|
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-56-009-002-001/2203
(ALDE MAU)
|
3156009002NRG24241120230338617
|
25/11/2023
|
RAMDULARI DEVI
|
3156009002WL025108
|
RAMDULARI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910499
|
|
RAMDULARI DEVI W/O VANSHBAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-002-001/2494
(ALDE MAU)
|
3156009002NRG24241120230338620
|
25/11/2023
|
AJEET KUMAR PRAJAPATI
|
3156009002WL025108
|
AJEET KUMAR PRAJAPATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910503
|
|
AJEET KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-002-001/2508
(ALDE MAU)
|
3156009002NRG24241120230338622
|
25/11/2023
|
OM PRAKASH MAURYA
|
3156009002WL025108
|
OM PRAKASH MAURYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910502
|
|
OM PRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-002-001/2511
(ALDE MAU)
|
3156009002NRG24241120230338625
|
25/11/2023
|
RANI
|
3156009002WL025108
|
RANI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910506
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-002-001/2706
(ALDE MAU)
|
3156009002NRG24241120230338636
|
25/11/2023
|
TUFANI
|
3156009002WL025108
|
TUFANI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910500
|
|
TOOFANI MAURYA S/O DUBBAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-002-001/2711
(ALDE MAU)
|
3156009002NRG24241120230338637
|
25/11/2023
|
Sandeep Saini
|
3156009002WL025108
|
Sandeep Saini
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910501
|
|
SANDEEP SAINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-002-001/2200
(ALDE MAU)
|
3156009002NRG24241120230338616
|
25/11/2023
|
POONAM
|
3156009002WL025108
|
POONAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910508
|
|
MRS POONM XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-002-001/2206
(ALDE MAU)
|
3156009002NRG24241120230338618
|
25/11/2023
|
NIRMALA DEVI
|
3156009002WL025108
|
NIRMALA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910511
|
|
RAM DARSH MAURYA & NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-002-001/2218
(ALDE MAU)
|
3156009002NRG24241120230338619
|
25/11/2023
|
CHANDA DEVI
|
3156009002WL025108
|
CHANDA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910513
|
|
CHANDA WO SHEET BASANT
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-002-001/2506
(ALDE MAU)
|
3156009002NRG24241120230338621
|
25/11/2023
|
DHARAMDEV YADAV
|
3156009002WL025108
|
DHARAMDEV YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910505
|
|
DHARAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANIPUR
|
UP-56-009-002-001/2509
(ALDE MAU)
|
3156009002NRG24241120230338623
|
25/11/2023
|
MAYA
|
3156009002WL025108
|
MAYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910517
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-002-001/2510
(ALDE MAU)
|
3156009002NRG24241120230338624
|
25/11/2023
|
RINKI SINGH
|
3156009002WL025108
|
RINKI SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910518
|
|
RINKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-002-001/2513
(ALDE MAU)
|
3156009002NRG24241120230338626
|
25/11/2023
|
PHULMATI
|
3156009002WL025108
|
PHULMATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910512
|
|
PHULMATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-002-001/2548
(ALDE MAU)
|
3156009002NRG24241120230338627
|
25/11/2023
|
PUJA
|
3156009002WL025108
|
PUJA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910509
|
|
POOJA W/O DARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-002-001/2569
(ALDE MAU)
|
3156009002NRG24241120230338628
|
25/11/2023
|
CHANDRABHAN RAM
|
3156009002WL025108
|
CHANDRABHAN RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910515
|
|
Mr. CHANDRABHAN RAM
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-002-001/2595
(ALDE MAU)
|
3156009002NRG24241120230338629
|
25/11/2023
|
SANDEEP PRAJAPATI
|
3156009002WL025108
|
SANDEEP PRAJAPATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910516
|
|
SANDEEP PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-002-001/2600
(ALDE MAU)
|
3156009002NRG24241120230338630
|
25/11/2023
|
DEEPAK PRAJAPATI
|
3156009002WL025108
|
DEEPAK PRAJAPATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910510
|
|
DEEPAK PRAJAPATI S/O HRISHANKR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-002-001/2610
(ALDE MAU)
|
3156009002NRG24241120230338632
|
25/11/2023
|
HUSHNAIRA ARRA
|
3156009002WL025108
|
HUSHNAIRA ARRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910507
|
|
HUSHNA ARRA DO JABBAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-002-001/2623
(ALDE MAU)
|
3156009002NRG24241120230338633
|
25/11/2023
|
SOORAJ SINGH
|
3156009002WL025108
|
SOORAJ SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910519
|
|
SOORAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-002-001/2630
(ALDE MAU)
|
3156009002NRG24241120230338634
|
25/11/2023
|
MAMATA
|
3156009002WL025108
|
MAMATA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910520
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-002-001/2669
(ALDE MAU)
|
3156009002NRG24241120230338635
|
25/11/2023
|
ANUBHAV MAURYA
|
3156009002WL025108
|
ANUBHAV MAURYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910521
|
|
ANUBHAV MAURAYA SO OMKAR MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-002-001/951
(ALDE MAU)
|
3156009002NRG24241120230338638
|
25/11/2023
|
TARA SINGH
|
3156009002WL025108
|
TARA SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910514
|
|
TARA WO SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-002-001/961
(ALDE MAU)
|
3156009002NRG24241120230338639
|
25/11/2023
|
SACHIN
|
3156009002WL025108
|
SACHIN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1662910504
|
|
SACHIN PRAJAPATI SO NANDLAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|