|
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-56-009-029-001/438
(DEVKHARI)
|
3156009000NRG24180520230058207
|
18/05/2023
|
DHARMENDRA
|
3156009WL005372
|
DHARMENDRA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816500
|
|
DHARMENDRA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-029-001/427
(DEVKHARI)
|
3156009000NRG24180520230058204
|
18/05/2023
|
RAHUL PRAJAPATI
|
3156009WL005372
|
RAHUL PRAJAPATI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816464
|
|
RAHUL SO MUKHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-029-001/412
(DEVKHARI)
|
3156009000NRG24180520230058196
|
18/05/2023
|
ARUN KHARWAR
|
3156009WL005372
|
ARUN KHARWAR
|
00415
|
SBIN0005956
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816465
|
|
MR ARUN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-029-001/399
(DEVKHARI)
|
3156009000NRG24180520230058187
|
18/05/2023
|
TARKESHWAR
|
3156009WL005372
|
TARKESHWAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816466
|
|
TARKESHVAR S/O MOTI AND MIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-029-001/394
(DEVKHARI)
|
3156009000NRG24180520230058184
|
18/05/2023
|
SHILA
|
3156009WL005372
|
SHILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816478
|
|
SHILA WO NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-029-001/395
(DEVKHARI)
|
3156009000NRG24180520230058185
|
18/05/2023
|
SONI DEVI
|
3156009WL005372
|
SONI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816485
|
|
SONI DEVI W/O SULAN PASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-029-001/398
(DEVKHARI)
|
3156009000NRG24180520230058186
|
18/05/2023
|
KUNTI DEVI
|
3156009WL005372
|
KUNTI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816483
|
|
KUNTI DEVI WO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-029-001/401
(DEVKHARI)
|
3156009000NRG24180520230058188
|
18/05/2023
|
RADHIKA
|
3156009WL005372
|
RADHIKA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816477
|
|
RADHIKA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-029-001/403
(DEVKHARI)
|
3156009000NRG24180520230058189
|
18/05/2023
|
SHILENDRA
|
3156009WL005372
|
SHILENDRA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816489
|
|
SHAILENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-029-001/404
(DEVKHARI)
|
3156009000NRG24180520230058190
|
18/05/2023
|
DHANMANI
|
3156009WL005372
|
DHANMANI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816472
|
|
DHANAMANI W/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-029-001/406
(DEVKHARI)
|
3156009000NRG24180520230058191
|
18/05/2023
|
GUJRATI
|
3156009WL005372
|
GUJRATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816479
|
|
GUJRATI WO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-029-001/406
(DEVKHARI)
|
3156009000NRG24180520230058192
|
18/05/2023
|
PARSHURAMPRAJAPATI
|
3156009WL005372
|
PARSHURAMPRAJAPATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816480
|
|
PARSHURAM PRAJAPATI S/O ENARAMAN PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-029-001/410
(DEVKHARI)
|
3156009000NRG24180520230058194
|
18/05/2023
|
SURENDRA KUMAR
|
3156009WL005372
|
SURENDRA KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816497
|
|
Surendra kumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-029-001/410
(DEVKHARI)
|
3156009000NRG24180520230058193
|
18/05/2023
|
SUSHILA
|
3156009WL005372
|
SUSHILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816473
|
|
SUSHILA WO SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-029-001/411
(DEVKHARI)
|
3156009000NRG24180520230058195
|
18/05/2023
|
SHYAM AWTAR YADAV
|
3156009WL005372
|
SHYAM AWTAR YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816467
|
|
SHYAM AWATAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-029-001/413
(DEVKHARI)
|
3156009000NRG24180520230058198
|
18/05/2023
|
GANGA
|
3156009WL005372
|
GANGA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816486
|
|
GANGA SO BADRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-029-001/413
(DEVKHARI)
|
3156009000NRG24180520230058197
|
18/05/2023
|
LILAWATI
|
3156009WL005372
|
LILAWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816487
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-029-001/416
(DEVKHARI)
|
3156009000NRG24180520230058199
|
18/05/2023
|
MAHINDRA
|
3156009WL005372
|
MAHINDRA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816495
|
|
MR MAHINDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-029-001/418
(DEVKHARI)
|
3156009000NRG24180520230058200
|
18/05/2023
|
RADHESHYAM
|
3156009WL005372
|
RADHESHYAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816476
|
|
RADHESHYAM SO CHOTAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-029-001/419
(DEVKHARI)
|
3156009000NRG24180520230058201
|
18/05/2023
|
NEELAM
|
3156009WL005372
|
NEELAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816470
|
|
NEELAM W/O RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-029-001/420
(DEVKHARI)
|
3156009000NRG24180520230058202
|
18/05/2023
|
MANGALI
|
3156009WL005372
|
MANGALI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816481
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-029-001/421
(DEVKHARI)
|
3156009000NRG24180520230058203
|
18/05/2023
|
PUMMI SINGH
|
3156009WL005372
|
PUMMI SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816493
|
|
PAMMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-029-001/436
(DEVKHARI)
|
3156009000NRG24180520230058205
|
18/05/2023
|
VINDHYACHAL PRAJAPATI
|
3156009WL005372
|
VINDHYACHAL PRAJAPATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816498
|
|
Vindhyachal prajapati
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-029-001/437
(DEVKHARI)
|
3156009000NRG24180520230058206
|
18/05/2023
|
MANSHA DEVI
|
3156009WL005372
|
MANSHA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816471
|
|
MANSHA DEVI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-029-001/439
(DEVKHARI)
|
3156009000NRG24180520230058208
|
18/05/2023
|
SITARAM
|
3156009WL005372
|
SITARAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816488
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-029-001/442
(DEVKHARI)
|
3156009000NRG24180520230058209
|
18/05/2023
|
UTTAM KASHYAP
|
3156009WL005372
|
UTTAM KASHYAP
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816475
|
|
Mr. Uttam Kashyap
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-029-001/451
(DEVKHARI)
|
3156009000NRG24180520230058210
|
18/05/2023
|
VISHAL KHARWAR
|
3156009WL005372
|
VISHAL KHARWAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816496
|
|
VISHAL KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-029-001/453
(DEVKHARI)
|
3156009000NRG24180520230058211
|
18/05/2023
|
SAVITA
|
3156009WL005372
|
SAVITA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816490
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-029-001/455
(DEVKHARI)
|
3156009000NRG24180520230058212
|
18/05/2023
|
KANGRES SINGH
|
3156009WL005372
|
KANGRES SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816474
|
|
KANGRESH SINGH SO GUJUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-029-001/457
(DEVKHARI)
|
3156009000NRG24180520230058214
|
18/05/2023
|
RANJANA
|
3156009WL005372
|
RANJANA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816491
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-029-001/458
(DEVKHARI)
|
3156009000NRG24180520230058215
|
18/05/2023
|
KALAWATI
|
3156009WL005372
|
KALAWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816484
|
|
KISHORILALA WO KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-029-001/46
(DEVKHARI)
|
3156009000NRG24180520230058216
|
18/05/2023
|
SUBASH
|
3156009WL005372
|
SUBASH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816469
|
|
SUBHASH RAM S/O SHIVMAGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-029-001/460
(DEVKHARI)
|
3156009000NRG24180520230058217
|
18/05/2023
|
RAKESH KUMAR
|
3156009WL005372
|
RAKESH KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816482
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-029-001/463
(DEVKHARI)
|
3156009000NRG24180520230058218
|
18/05/2023
|
PRATIBHA BHARTI
|
3156009WL005372
|
PRATIBHA BHARTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816494
|
|
Ms. PRATIBHA BHARATI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-029-001/464
(DEVKHARI)
|
3156009000NRG24180520230058219
|
18/05/2023
|
BABEE SINGH
|
3156009WL005372
|
BABEE SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816492
|
|
BABEE SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-029-001/468
(DEVKHARI)
|
3156009000NRG24180520230058220
|
18/05/2023
|
AKASH KHARWAR
|
3156009WL005372
|
AKASH KHARWAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816499
|
|
AKASH KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-029-001/48
(DEVKHARI)
|
3156009000NRG24180520230058222
|
18/05/2023
|
GHURAHU
|
3156009WL005372
|
GHURAHU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1821816468
|
|
GHUROO RAM S/O JAMUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|