|
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-56-009-078-001/0052
(TENDULI)
|
3156009000NRG24210720230243387
|
22/07/2023
|
ISTKHAR
|
3156009WL012670
|
ISTKHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239171
|
|
ISTKHAR
|
()
|
|
2
|
RANIPUR
|
UP-56-009-078-001/0053
(TENDULI)
|
3156009000NRG24210720230243388
|
22/07/2023
|
MANOHAR
|
3156009WL012670
|
MANOHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239193
|
|
MANOHAR
|
()
|
|
3
|
RANIPUR
|
UP-56-009-078-001/0057
(TENDULI)
|
3156009000NRG24210720230243389
|
22/07/2023
|
BUDHIRAM
|
3156009WL012670
|
BUDHIRAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239172
|
|
BUDHIRAM
|
()
|
|
4
|
RANIPUR
|
UP-56-009-078-001/0063
(TENDULI)
|
3156009000NRG24210720230243392
|
22/07/2023
|
SHIVLAL
|
3156009WL012670
|
SHIVLAL
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239169
|
|
SHIVLAL
|
()
|
|
5
|
RANIPUR
|
UP-56-009-078-001/102
(TENDULI)
|
3156009000NRG24210720230243395
|
22/07/2023
|
AWDHESH
|
3156009WL012670
|
AWDHESH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239177
|
|
AWDHESH
|
()
|
|
6
|
RANIPUR
|
UP-56-009-078-001/118
(TENDULI)
|
3156009000NRG24210720230243396
|
22/07/2023
|
AKHILESH KUMAR
|
3156009WL012670
|
AKHILESH KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239192
|
|
AKHILESH KUMAR
|
()
|
|
7
|
RANIPUR
|
UP-56-009-078-001/118
(TENDULI)
|
3156009000NRG24210720230243397
|
22/07/2023
|
SONU
|
3156009WL012670
|
SONU
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239175
|
|
SONU
|
()
|
|
8
|
RANIPUR
|
UP-56-009-078-001/217
(TENDULI)
|
3156009000NRG24210720230243403
|
22/07/2023
|
ZAHIRA KHATOON
|
3156009WL012670
|
ZAHIRA KHATOON
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239194
|
|
ZAHIRA KHATOON
|
()
|
|
9
|
RANIPUR
|
UP-56-009-078-001/254
(TENDULI)
|
3156009000NRG24210720230243406
|
22/07/2023
|
BRIJESH AND NEELAM DEVI
|
3156009WL012670
|
BRIJESH AND NEELAM DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239191
|
|
BRIJESH AND NEELAM DEVI
|
()
|
|
10
|
RANIPUR
|
UP-56-009-078-001/287
(TENDULI)
|
3156009000NRG24210720230243411
|
22/07/2023
|
ANIL
|
3156009WL012670
|
ANIL
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239170
|
|
ANIL
|
()
|
|
11
|
RANIPUR
|
UP-56-009-078-001/355
(TENDULI)
|
3156009000NRG24210720230243414
|
22/07/2023
|
RAMVRICHH
|
3156009WL012670
|
RAMVRICHH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239195
|
|
RAMVRICHH
|
()
|
|
12
|
RANIPUR
|
UP-56-009-078-001/383
(TENDULI)
|
3156009000NRG24210720230243415
|
22/07/2023
|
MAKBUL AHAMAD
|
3156009WL012670
|
MAKBUL AHAMAD
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239178
|
|
MAKBUL AHAMAD
|
()
|
|
13
|
RANIPUR
|
UP-56-009-078-001/384
(TENDULI)
|
3156009000NRG24210720230243416
|
22/07/2023
|
SHAHIBUNISHA
|
3156009WL012670
|
SHAHIBUNISHA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239179
|
|
SHAHIBUNISHA
|
()
|
|
14
|
RANIPUR
|
UP-56-009-078-001/388
(TENDULI)
|
3156009000NRG24210720230243417
|
22/07/2023
|
SAMSUN NISHA
|
3156009WL012670
|
SAMSUN NISHA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239188
|
|
SAMSUN NISHA
|
()
|
|
15
|
RANIPUR
|
UP-56-009-078-001/427
(TENDULI)
|
3156009000NRG24210720230243419
|
22/07/2023
|
PRADUMAN
|
3156009WL012670
|
PRADUMAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239189
|
|
PRADUMAN
|
()
|
|
16
|
RANIPUR
|
UP-56-009-078-001/433
(TENDULI)
|
3156009000NRG24210720230243420
|
22/07/2023
|
AFRIN
|
3156009WL012670
|
AFRIN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239180
|
|
AFRIN
|
()
|
|
17
|
RANIPUR
|
UP-56-009-078-001/440
(TENDULI)
|
3156009000NRG24210720230243422
|
22/07/2023
|
RAMPREVESH KASHYAP
|
3156009WL012670
|
RAMPREVESH KASHYAP
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239181
|
|
RAMPREVESH KASHYAP
|
()
|
|
18
|
RANIPUR
|
UP-56-009-078-001/450
(TENDULI)
|
3156009000NRG24210720230243423
|
22/07/2023
|
MO AZAZ
|
3156009WL012670
|
MO AZAZ
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239185
|
|
MO AZAZ
|
()
|
|
19
|
RANIPUR
|
UP-56-009-078-001/460
(TENDULI)
|
3156009000NRG24210720230243425
|
22/07/2023
|
JAMWANTI
|
3156009WL012670
|
JAMWANTI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239183
|
|
JAMWANTI
|
()
|
|
20
|
RANIPUR
|
UP-56-009-078-001/463
(TENDULI)
|
3156009000NRG24210720230243426
|
22/07/2023
|
TAJIBUN
|
3156009WL012670
|
TAJIBUN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239182
|
|
TAJIBUN
|
()
|
|
21
|
RANIPUR
|
UP-56-009-078-001/464
(TENDULI)
|
3156009000NRG24210720230243427
|
22/07/2023
|
SATAYAM
|
3156009WL012670
|
SATAYAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239184
|
|
SATAYAM
|
()
|
|
22
|
RANIPUR
|
UP-56-009-078-001/494
(TENDULI)
|
3156009000NRG24210720230243431
|
22/07/2023
|
SUBASH
|
3156009WL012670
|
SUBASH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239190
|
|
SUBASH
|
()
|
|
23
|
RANIPUR
|
UP-56-009-078-001/76
(TENDULI)
|
3156009000NRG24210720230243439
|
22/07/2023
|
ASHA
|
3156009WL012670
|
ASHA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239176
|
|
ASHA
|
()
|
|
24
|
RANIPUR
|
UP-56-009-078-001/82
(TENDULI)
|
3156009000NRG24210720230243441
|
22/07/2023
|
SHREE RAM
|
3156009WL012670
|
SHREE RAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239173
|
|
SHREE RAM
|
()
|
|
25
|
RANIPUR
|
UP-56-009-078-001/83
(TENDULI)
|
3156009000NRG24210720230243442
|
22/07/2023
|
SURYA NATH
|
3156009WL012670
|
SURYA NATH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239174
|
|
SURYA NATH
|
()
|
|
26
|
RANIPUR
|
UP-56-009-078-001/88
(TENDULI)
|
3156009000NRG24210720230243444
|
22/07/2023
|
MEWADAS
|
3156009WL012670
|
MEWADAS
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239168
|
|
MEWADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-078-001/233
(TENDULI)
|
3156009000NRG24210720230243404
|
22/07/2023
|
SHYAMLAL
|
3156009WL012670
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239164
|
|
SHYAMLAL
|
()
|
|
28
|
RANIPUR
|
UP-56-009-078-001/487
(TENDULI)
|
3156009000NRG24210720230243429
|
22/07/2023
|
USHA
|
3156009WL012670
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239167
|
|
USHA
|
()
|
|
29
|
RANIPUR
|
UP-56-009-078-001/492
(TENDULI)
|
3156009000NRG24210720230243430
|
22/07/2023
|
BABITA
|
3156009WL012670
|
BABITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239165
|
|
BABITA
|
()
|
|
30
|
RANIPUR
|
UP-56-009-078-001/497
(TENDULI)
|
3156009000NRG24210720230243432
|
22/07/2023
|
VIJAYLAKSHMI MAURYA
|
3156009WL012670
|
VIJAYLAKSHMI MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239166
|
|
VIJAYLAKSHMI MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-078-001/86
(TENDULI)
|
3156009000NRG24210720230243443
|
22/07/2023
|
SERAJUDDIN
|
3156009WL012670
|
SERAJUDDIN
|
00415
|
SBIN0012474
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239186
|
|
MR SERAJUDDIN GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
RANIPUR
|
UP-56-009-078-001/438
(TENDULI)
|
3156009000NRG24210720230243421
|
22/07/2023
|
RAMPREVESH
|
3156009WL012670
|
RAMPREVESH
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965239187
|
|
RAMPREVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95680
|
95680
|
|
|
|
|
|
|
|