|
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-56-009-076-001/529
(TAHIRPUR)
|
3156009000NRG24010620230096889
|
01/06/2023
|
CHUNMUN DEVI
|
3156009WL006946
|
CHUNMUN DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157687
|
|
Chunmun Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-076-001/504
(TAHIRPUR)
|
3156009000NRG24010620230096883
|
01/06/2023
|
MALA DEVI
|
3156009WL006946
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157712
|
|
Mr. Sunil Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-076-001/467
(TAHIRPUR)
|
3156009000NRG24010620230096876
|
01/06/2023
|
SONAM DEVI
|
3156009WL006946
|
SONAM DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157686
|
|
Mr. SONAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-076-001/139
(TAHIRPUR)
|
3156009000NRG24010620230096847
|
01/06/2023
|
LALSH DEVI
|
3156009WL006946
|
LALSH DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157676
|
|
Ms. LALASHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-076-001/167
(TAHIRPUR)
|
3156009000NRG24010620230096848
|
01/06/2023
|
TUFANI
|
3156009WL006946
|
TUFANI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157683
|
|
Mr. TUFANI .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-076-001/198
(TAHIRPUR)
|
3156009000NRG24010620230096849
|
01/06/2023
|
REENA DEVI
|
3156009WL006946
|
REENA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157695
|
|
REENA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-076-001/203
(TAHIRPUR)
|
3156009000NRG24010620230096850
|
01/06/2023
|
URMILA
|
3156009WL006946
|
URMILA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157690
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-076-001/204
(TAHIRPUR)
|
3156009000NRG24010620230096851
|
01/06/2023
|
VINOD KUMAR
|
3156009WL006946
|
VINOD KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157678
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-076-001/205
(TAHIRPUR)
|
3156009000NRG24010620230096852
|
01/06/2023
|
PUNAM DEVI
|
3156009WL006946
|
PUNAM DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157689
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-076-001/32
(TAHIRPUR)
|
3156009000NRG24010620230096853
|
01/06/2023
|
MANBHAWAATI DEVI
|
3156009WL006946
|
MANBHAWAATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157680
|
|
Ms. MANBHAVATI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-076-001/363
(TAHIRPUR)
|
3156009000NRG24010620230096856
|
01/06/2023
|
AMRAJEET
|
3156009WL006946
|
AMRAJEET
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157696
|
|
AMARJEET YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-076-001/366
(TAHIRPUR)
|
3156009000NRG24010620230096857
|
01/06/2023
|
VIJAY
|
3156009WL006946
|
VIJAY
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157708
|
|
VIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-076-001/385
(TAHIRPUR)
|
3156009000NRG24010620230096860
|
01/06/2023
|
CHANUTI DEVI
|
3156009WL006946
|
CHANUTI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157673
|
|
Ms. CHANAUTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-076-001/40
(TAHIRPUR)
|
3156009000NRG24010620230096861
|
01/06/2023
|
SHASHIKALA
|
3156009WL006946
|
SHASHIKALA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157681
|
|
Mrs. Shashikala .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-076-001/411
(TAHIRPUR)
|
3156009000NRG24010620230096862
|
01/06/2023
|
KANCHAN
|
3156009WL006946
|
KANCHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157684
|
|
Ms. KANCHAN
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-076-001/443
(TAHIRPUR)
|
3156009000NRG24010620230096863
|
01/06/2023
|
REENU
|
3156009WL006946
|
REENU
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157710
|
|
Ms. REENU DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-076-001/445
(TAHIRPUR)
|
3156009000NRG24010620230096864
|
01/06/2023
|
ANITA DEVI
|
3156009WL006946
|
ANITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157692
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-076-001/448
(TAHIRPUR)
|
3156009000NRG24010620230096865
|
01/06/2023
|
ANITA DEVI
|
3156009WL006946
|
ANITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157709
|
|
Ms. Anita Devi
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-076-001/45
(TAHIRPUR)
|
3156009000NRG24010620230096867
|
01/06/2023
|
GITA
|
3156009WL006946
|
GITA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157682
|
|
Ms. GEETA .
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-076-001/45
(TAHIRPUR)
|
3156009000NRG24010620230096866
|
01/06/2023
|
RAMJANAM
|
3156009WL006946
|
RAMJANAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157677
|
|
Mr. RAM JANAM
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-076-001/455
(TAHIRPUR)
|
3156009000NRG24010620230096868
|
01/06/2023
|
SAVITA DEVI
|
3156009WL006946
|
SAVITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157693
|
|
Mr. SAVITA W/O-RAJESH
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-076-001/459
(TAHIRPUR)
|
3156009000NRG24010620230096869
|
01/06/2023
|
POONAM KUMARI
|
3156009WL006946
|
POONAM KUMARI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157699
|
|
Mrs. POONAM DEVI W/O-BHEEM RAM
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-076-001/460
(TAHIRPUR)
|
3156009000NRG24010620230096870
|
01/06/2023
|
REENA DEVI
|
3156009WL006946
|
REENA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157698
|
|
Mrs. REENA DEVI W/O-ARJUN RAM
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-076-001/461
(TAHIRPUR)
|
3156009000NRG24010620230096871
|
01/06/2023
|
SANTOSH KUMAR
|
3156009WL006946
|
SANTOSH KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157704
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-076-001/462
(TAHIRPUR)
|
3156009000NRG24010620230096872
|
01/06/2023
|
SUMITRA
|
3156009WL006946
|
SUMITRA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157703
|
|
SUMITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-076-001/463
(TAHIRPUR)
|
3156009000NRG24010620230096873
|
01/06/2023
|
SUNITA DEVI
|
3156009WL006946
|
SUNITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157691
|
|
Mrs. SUNITA DEVI W/O RAMAVADH
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-076-001/464
(TAHIRPUR)
|
3156009000NRG24010620230096874
|
01/06/2023
|
MAYA
|
3156009WL006946
|
MAYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157685
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-076-001/465
(TAHIRPUR)
|
3156009000NRG24010620230096875
|
01/06/2023
|
CHANDA DEVI
|
3156009WL006946
|
CHANDA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157705
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-076-001/49
(TAHIRPUR)
|
3156009000NRG24010620230096878
|
01/06/2023
|
TARA DEVI
|
3156009WL006946
|
TARA DEVI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157679
|
|
Mrs. TARA
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-076-001/492
(TAHIRPUR)
|
3156009000NRG24010620230096879
|
01/06/2023
|
DEVI PRASAD
|
3156009WL006946
|
DEVI PRASAD
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157672
|
|
DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-076-001/493
(TAHIRPUR)
|
3156009000NRG24010620230096880
|
01/06/2023
|
NIRMLA DEVI
|
3156009WL006946
|
NIRMLA DEVI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157706
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-076-001/494
(TAHIRPUR)
|
3156009000NRG24010620230096881
|
01/06/2023
|
LAHURI RAM
|
3156009WL006946
|
LAHURI RAM
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157674
|
|
Mr. LAHURI RAM
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-076-001/497
(TAHIRPUR)
|
3156009000NRG24010620230096882
|
01/06/2023
|
USHA SINGH
|
3156009WL006946
|
USHA SINGH
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157707
|
|
Mrs. Usha Singh
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-076-001/507
(TAHIRPUR)
|
3156009000NRG24010620230096884
|
01/06/2023
|
REKHA
|
3156009WL006946
|
REKHA
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157700
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-076-001/512
(TAHIRPUR)
|
3156009000NRG24010620230096885
|
01/06/2023
|
LEELA
|
3156009WL006946
|
LEELA
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157701
|
|
Leela
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-076-001/513
(TAHIRPUR)
|
3156009000NRG24010620230096886
|
01/06/2023
|
SUSHAMA DEVI
|
3156009WL006946
|
SUSHAMA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157702
|
|
Mrs. SUSHAMA DEVI
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-076-001/520
(TAHIRPUR)
|
3156009000NRG24010620230096887
|
01/06/2023
|
MUNNA KUMAR
|
3156009WL006946
|
MUNNA KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157697
|
|
Mr. Munna Kumar
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-076-001/72
(TAHIRPUR)
|
3156009000NRG24010620230096891
|
01/06/2023
|
ARVIND
|
3156009WL006946
|
ARVIND
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157675
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94990
|
94990
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-076-001/530
(TAHIRPUR)
|
3156009000NRG24010620230096890
|
01/06/2023
|
PRATIBHA DEVI
|
3156009WL006946
|
PRATIBHA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157694
|
|
Mrs. PRATIBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-076-001/483
(TAHIRPUR)
|
3156009000NRG24010620230096877
|
01/06/2023
|
SARITA BHARTI
|
3156009WL006946
|
SARITA BHARTI
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2311157688
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
41
|
RANIPUR
|
UP-56-009-076-001/525
(TAHIRPUR)
|
3156009000NRG24010620230096888
|
01/06/2023
|
JHINKU
|
3156009WL006946
|
JHINKU
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311157711
|
|
JHINKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110860
|
110860
|
|
|
|
|
|
|
|