|
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-56-009-071-001/538
(SEMARI)
|
3156009000NRG24021020230297319
|
02/10/2023
|
SHIMLA
|
3156009WL019346
|
SHIMLA
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546831
|
|
SHIMALA CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-071-001/629
(SEMARI)
|
3156009000NRG24021020230297336
|
02/10/2023
|
KUSUM DEVI
|
3156009WL019346
|
KUSUM DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546794
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-070-004/10
(SEMARI)
|
3156009000NRG24021020230297306
|
02/10/2023
|
MISHRI CHAUHAN
|
3156009WL019346
|
MISHRI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546815
|
|
MISHRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-070-004/2
(SEMARI)
|
3156009000NRG24021020230297309
|
02/10/2023
|
DIPCHAND
|
3156009WL019346
|
DIPCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546816
|
|
DEEPCHANDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-070-004/77
(SEMARI)
|
3156009000NRG24021020230297312
|
02/10/2023
|
PARMILA DEVI
|
3156009WL019346
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546817
|
|
MR HARILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-071-001/598
(SEMARI)
|
3156009000NRG24021020230297325
|
02/10/2023
|
SATIMA
|
3156009WL019346
|
SATIMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546818
|
|
SATIMA DEVI W/O-PREM CHAND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-071-001/652
(SEMARI)
|
3156009000NRG24021020230297342
|
02/10/2023
|
SHARMA DEVI
|
3156009WL019346
|
SHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436546814
|
|
SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-071-001/698
(SEMARI)
|
3156009000NRG24021020230297345
|
02/10/2023
|
Rama Chauhan
|
3156009WL019346
|
Rama Chauhan
|
00078
|
CNRB0006692
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546793
|
|
RAMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-071-001/596
(SEMARI)
|
3156009000NRG24021020230297324
|
02/10/2023
|
BANDANA CHAUHAN
|
3156009WL019346
|
BANDANA CHAUHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436546813
|
|
Mrs. Bandana Chauhan
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-071-001/613
(SEMARI)
|
3156009000NRG24021020230297331
|
02/10/2023
|
SHILA DEVI
|
3156009WL019346
|
SHILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436546811
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-071-001/630
(SEMARI)
|
3156009000NRG24021020230297337
|
02/10/2023
|
RAMAVATI
|
3156009WL019346
|
RAMAVATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436546812
|
|
Mrs. RAMAVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-070-004/113
(SEMARI)
|
3156009000NRG24021020230297308
|
02/10/2023
|
VIFAIYA
|
3156009WL019346
|
VIFAIYA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546803
|
|
MRS BIFAIYA WO PARASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-070-004/65
(SEMARI)
|
3156009000NRG24021020230297310
|
02/10/2023
|
DINESH
|
3156009WL019346
|
DINESH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546805
|
|
MR DINESH SO BECHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-070-004/65
(SEMARI)
|
3156009000NRG24021020230297311
|
02/10/2023
|
PARMILA
|
3156009WL019346
|
PARMILA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546806
|
|
MRS PRAMILADEVI WO DINESHKANAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-070-004/89
(SEMARI)
|
3156009000NRG24021020230297314
|
02/10/2023
|
KISHMATI
|
3156009WL019346
|
KISHMATI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546801
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-071-001/511
(SEMARI)
|
3156009000NRG24021020230297315
|
02/10/2023
|
DHARMILA
|
3156009WL019346
|
DHARMILA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546799
|
|
MRS DHARMILA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-071-001/519
(SEMARI)
|
3156009000NRG24021020230297316
|
02/10/2023
|
KANHAI
|
3156009WL019346
|
KANHAI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546795
|
|
MR KANHAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-071-001/525
(SEMARI)
|
3156009000NRG24021020230297318
|
02/10/2023
|
MANSHA DEVI
|
3156009WL019346
|
MANSHA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546807
|
|
MANSA DEVI WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-071-001/591
(SEMARI)
|
3156009000NRG24021020230297320
|
02/10/2023
|
NISHKALA KANNAUJIYA
|
3156009WL019346
|
NISHKALA KANNAUJIYA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546796
|
|
MRS NISHKALA KANAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-071-001/592
(SEMARI)
|
3156009000NRG24021020230297321
|
02/10/2023
|
KAUSHILYA
|
3156009WL019346
|
KAUSHILYA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546797
|
|
MRS KAUSHILYA KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-071-001/595
(SEMARI)
|
3156009000NRG24021020230297323
|
02/10/2023
|
LEELAVATI
|
3156009WL019346
|
LEELAVATI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546800
|
|
MRS LEELAVATI WO BRIJRAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-071-001/610
(SEMARI)
|
3156009000NRG24021020230297329
|
02/10/2023
|
SANTARA
|
3156009WL019346
|
SANTARA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546802
|
|
MRS SANTRA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-071-001/620
(SEMARI)
|
3156009000NRG24021020230297333
|
02/10/2023
|
MANJOO DEVI
|
3156009WL019346
|
MANJOO DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546798
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-071-001/633
(SEMARI)
|
3156009000NRG24021020230297340
|
02/10/2023
|
SHASHIKALA
|
3156009WL019346
|
SHASHIKALA
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546804
|
|
MRS SHASHIKALA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-071-001/644
(SEMARI)
|
3156009000NRG24021020230297341
|
02/10/2023
|
GANESH PRAJAPATI
|
3156009WL019346
|
GANESH PRAJAPATI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546808
|
|
GANESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-071-001/699
(SEMARI)
|
3156009000NRG24021020230297346
|
02/10/2023
|
Sarita
|
3156009WL019346
|
Sarita
|
00468
|
UBIN0536652
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7436546809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-071-001/622
(SEMARI)
|
3156009000NRG24021020230297334
|
02/10/2023
|
USHA DEVI
|
3156009WL019346
|
USHA DEVI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546810
|
|
USHA DEVI W/O PRAMOD KANAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-070-004/89
(SEMARI)
|
3156009000NRG24021020230297313
|
02/10/2023
|
RAMAYAN CHAUHAN
|
3156009WL019346
|
RAMAYAN CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546830
|
|
RAMAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-071-001/600
(SEMARI)
|
3156009000NRG24021020230297326
|
02/10/2023
|
KIRAN CHAUHAN
|
3156009WL019346
|
KIRAN CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546822
|
|
KIRAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-071-001/602
(SEMARI)
|
3156009000NRG24021020230297327
|
02/10/2023
|
MAMTA
|
3156009WL019346
|
MAMTA
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546829
|
|
MRS MAMTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-071-001/608
(SEMARI)
|
3156009000NRG24021020230297328
|
02/10/2023
|
KISHUNI DEVI
|
3156009WL019346
|
KISHUNI DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546826
|
|
MR BRIJLAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-071-001/611
(SEMARI)
|
3156009000NRG24021020230297330
|
02/10/2023
|
SITAJI
|
3156009WL019346
|
SITAJI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546823
|
|
SITAJI WO DILIP
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-071-001/625
(SEMARI)
|
3156009000NRG24021020230297335
|
02/10/2023
|
SUSHILA DEVI
|
3156009WL019346
|
SUSHILA DEVI
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546825
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-071-001/657
(SEMARI)
|
3156009000NRG24021020230297343
|
02/10/2023
|
ANU CHAUHAN
|
3156009WL019346
|
ANU CHAUHAN
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7436546824
|
|
ANNU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-071-001/687
(SEMARI)
|
3156009000NRG24021020230297344
|
02/10/2023
|
Upendra
|
3156009WL019346
|
Upendra
|
00468
|
UBIN0565806
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546828
|
|
UPENDRA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-070-004/109
(SEMARI)
|
3156009000NRG24021020230297307
|
02/10/2023
|
BECHANI
|
3156009WL019346
|
BECHANI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546833
|
|
BECHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-071-001/520
(SEMARI)
|
3156009000NRG24021020230297317
|
02/10/2023
|
VINOD CHAUHAN
|
3156009WL019346
|
VINOD CHAUHAN
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546819
|
|
MR VINOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-071-001/594
(SEMARI)
|
3156009000NRG24021020230297322
|
02/10/2023
|
BIRJU
|
3156009WL019346
|
BIRJU
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546832
|
|
BIRJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-071-001/617
(SEMARI)
|
3156009000NRG24021020230297332
|
02/10/2023
|
SANGITA
|
3156009WL019346
|
SANGITA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546827
|
|
MRS SNGEETA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIPUR
|
UP-56-009-071-001/631
(SEMARI)
|
3156009000NRG24021020230297338
|
02/10/2023
|
MITHILA DEVI
|
3156009WL019346
|
MITHILA DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546820
|
|
MRS MITHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIPUR
|
UP-56-009-071-001/632
(SEMARI)
|
3156009000NRG24021020230297339
|
02/10/2023
|
MEENA
|
3156009WL019346
|
MEENA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7436546821
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|