|
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-56-009-067-001/912
(SAMAUDDINPUR)
|
3156009000NRG24041220230351041
|
05/12/2023
|
SHAILESH KUMAR YADAV
|
3156009WL026136
|
SHAILESH KUMAR YADAV
|
00176
|
IDIB000C598
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971704
|
|
MR SHAILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-066-004/10
(SAMAUDDINPUR)
|
3156009000NRG24041220230351021
|
05/12/2023
|
MOHIT
|
3156009WL026136
|
MOHIT
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971687
|
|
Mr. MOHIT RAM SO RAGHUNANDAN
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-066-004/178
(SAMAUDDINPUR)
|
3156009000NRG24041220230351022
|
05/12/2023
|
JAGJIVAN
|
3156009WL026136
|
JAGJIVAN
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971679
|
|
JAGJIVAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-066-004/339
(SAMAUDDINPUR)
|
3156009000NRG24041220230351023
|
05/12/2023
|
ANTARA
|
3156009WL026136
|
ANTARA
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971677
|
|
ANTARA DEVI W/O BHANU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-066-004/40
(SAMAUDDINPUR)
|
3156009000NRG24041220230351024
|
05/12/2023
|
GULAICHI DEVI
|
3156009WL026136
|
GULAICHI DEVI
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971680
|
|
MRS GULAICHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-066-004/430
(SAMAUDDINPUR)
|
3156009000NRG24041220230351025
|
05/12/2023
|
JITENDRA KUMAR
|
3156009WL026136
|
JITENDRA KUMAR
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
17/03/2024
|
|
1918971678
|
|
Mr. Jitendra Kumar
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-066-004/466
(SAMAUDDINPUR)
|
3156009000NRG24041220230351026
|
05/12/2023
|
DEEPA YADAV
|
3156009WL026136
|
DEEPA YADAV
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971697
|
|
Mrs. DEEPA YADAV WO SANTOSH YADAV
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-067-001/22
(SAMAUDDINPUR)
|
3156009000NRG24041220230351027
|
05/12/2023
|
PUNAM DEVI
|
3156009WL026136
|
PUNAM DEVI
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971684
|
|
Mrs. PUNAM DEVI W/O MAHENRA RAM
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-067-001/508
(SAMAUDDINPUR)
|
3156009000NRG24041220230351028
|
05/12/2023
|
SARITA
|
3156009WL026136
|
SARITA
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971688
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-067-001/515
(SAMAUDDINPUR)
|
3156009000NRG24041220230351029
|
05/12/2023
|
URMILA
|
3156009WL026136
|
URMILA
|
00176
|
IDIB000S783
|
1840
|
1840
|
Rejected
|
16/03/2024
|
|
1918971691
|
A/c Blocked or Frozen
|
|
|
|
11
|
RANIPUR
|
UP-56-009-067-001/516
(SAMAUDDINPUR)
|
3156009000NRG24041220230351030
|
05/12/2023
|
SAWITRI
|
3156009WL026136
|
SAWITRI
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971689
|
|
SAVITRI WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-067-001/528
(SAMAUDDINPUR)
|
3156009000NRG24041220230351031
|
05/12/2023
|
MALA
|
3156009WL026136
|
MALA
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971701
|
|
MALA YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-067-001/529
(SAMAUDDINPUR)
|
3156009000NRG24041220230351032
|
05/12/2023
|
REENA
|
3156009WL026136
|
REENA
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971698
|
|
Mrs. REENA W/O PRADEEP
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-067-001/541
(SAMAUDDINPUR)
|
3156009000NRG24041220230351033
|
05/12/2023
|
RAKESH
|
3156009WL026136
|
RAKESH
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971702
|
|
Mr. RAKESH YADAV
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-067-001/557
(SAMAUDDINPUR)
|
3156009000NRG24041220230351034
|
05/12/2023
|
SANJAY YADAV
|
3156009WL026136
|
SANJAY YADAV
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971690
|
|
Mr. Sanjay Yadav
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-067-001/573
(SAMAUDDINPUR)
|
3156009000NRG24041220230351035
|
05/12/2023
|
GEETA DEVI
|
3156009WL026136
|
GEETA DEVI
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971693
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANIPUR
|
UP-56-009-067-001/578
(SAMAUDDINPUR)
|
3156009000NRG24041220230351036
|
05/12/2023
|
URMILA DEVI
|
3156009WL026136
|
URMILA DEVI
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971700
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-067-001/584
(SAMAUDDINPUR)
|
3156009000NRG24041220230351037
|
05/12/2023
|
RADHESHYAM GOUTAM
|
3156009WL026136
|
RADHESHYAM GOUTAM
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971699
|
|
Mr. RADHESHYAM GAUTAM
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-067-001/782
(SAMAUDDINPUR)
|
3156009000NRG24041220230351038
|
05/12/2023
|
SUKHADEIYA
|
3156009WL026136
|
SUKHADEIYA
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971703
|
|
Mr. SUKHADEI .
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-067-001/825
(SAMAUDDINPUR)
|
3156009000NRG24041220230351039
|
05/12/2023
|
PRADEEP YADAV
|
3156009WL026136
|
PRADEEP YADAV
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971685
|
|
Mr. PARDEEP YADAV S O VIJAY KUMAR YADAV
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-067-001/871
(SAMAUDDINPUR)
|
3156009000NRG24041220230351040
|
05/12/2023
|
NARESH CHAUHAN
|
3156009WL026136
|
NARESH CHAUHAN
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971696
|
|
Mr. Naresh Chauhan
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-067-001/942
(SAMAUDDINPUR)
|
3156009000NRG24041220230351044
|
05/12/2023
|
Kaushilya
|
3156009WL026136
|
Kaushilya
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918971686
|
|
KAUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-067-001/946
(SAMAUDDINPUR)
|
3156009000NRG24041220230351045
|
05/12/2023
|
Munita Devi
|
3156009WL026136
|
Munita Devi
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918971692
|
|
MUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-067-001/962
(SAMAUDDINPUR)
|
3156009000NRG24041220230351048
|
05/12/2023
|
Reeta Yadav
|
3156009WL026136
|
Reeta Yadav
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/03/2024
|
|
1918971695
|
|
Mr. Reeta Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-067-001/940
(SAMAUDDINPUR)
|
3156009000NRG24041220230351042
|
05/12/2023
|
Punam
|
3156009WL026136
|
Punam
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971682
|
|
PUNAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-067-001/941
(SAMAUDDINPUR)
|
3156009000NRG24041220230351043
|
05/12/2023
|
Shanti Devi
|
3156009WL026136
|
Shanti Devi
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971683
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-067-001/955
(SAMAUDDINPUR)
|
3156009000NRG24041220230351047
|
05/12/2023
|
Suman Devi
|
3156009WL026136
|
Suman Devi
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971681
|
|
SUMAN DEVI WO AMIT YDAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-067-001/952
(SAMAUDDINPUR)
|
3156009000NRG24041220230351046
|
05/12/2023
|
Suman Devi
|
3156009WL026136
|
Suman Devi
|
00468
|
UBIN0570257
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1918971694
|
|
SUMAN DEVI WO SUNEEL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|