005028
|
MAHESH KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327437
|
|
Mr. Mahesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/198
(AKBARPUR)
|
3156009000NRG24160520230050733
|
16/05/2023
|
BECHAN
|
3156009WL005028
|
BECHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327411
|
|
Mr. BECHAN RAM
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/211
(AKBARPUR)
|
3156009000NRG24160520230050734
|
16/05/2023
|
MAHESHI
|
3156009WL005028
|
MAHESHI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327427
|
|
MAHESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/221
(AKBARPUR)
|
3156009000NRG24160520230050735
|
16/05/2023
|
MANBHAVATI
|
3156009WL005028
|
MANBHAVATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327436
|
|
Mrs. MANBHAVATI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/358
(AKBARPUR)
|
3156009000NRG24160520230050736
|
16/05/2023
|
RAKESH SINGH
|
3156009WL005028
|
RAKESH SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327414
|
|
Rakesh Singhs
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/369
(AKBARPUR)
|
3156009000NRG24160520230050737
|
16/05/2023
|
MANISHA
|
3156009WL005028
|
MANISHA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327419
|
|
RADHEY SHYAM PRAJAPATI S/O DURJAN PRAJAP
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/373
(AKBARPUR)
|
3156009000NRG24160520230050738
|
16/05/2023
|
BABLU
|
3156009WL005028
|
BABLU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327423
|
|
Mr. Babalu
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/392
(AKBARPUR)
|
3156009000NRG24160520230050739
|
16/05/2023
|
PRAMOD
|
3156009WL005028
|
PRAMOD
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327415
|
|
Mr. PRAMOD KUMAR GAUTAM
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/417
(AKBARPUR)
|
3156009000NRG24160520230050740
|
16/05/2023
|
RAMSEVAK
|
3156009WL005028
|
RAMSEVAK
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327410
|
|
Mr. RAM SEVAK
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/463
(AKBARPUR)
|
3156009000NRG24160520230050741
|
16/05/2023
|
RAJKUMAR
|
3156009WL005028
|
RAJKUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327421
|
|
Mr. RAJKUMAR S/O LATE KANTA RAM
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/471
(AKBARPUR)
|
3156009000NRG24160520230050742
|
16/05/2023
|
SANGPALI
|
3156009WL005028
|
SANGPALI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327433
|
|
Mrs. SANGHPALI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/562
(AKBARPUR)
|
3156009000NRG24160520230050743
|
16/05/2023
|
SANJAY RAJBHAR
|
3156009WL005028
|
SANJAY RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327420
|
|
Mr. SANJAY RAJBHAR
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/583
(AKBARPUR)
|
3156009000NRG24160520230050744
|
16/05/2023
|
BADRI
|
3156009WL005028
|
BADRI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327425
|
|
Mr. BADRI YADAV S/O RAMASREY YADAV
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/598
(AKBARPUR)
|
3156009000NRG24160520230050745
|
16/05/2023
|
PINKI DEVI
|
3156009WL005028
|
PINKI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327435
|
|
PINKI DEVI W/O SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-001-001/612
(AKBARPUR)
|
3156009000NRG24160520230050746
|
16/05/2023
|
MAHENDRA YADAV
|
3156009WL005028
|
MAHENDRA YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327432
|
|
Mr. MAHENDRA YADAV
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-001-001/616
(AKBARPUR)
|
3156009000NRG24160520230050747
|
16/05/2023
|
MANJU DEVI
|
3156009WL005028
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327413
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-001-001/625
(AKBARPUR)
|
3156009000NRG24160520230050748
|
16/05/2023
|
POONAM DEVI
|
3156009WL005028
|
POONAM DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327424
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-001-001/628
(AKBARPUR)
|
3156009000NRG24160520230050749
|
16/05/2023
|
ASHRAF
|
3156009WL005028
|
ASHRAF
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327430
|
|
Mr. ASRF KHAN
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-001-001/629
(AKBARPUR)
|
3156009000NRG24160520230050750
|
16/05/2023
|
RAMANAND
|
3156009WL005028
|
RAMANAND
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327434
|
|
Mr. RAMANAND
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-001-001/667
(AKBARPUR)
|
3156009000NRG24160520230050751
|
16/05/2023
|
SANGITA DEVI
|
3156009WL005028
|
SANGITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327429
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-001-001/669
(AKBARPUR)
|
3156009000NRG24160520230050752
|
16/05/2023
|
MANSHA
|
3156009WL005028
|
MANSHA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327431
|
|
Mrs. Mansah
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-001-001/670
(AKBARPUR)
|
3156009000NRG24160520230050753
|
16/05/2023
|
LILA DEVI
|
3156009WL005028
|
LILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327428
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-001-001/678
(AKBARPUR)
|
3156009000NRG24160520230050754
|
16/05/2023
|
LALI DEVI
|
3156009WL005028
|
LALI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327408
|
|
Mrs. LALI DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-001-001/721
(AKBARPUR)
|
3156009000NRG24160520230050755
|
16/05/2023
|
MANGESH PRAJAPATI
|
3156009WL005028
|
MANGESH PRAJAPATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327422
|
|
Mr. MANGESH PRAJAPATI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-001-001/727
(AKBARPUR)
|
3156009000NRG24160520230050756
|
16/05/2023
|
RAHUL DUBEY
|
3156009WL005028
|
RAHUL DUBEY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327418
|
|
RAHUL DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RANIPUR
|
UP-56-009-001-001/728
(AKBARPUR)
|
3156009000NRG24160520230050757
|
16/05/2023
|
MANOJ KUMAR GOND
|
3156009WL005028
|
MANOJ KUMAR GOND
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327409
|
|
Mr. MANOJ KUMAR GOND
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-001-001/737
(AKBARPUR)
|
3156009000NRG24160520230050759
|
16/05/2023
|
Pooam Singh
|
3156009WL005028
|
Pooam Singh
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327417
|
|
Mrs. PUNAM SINGH
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-001-001/776
(AKBARPUR)
|
3156009000NRG24160520230050760
|
16/05/2023
|
Sonu Kumar
|
3156009WL005028
|
Sonu Kumar
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819327426
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|