|
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-56-009-076-001/529
(TAHIRPUR)
|
3156009000NRG24010720230192896
|
01/07/2023
|
CHUNMUN DEVI
|
3156009WL010413
|
CHUNMUN DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191736
|
|
Chunmun Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-076-001/780
(TAHIRPUR)
|
3156009000NRG24010720230192899
|
01/07/2023
|
INDRADEV
|
3156009WL010413
|
INDRADEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191752
|
|
Mr. INDRADEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-076-001/356
(TAHIRPUR)
|
3156009000NRG24010720230192871
|
01/07/2023
|
SHRIKISHUN
|
3156009WL010413
|
SHRIKISHUN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191723
|
|
MR SHRI KISHUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-076-001/413
(TAHIRPUR)
|
3156009000NRG24010720230192877
|
01/07/2023
|
SACHIN KUMAR
|
3156009WL010413
|
SACHIN KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191757
|
|
Mr. Sachin Kumar
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-076-001/420
(TAHIRPUR)
|
3156009000NRG24010720230192878
|
01/07/2023
|
PREMCHANDRA YADAV
|
3156009WL010413
|
PREMCHANDRA YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191741
|
|
Mr. PREMCHANDRA YADAV
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-076-001/775
(TAHIRPUR)
|
3156009000NRG24010720230192898
|
01/07/2023
|
RAMSHABAD
|
3156009WL010413
|
RAMSHABAD
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191730
|
|
MR RAM SHABAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-076-001/120
(TAHIRPUR)
|
3156009000NRG24010720230192864
|
01/07/2023
|
MANATI DEVI
|
3156009WL010413
|
MANATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191740
|
|
Ms. MANTI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-076-001/120
(TAHIRPUR)
|
3156009000NRG24010720230192863
|
01/07/2023
|
RAMAWADH
|
3156009WL010413
|
RAMAWADH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191733
|
|
RAM AVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-076-001/123
(TAHIRPUR)
|
3156009000NRG24010720230192865
|
01/07/2023
|
SUNITA
|
3156009WL010413
|
SUNITA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191756
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-076-001/140
(TAHIRPUR)
|
3156009000NRG24010720230192866
|
01/07/2023
|
PUSHPA
|
3156009WL010413
|
PUSHPA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3502191755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RANIPUR
|
UP-56-009-076-001/164
(TAHIRPUR)
|
3156009000NRG24010720230192867
|
01/07/2023
|
DUIJ
|
3156009WL010413
|
DUIJ
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191725
|
|
Mr. DUIJ .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-076-001/164
(TAHIRPUR)
|
3156009000NRG24010720230192868
|
01/07/2023
|
KESARI
|
3156009WL010413
|
KESARI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191746
|
|
Mrs. KESARI W/O-DUAIJ
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-076-001/170
(TAHIRPUR)
|
3156009000NRG24010720230192869
|
01/07/2023
|
KANHAIYA
|
3156009WL010413
|
KANHAIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191732
|
|
Mr. Kanhaiya .
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-076-001/197
(TAHIRPUR)
|
3156009000NRG24010720230192870
|
01/07/2023
|
SAROJ DEVI
|
3156009WL010413
|
SAROJ DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191727
|
|
SAROJ .
|
INDUSIND BANK(607189)
|
|
15
|
RANIPUR
|
UP-56-009-076-001/359
(TAHIRPUR)
|
3156009000NRG24010720230192872
|
01/07/2023
|
KAILASH
|
3156009WL010413
|
KAILASH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191724
|
|
Mr. KAILASH YADAV
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-076-001/360
(TAHIRPUR)
|
3156009000NRG24010720230192874
|
01/07/2023
|
UPENDAR
|
3156009WL010413
|
UPENDAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191743
|
|
UPENDRA YADAV
|
AXIS BANK(607153)
|
|
17
|
RANIPUR
|
UP-56-009-076-001/368
(TAHIRPUR)
|
3156009000NRG24010720230192875
|
01/07/2023
|
NIRAJ
|
3156009WL010413
|
NIRAJ
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191753
|
|
NIRAJ PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-076-001/445
(TAHIRPUR)
|
3156009000NRG24010720230192879
|
01/07/2023
|
ANITA DEVI
|
3156009WL010413
|
ANITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191739
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-076-001/448
(TAHIRPUR)
|
3156009000NRG24010720230192880
|
01/07/2023
|
ANITA DEVI
|
3156009WL010413
|
ANITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191754
|
|
Ms. Anita Devi
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-076-001/45
(TAHIRPUR)
|
3156009000NRG24010720230192882
|
01/07/2023
|
GITA
|
3156009WL010413
|
GITA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191734
|
|
Ms. GEETA .
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-076-001/45
(TAHIRPUR)
|
3156009000NRG24010720230192881
|
01/07/2023
|
RAMJANAM
|
3156009WL010413
|
RAMJANAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191729
|
|
Mr. RAM JANAM
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-076-001/459
(TAHIRPUR)
|
3156009000NRG24010720230192883
|
01/07/2023
|
POONAM KUMARI
|
3156009WL010413
|
POONAM KUMARI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191745
|
|
Mrs. POONAM DEVI W/O-BHEEM RAM
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-076-001/460
(TAHIRPUR)
|
3156009000NRG24010720230192884
|
01/07/2023
|
REENA DEVI
|
3156009WL010413
|
REENA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191744
|
|
Mrs. REENA DEVI W/O-ARJUN RAM
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-076-001/461
(TAHIRPUR)
|
3156009000NRG24010720230192885
|
01/07/2023
|
SANTOSH KUMAR
|
3156009WL010413
|
SANTOSH KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191750
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-076-001/463
(TAHIRPUR)
|
3156009000NRG24010720230192886
|
01/07/2023
|
SUNITA DEVI
|
3156009WL010413
|
SUNITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191738
|
|
Mrs. SUNITA DEVI W/O RAMAVADH
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-076-001/464
(TAHIRPUR)
|
3156009000NRG24010720230192887
|
01/07/2023
|
MAYA
|
3156009WL010413
|
MAYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191735
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-076-001/465
(TAHIRPUR)
|
3156009000NRG24010720230192888
|
01/07/2023
|
CHANDA DEVI
|
3156009WL010413
|
CHANDA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191751
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-076-001/49
(TAHIRPUR)
|
3156009000NRG24010720230192890
|
01/07/2023
|
TARA DEVI
|
3156009WL010413
|
TARA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191731
|
|
Mrs. TARA
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-076-001/494
(TAHIRPUR)
|
3156009000NRG24010720230192891
|
01/07/2023
|
LAHURI RAM
|
3156009WL010413
|
LAHURI RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191726
|
|
Mr. LAHURI RAM
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-076-001/507
(TAHIRPUR)
|
3156009000NRG24010720230192892
|
01/07/2023
|
REKHA
|
3156009WL010413
|
REKHA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191747
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-076-001/512
(TAHIRPUR)
|
3156009000NRG24010720230192893
|
01/07/2023
|
LEELA
|
3156009WL010413
|
LEELA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191748
|
|
Leela
|
BANK OF BARODA(606985)
|
|
32
|
RANIPUR
|
UP-56-009-076-001/513
(TAHIRPUR)
|
3156009000NRG24010720230192894
|
01/07/2023
|
SUSHAMA DEVI
|
3156009WL010413
|
SUSHAMA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191749
|
|
Mrs. SUSHAMA DEVI
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-076-001/520
(TAHIRPUR)
|
3156009000NRG24010720230192895
|
01/07/2023
|
MUNNA KUMAR
|
3156009WL010413
|
MUNNA KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191742
|
|
Mr. Munna Kumar
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-076-001/72
(TAHIRPUR)
|
3156009000NRG24010720230192897
|
01/07/2023
|
ARVIND
|
3156009WL010413
|
ARVIND
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191728
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-076-001/483
(TAHIRPUR)
|
3156009000NRG24010720230192889
|
01/07/2023
|
SARITA BHARTI
|
3156009WL010413
|
SARITA BHARTI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502191737
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|