|
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-56-009-026-001/758
(CHITT BISAV)
|
3156009000NRG24021220230349034
|
02/12/2023
|
RAMSHISH
|
3156009WL026003
|
RAMSHISH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080237
|
|
RAMSHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-026-001/608
(CHITT BISAV)
|
3156009000NRG24021220230349033
|
02/12/2023
|
YOGENDRA PRATAP
|
3156009WL026003
|
YOGENDRA PRATAP
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080234
|
|
Mr. YOGENDRA PRATAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-026-001/1
(CHITT BISAV)
|
3156009000NRG24021220230348998
|
02/12/2023
|
SUBASH
|
3156009WL026003
|
SUBASH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080214
|
|
SUBHASH SO BHARIK
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-026-001/10
(CHITT BISAV)
|
3156009000NRG24021220230348999
|
02/12/2023
|
SIMA DEVI
|
3156009WL026003
|
SIMA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080224
|
|
Mrs. SEEMA
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-026-001/107
(CHITT BISAV)
|
3156009000NRG24021220230349000
|
02/12/2023
|
RAM AVTAR
|
3156009WL026003
|
RAM AVTAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080223
|
|
Mr. RAMAVTAR
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-026-001/158
(CHITT BISAV)
|
3156009000NRG24021220230349004
|
02/12/2023
|
HARGUN
|
3156009WL026003
|
HARGUN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080222
|
|
Mr. HARGUN
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-026-001/173
(CHITT BISAV)
|
3156009000NRG24021220230349005
|
02/12/2023
|
BADRI NARAYAN
|
3156009WL026003
|
BADRI NARAYAN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080220
|
|
BADRI SINGH S/O SHIV KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-026-001/226
(CHITT BISAV)
|
3156009000NRG24021220230349006
|
02/12/2023
|
SARJU YADAV
|
3156009WL026003
|
SARJU YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080226
|
|
Mr. SARAJU YADAV
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-026-001/23
(CHITT BISAV)
|
3156009000NRG24021220230349007
|
02/12/2023
|
DURGVIJAY
|
3156009WL026003
|
DURGVIJAY
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080217
|
|
Mr. DURGAVIJAY
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-026-001/24
(CHITT BISAV)
|
3156009000NRG24021220230349008
|
02/12/2023
|
SEWAK
|
3156009WL026003
|
SEWAK
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080221
|
|
Mr. SEVAK .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-026-001/27
(CHITT BISAV)
|
3156009000NRG24021220230349012
|
02/12/2023
|
SANJAY
|
3156009WL026003
|
SANJAY
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080219
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-026-001/309
(CHITT BISAV)
|
3156009000NRG24021220230349019
|
02/12/2023
|
USHA YADAV
|
3156009WL026003
|
USHA YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080228
|
|
USHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-026-001/34
(CHITT BISAV)
|
3156009000NRG24021220230349025
|
02/12/2023
|
KISHOR
|
3156009WL026003
|
KISHOR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080253
|
|
Mr. KISHOR
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-026-001/34
(CHITT BISAV)
|
3156009000NRG24021220230349026
|
02/12/2023
|
MEVATI
|
3156009WL026003
|
MEVATI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080218
|
|
Ms. MEVATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-026-001/76
(CHITT BISAV)
|
3156009000NRG24021220230349035
|
02/12/2023
|
HARINAND
|
3156009WL026003
|
HARINAND
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080215
|
|
Mr. HARINANDAN RAM
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-026-001/76
(CHITT BISAV)
|
3156009000NRG24021220230349036
|
02/12/2023
|
RAJ NARAIN
|
3156009WL026003
|
RAJ NARAIN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080216
|
|
RAJ NARAYAN SO HARINANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-026-001/268
(CHITT BISAV)
|
3156009000NRG24021220230349011
|
02/12/2023
|
MALTI
|
3156009WL026003
|
MALTI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080227
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-026-001/304
(CHITT BISAV)
|
3156009000NRG24021220230349016
|
02/12/2023
|
SARITA YADAV
|
3156009WL026003
|
SARITA YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080229
|
|
SARITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-026-001/363
(CHITT BISAV)
|
3156009000NRG24021220230349028
|
02/12/2023
|
RAJNATH
|
3156009WL026003
|
RAJNATH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080236
|
|
RAJNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-026-001/110
(CHITT BISAV)
|
3156009000NRG24021220230349002
|
02/12/2023
|
RAJDEV
|
3156009WL026003
|
RAJDEV
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080252
|
|
Rajdev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-026-001/289
(CHITT BISAV)
|
3156009000NRG24021220230349014
|
02/12/2023
|
DEEPAK KUMAR
|
3156009WL026003
|
DEEPAK KUMAR
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080232
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-026-001/251
(CHITT BISAV)
|
3156009000NRG24021220230349009
|
02/12/2023
|
HARDEO PRASSAD
|
3156009WL026003
|
HARDEO PRASSAD
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080225
|
|
HARDEO PRASSAD S/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-026-001/107
(CHITT BISAV)
|
3156009000NRG24021220230349001
|
02/12/2023
|
SHYAMPAYARI DEVI
|
3156009WL026003
|
SHYAMPAYARI DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080231
|
|
SHYAM PYARE DEVI WO RAM AWATAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-026-001/133
(CHITT BISAV)
|
3156009000NRG24021220230349003
|
02/12/2023
|
INARI DEVI
|
3156009WL026003
|
INARI DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080249
|
|
INAREE DEVI W/O SHIVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-026-001/257
(CHITT BISAV)
|
3156009000NRG24021220230349010
|
02/12/2023
|
SEEMA SINGH
|
3156009WL026003
|
SEEMA SINGH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080235
|
|
SEEMA SINGH WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-026-001/287
(CHITT BISAV)
|
3156009000NRG24021220230349013
|
02/12/2023
|
SANJAY
|
3156009WL026003
|
SANJAY
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080244
|
|
SANJAY SO NANDAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-026-001/300
(CHITT BISAV)
|
3156009000NRG24021220230349015
|
02/12/2023
|
VIMLI
|
3156009WL026003
|
VIMLI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080230
|
|
VIMALI WO GOVIND LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-026-001/305
(CHITT BISAV)
|
3156009000NRG24021220230349017
|
02/12/2023
|
ABHAY YADAV
|
3156009WL026003
|
ABHAY YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080241
|
|
ABHAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-026-001/307
(CHITT BISAV)
|
3156009000NRG24021220230349018
|
02/12/2023
|
KAUSHLYA
|
3156009WL026003
|
KAUSHLYA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080251
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-026-001/311
(CHITT BISAV)
|
3156009000NRG24021220230349020
|
02/12/2023
|
SUNIL YADAV
|
3156009WL026003
|
SUNIL YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080245
|
|
SUNIL YADAV SO JAGESHVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-026-001/314
(CHITT BISAV)
|
3156009000NRG24021220230349021
|
02/12/2023
|
KAUSHLYA DEVI
|
3156009WL026003
|
KAUSHLYA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080247
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-026-001/315
(CHITT BISAV)
|
3156009000NRG24021220230349022
|
02/12/2023
|
HIRALAL YADAV
|
3156009WL026003
|
HIRALAL YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080246
|
|
HIRA LAL YADAV SO BAGESHVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-026-001/320
(CHITT BISAV)
|
3156009000NRG24021220230349023
|
02/12/2023
|
SARDHA DEVI
|
3156009WL026003
|
SARDHA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080242
|
|
SHARADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-026-001/321
(CHITT BISAV)
|
3156009000NRG24021220230349024
|
02/12/2023
|
BASMATI DEVI
|
3156009WL026003
|
BASMATI DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080243
|
|
BASMATI DEVI WO BANARSI RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-026-001/36
(CHITT BISAV)
|
3156009000NRG24021220230349027
|
02/12/2023
|
SHIV NATH
|
3156009WL026003
|
SHIV NATH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080240
|
|
Shivnath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RANIPUR
|
UP-56-009-026-001/376
(CHITT BISAV)
|
3156009000NRG24021220230349029
|
02/12/2023
|
SHISHUPAL
|
3156009WL026003
|
SHISHUPAL
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080248
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANIPUR
|
UP-56-009-026-001/555
(CHITT BISAV)
|
3156009000NRG24021220230349031
|
02/12/2023
|
ABHAY RAJ SINGHEL
|
3156009WL026003
|
ABHAY RAJ SINGHEL
|
00468
|
UBIN0565831
|
2990
|
2990
|
Rejected
|
16/03/2024
|
|
1915080239
|
Participant not mapped to the product
|
|
|
|
38
|
RANIPUR
|
UP-56-009-026-001/557
(CHITT BISAV)
|
3156009000NRG24021220230349032
|
02/12/2023
|
PRAMILA
|
3156009WL026003
|
PRAMILA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080233
|
|
PRAMILA BHARTI WO ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-026-001/764
(CHITT BISAV)
|
3156009000NRG24021220230349037
|
02/12/2023
|
CHANDAN kUMAR
|
3156009WL026003
|
CHANDAN kUMAR
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080250
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RANIPUR
|
UP-56-009-026-001/767
(CHITT BISAV)
|
3156009000NRG24021220230349038
|
02/12/2023
|
SHIV BACHAN YADAV
|
3156009WL026003
|
SHIV BACHAN YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915080238
|
|
SHIVBACHAN YADAV SO SRIKISUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|