|
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-56-009-041-001/531
(KAMARVAN)
|
3156009000NRG24211120230333796
|
21/11/2023
|
MINA
|
3156009WL024761
|
MINA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107698
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-041-001/1
(KAMARVAN)
|
3156009000NRG24211120230333767
|
21/11/2023
|
NISHA DEVI
|
3156009WL024761
|
NISHA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107726
|
|
Mrs. Nisha Devi
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-041-001/36
(KAMARVAN)
|
3156009000NRG24211120230333773
|
21/11/2023
|
BALJOR
|
3156009WL024761
|
BALJOR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107697
|
|
BALJOR SO PALTU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-041-001/438
(KAMARVAN)
|
3156009000NRG24211120230333776
|
21/11/2023
|
MANJU DEVI
|
3156009WL024761
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107727
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-041-001/563
(KAMARVAN)
|
3156009000NRG24211120230333803
|
21/11/2023
|
ACHCHHELAL RAM
|
3156009WL024761
|
ACHCHHELAL RAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107725
|
|
ACHCHHE LAL RAM S/O SHRI KISHOR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-041-001/504
(KAMARVAN)
|
3156009000NRG24211120230333790
|
21/11/2023
|
INDRAKLA
|
3156009WL024761
|
INDRAKLA
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107699
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-041-001/550
(KAMARVAN)
|
3156009000NRG24211120230333799
|
21/11/2023
|
SEEMA
|
3156009WL024761
|
SEEMA
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107700
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-041-001/565
(KAMARVAN)
|
3156009000NRG24211120230333804
|
21/11/2023
|
LAKSHMINA
|
3156009WL024761
|
LAKSHMINA
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107701
|
|
MRS LAKSHMINA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-041-001/1
(KAMARVAN)
|
3156009000NRG24211120230333766
|
21/11/2023
|
SAMPAT
|
3156009WL024761
|
SAMPAT
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107702
|
|
SAMPATTI S/O POLHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-041-001/132
(KAMARVAN)
|
3156009000NRG24211120230333768
|
21/11/2023
|
RAJENDRA RAM
|
3156009WL024761
|
RAJENDRA RAM
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107734
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANIPUR
|
UP-56-009-041-001/14
(KAMARVAN)
|
3156009000NRG24211120230333769
|
21/11/2023
|
RAMKRIT
|
3156009WL024761
|
RAMKRIT
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107735
|
|
RAM KRIT S/O LATE BASKALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-041-001/252
(KAMARVAN)
|
3156009000NRG24211120230333771
|
21/11/2023
|
SUMAN DEVI
|
3156009WL024761
|
SUMAN DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107731
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-041-001/26
(KAMARVAN)
|
3156009000NRG24211120230333772
|
21/11/2023
|
RAJPATI
|
3156009WL024761
|
RAJPATI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107733
|
|
RAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANIPUR
|
UP-56-009-041-001/360
(KAMARVAN)
|
3156009000NRG24211120230333774
|
21/11/2023
|
POONAM
|
3156009WL024761
|
POONAM
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107730
|
|
PUNAM W/O RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-041-001/377
(KAMARVAN)
|
3156009000NRG24211120230333775
|
21/11/2023
|
SHILAM
|
3156009WL024761
|
SHILAM
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107721
|
|
SHILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-041-001/444
(KAMARVAN)
|
3156009000NRG24211120230333778
|
21/11/2023
|
SUGHARI
|
3156009WL024761
|
SUGHARI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107718
|
|
SUDHARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-041-001/445
(KAMARVAN)
|
3156009000NRG24211120230333779
|
21/11/2023
|
PUNAM
|
3156009WL024761
|
PUNAM
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107706
|
|
AKHILESH AND PUNAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-041-001/457
(KAMARVAN)
|
3156009000NRG24211120230333780
|
21/11/2023
|
HARIKESH KUMAR
|
3156009WL024761
|
HARIKESH KUMAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107709
|
|
HARIKESH KUMAR BHARTI S/O MOULU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-041-001/459
(KAMARVAN)
|
3156009000NRG24211120230333781
|
21/11/2023
|
HEMWATI
|
3156009WL024761
|
HEMWATI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107719
|
|
HEMAVATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-041-001/471
(KAMARVAN)
|
3156009000NRG24211120230333782
|
21/11/2023
|
MANSHA
|
3156009WL024761
|
MANSHA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107724
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-041-001/473
(KAMARVAN)
|
3156009000NRG24211120230333783
|
21/11/2023
|
AWADHNATH
|
3156009WL024761
|
AWADHNATH
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107710
|
|
AVDHANATH S/O MISHRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-041-001/473
(KAMARVAN)
|
3156009000NRG24211120230333784
|
21/11/2023
|
CHANDRAJEET KUMAR
|
3156009WL024761
|
CHANDRAJEET KUMAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107715
|
|
CHANDRAJEET SO AVADHANATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-041-001/48
(KAMARVAN)
|
3156009000NRG24211120230333785
|
21/11/2023
|
RAJDEV
|
3156009WL024761
|
RAJDEV
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107703
|
|
RAJ DEV RAM S/O SAKALU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-041-001/487
(KAMARVAN)
|
3156009000NRG24211120230333786
|
21/11/2023
|
VINAY
|
3156009WL024761
|
VINAY
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107714
|
|
VINAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-041-001/489
(KAMARVAN)
|
3156009000NRG24211120230333787
|
21/11/2023
|
BEBY
|
3156009WL024761
|
BEBY
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107708
|
|
BEBI W/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-041-001/491
(KAMARVAN)
|
3156009000NRG24211120230333788
|
21/11/2023
|
SAROJ DEVI
|
3156009WL024761
|
SAROJ DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107720
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-041-001/492
(KAMARVAN)
|
3156009000NRG24211120230333789
|
21/11/2023
|
BINDU
|
3156009WL024761
|
BINDU
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107707
|
|
BINDU W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-041-001/512
(KAMARVAN)
|
3156009000NRG24211120230333791
|
21/11/2023
|
DURGA DEVI
|
3156009WL024761
|
DURGA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107713
|
|
DURGA W/O SHYAMAPYARE
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-041-001/513
(KAMARVAN)
|
3156009000NRG24211120230333792
|
21/11/2023
|
GEETA RAI
|
3156009WL024761
|
GEETA RAI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670107722
|
|
GEETA RAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-041-001/522
(KAMARVAN)
|
3156009000NRG24211120230333793
|
21/11/2023
|
UMESH SHARMA
|
3156009WL024761
|
UMESH SHARMA
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670107716
|
|
UMESH SHARMA S O ARVIND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-041-001/53
(KAMARVAN)
|
3156009000NRG24211120230333794
|
21/11/2023
|
SUMITRA DEVI
|
3156009WL024761
|
SUMITRA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107732
|
|
SUMITRA DEVI WO RAM KRIT RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-041-001/530
(KAMARVAN)
|
3156009000NRG24211120230333795
|
21/11/2023
|
CHANDA
|
3156009WL024761
|
CHANDA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107712
|
|
CHANDA W/O HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-041-001/533
(KAMARVAN)
|
3156009000NRG24211120230333797
|
21/11/2023
|
RIMA DEVI
|
3156009WL024761
|
RIMA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107711
|
|
MRS REEMA X
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-041-001/543
(KAMARVAN)
|
3156009000NRG24211120230333798
|
21/11/2023
|
PYARI DEVI
|
3156009WL024761
|
PYARI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107704
|
|
PYARI DEVI W/O SUGRIV
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-041-001/552
(KAMARVAN)
|
3156009000NRG24211120230333800
|
21/11/2023
|
AFJAL
|
3156009WL024761
|
AFJAL
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107723
|
|
AFJAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-041-001/555
(KAMARVAN)
|
3156009000NRG24211120230333801
|
21/11/2023
|
PUSHPA
|
3156009WL024761
|
PUSHPA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107717
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-041-001/561
(KAMARVAN)
|
3156009000NRG24211120230333802
|
21/11/2023
|
JYOTI MAURYA
|
3156009WL024761
|
JYOTI MAURYA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107705
|
|
JYOTI MAURYA W/O VIJAY MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-041-001/230
(KAMARVAN)
|
3156009000NRG24211120230333770
|
21/11/2023
|
BAIJANTI DEVI
|
3156009WL024761
|
BAIJANTI DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670107729
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-041-001/439
(KAMARVAN)
|
3156009000NRG24211120230333777
|
21/11/2023
|
SANJAY
|
3156009WL024761
|
SANJAY
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670107728
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94300
|
94300
|
|
|
|
|
|
|
|