|
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-56-009-001-001/743
(AKBARPUR)
|
3156009000NRG24160520230050195
|
16/05/2023
|
LAKHANDAR PRAJAPATI
|
3156009WL005015
|
LAKHANDAR PRAJAPATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042070
|
|
LAKHANDAR PRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANIPUR
|
UP-56-009-001-001/762
(AKBARPUR)
|
3156009000NRG24160520230050197
|
16/05/2023
|
MADHURI
|
3156009WL005015
|
MADHURI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042071
|
|
MADHURI D/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-001-001/116
(AKBARPUR)
|
3156009000NRG24160520230050169
|
16/05/2023
|
MANAJI
|
3156009WL005015
|
MANAJI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042058
|
|
Mrs. Manaji
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/118
(AKBARPUR)
|
3156009000NRG24160520230050170
|
16/05/2023
|
HARIGEN RAM
|
3156009WL005015
|
HARIGEN RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042063
|
|
Mr. HARGEN RAM
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/146
(AKBARPUR)
|
3156009000NRG24160520230050171
|
16/05/2023
|
LILAWATI
|
3156009WL005015
|
LILAWATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042056
|
|
Mrs. LILAWATI .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/148
(AKBARPUR)
|
3156009000NRG24160520230050172
|
16/05/2023
|
HARENDRA RAJBHAR
|
3156009WL005015
|
HARENDRA RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042080
|
|
HARENDRA S/O DEVI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/183
(AKBARPUR)
|
3156009000NRG24160520230050173
|
16/05/2023
|
KAMLA DEVI
|
3156009WL005015
|
KAMLA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042055
|
|
Ms. KAMLI DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/211
(AKBARPUR)
|
3156009000NRG24160520230050174
|
16/05/2023
|
MAHENDRA
|
3156009WL005015
|
MAHENDRA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042073
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/216
(AKBARPUR)
|
3156009000NRG24160520230050175
|
16/05/2023
|
JHINGURI DEVI
|
3156009WL005015
|
JHINGURI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042079
|
|
Mr. JHINGURI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/219
(AKBARPUR)
|
3156009000NRG24160520230050176
|
16/05/2023
|
DAYANAND PRAJAPATI
|
3156009WL005015
|
DAYANAND PRAJAPATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042065
|
|
Mr. DAYANAND PRAJAPATI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/225
(AKBARPUR)
|
3156009000NRG24160520230050177
|
16/05/2023
|
NIRMLA
|
3156009WL005015
|
NIRMLA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042062
|
|
Mrs. NIRMALA DUBEY
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/226
(AKBARPUR)
|
3156009000NRG24160520230050178
|
16/05/2023
|
JITENDRA KUMAR DUBEY
|
3156009WL005015
|
JITENDRA KUMAR DUBEY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042066
|
|
Mr. JITENDRA DUBEY
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/227
(AKBARPUR)
|
3156009000NRG24160520230050179
|
16/05/2023
|
JAIPRAKASH
|
3156009WL005015
|
JAIPRAKASH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042064
|
|
Mr. JAYPRAKASH PRAJAPATI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/269
(AKBARPUR)
|
3156009000NRG24160520230050180
|
16/05/2023
|
KISAMATI
|
3156009WL005015
|
KISAMATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042081
|
|
Ms. KISMATI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/280
(AKBARPUR)
|
3156009000NRG24160520230050181
|
16/05/2023
|
CHANWATI
|
3156009WL005015
|
CHANWATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042068
|
|
CHANAUTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/285
(AKBARPUR)
|
3156009000NRG24160520230050183
|
16/05/2023
|
Anita Singh
|
3156009WL005015
|
Anita Singh
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042078
|
|
Mrs. ANITA SINGH
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-001-001/285
(AKBARPUR)
|
3156009000NRG24160520230050182
|
16/05/2023
|
PRAMOD KUMAR SINGH
|
3156009WL005015
|
PRAMOD KUMAR SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042067
|
|
Mr. Pramod Kumar Singh
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-001-001/296
(AKBARPUR)
|
3156009000NRG24160520230050184
|
16/05/2023
|
DALSINGAR RAJBHAR
|
3156009WL005015
|
DALSINGAR RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042076
|
|
DALSINGAR RAJBHAR S/O KHARPATTU & MAHADA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-001-001/405
(AKBARPUR)
|
3156009000NRG24160520230050185
|
16/05/2023
|
DHANISHARA
|
3156009WL005015
|
DHANISHARA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042075
|
|
Mrs. DHANASIRA
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-001-001/406
(AKBARPUR)
|
3156009000NRG24160520230050186
|
16/05/2023
|
BUCHIYA
|
3156009WL005015
|
BUCHIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042074
|
|
Buchchiya Devi
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-001-001/492
(AKBARPUR)
|
3156009000NRG24160520230050187
|
16/05/2023
|
LAKHANDAR
|
3156009WL005015
|
LAKHANDAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042061
|
|
Mr. LAKHANDAR .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-001-001/588
(AKBARPUR)
|
3156009000NRG24160520230050189
|
16/05/2023
|
CHANDRA KALA
|
3156009WL005015
|
CHANDRA KALA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042069
|
|
Mr. CHANDRA KALA
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-001-001/65
(AKBARPUR)
|
3156009000NRG24160520230050190
|
16/05/2023
|
CHATTHU RAM
|
3156009WL005015
|
CHATTHU RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042082
|
|
CHHATTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-001-001/68
(AKBARPUR)
|
3156009000NRG24160520230050191
|
16/05/2023
|
LACHU
|
3156009WL005015
|
LACHU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042059
|
|
Mr. LACCHU .
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-001-001/714
(AKBARPUR)
|
3156009000NRG24160520230050192
|
16/05/2023
|
MAMATA SINGH
|
3156009WL005015
|
MAMATA SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042077
|
|
Mrs. Mamata Singh
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-001-001/732
(AKBARPUR)
|
3156009000NRG24160520230050193
|
16/05/2023
|
HARENDRA MAURYA
|
3156009WL005015
|
HARENDRA MAURYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042060
|
|
Mr. HARENDRA MAURYA
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-001-001/738
(AKBARPUR)
|
3156009000NRG24160520230050194
|
16/05/2023
|
DHARMENDRA
|
3156009WL005015
|
DHARMENDRA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042072
|
|
Mr. DHARMENDRA
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-001-001/787
(AKBARPUR)
|
3156009000NRG24160520230050198
|
16/05/2023
|
Durgvijay
|
3156009WL005015
|
Durgvijay
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820042057
|
|
Mr. DURGAVIJAY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|