|
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-56-009-030-001/1328
(DHARAMSIPUR)
|
3156009000NRG24300620230187667
|
30/06/2023
|
JAGADAMBA PRASAD MAURYA
|
3156009WL010244
|
JAGADAMBA PRASAD MAURYA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722664
|
|
JAGDAMBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-030-001/1035
(DHARAMSIPUR)
|
3156009000NRG24300620230187642
|
30/06/2023
|
MITHILESH
|
3156009WL010244
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722681
|
|
MITHILESH S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-030-001/1036
(DHARAMSIPUR)
|
3156009000NRG24300620230187643
|
30/06/2023
|
AKHILESH
|
3156009WL010244
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722680
|
|
AKHILESH S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-030-001/1081
(DHARAMSIPUR)
|
3156009000NRG24300620230187644
|
30/06/2023
|
HARILAL PRAJAPATI
|
3156009WL010244
|
HARILAL PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722684
|
|
HARILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-030-001/1179
(DHARAMSIPUR)
|
3156009000NRG24300620230187645
|
30/06/2023
|
BRIJMOHAN
|
3156009WL010244
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722685
|
|
BRIJMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-030-001/1192
(DHARAMSIPUR)
|
3156009000NRG24300620230187649
|
30/06/2023
|
MEENA
|
3156009WL010244
|
MEENA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722692
|
|
MEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-030-001/1238
(DHARAMSIPUR)
|
3156009000NRG24300620230187653
|
30/06/2023
|
CHANDRA SHEKHAR PRASAD
|
3156009WL010244
|
CHANDRA SHEKHAR PRASAD
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722679
|
|
MR CHANDRA KHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-030-001/1239
(DHARAMSIPUR)
|
3156009000NRG24300620230187654
|
30/06/2023
|
SUSHAMA DEVI
|
3156009WL010244
|
SUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722682
|
|
SUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-030-001/1284
(DHARAMSIPUR)
|
3156009000NRG24300620230187655
|
30/06/2023
|
RAJENDRA
|
3156009WL010244
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722683
|
|
RAJENDRA S/O SIRJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-030-001/1314
(DHARAMSIPUR)
|
3156009000NRG24300620230187660
|
30/06/2023
|
MUNNU
|
3156009WL010244
|
MUNNU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722691
|
|
MUNNU S/O KESHAV MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-030-001/1320
(DHARAMSIPUR)
|
3156009000NRG24300620230187663
|
30/06/2023
|
AMLESH MAURYA
|
3156009WL010244
|
AMLESH MAURYA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722693
|
|
AMLESH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-030-001/1329
(DHARAMSIPUR)
|
3156009000NRG24300620230187669
|
30/06/2023
|
KAVITA DEVI
|
3156009WL010244
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722689
|
|
KAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-030-001/1341
(DHARAMSIPUR)
|
3156009000NRG24300620230187678
|
30/06/2023
|
VINDU
|
3156009WL010244
|
VINDU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722686
|
|
VINDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-030-001/1356
(DHARAMSIPUR)
|
3156009000NRG24300620230187680
|
30/06/2023
|
ANIL PRAJAPATI
|
3156009WL010244
|
ANIL PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722690
|
|
ANIL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-030-001/1357
(DHARAMSIPUR)
|
3156009000NRG24300620230187681
|
30/06/2023
|
VIRENDRA
|
3156009WL010244
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722688
|
|
VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-030-001/1382
(DHARAMSIPUR)
|
3156009000NRG24300620230187686
|
30/06/2023
|
SEEMA YADAV
|
3156009WL010244
|
SEEMA YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722678
|
|
SEEMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-030-001/647
(DHARAMSIPUR)
|
3156009000NRG24300620230187691
|
30/06/2023
|
PRAVESH
|
3156009WL010244
|
PRAVESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722687
|
|
PRAVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-030-001/1034
(DHARAMSIPUR)
|
3156009000NRG24300620230187641
|
30/06/2023
|
USHA
|
3156009WL010244
|
USHA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722672
|
|
MRS USHA WO SHARAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-030-001/1185
(DHARAMSIPUR)
|
3156009000NRG24300620230187646
|
30/06/2023
|
SUNITA
|
3156009WL010244
|
SUNITA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722668
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-030-001/1203
(DHARAMSIPUR)
|
3156009000NRG24300620230187651
|
30/06/2023
|
HANSA
|
3156009WL010244
|
HANSA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722671
|
|
MRS HANSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-030-001/1319
(DHARAMSIPUR)
|
3156009000NRG24300620230187662
|
30/06/2023
|
AMIT MAURYA
|
3156009WL010244
|
AMIT MAURYA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722674
|
|
AMIT MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-030-001/1327
(DHARAMSIPUR)
|
3156009000NRG24300620230187666
|
30/06/2023
|
KAMLESH MAURYA
|
3156009WL010244
|
KAMLESH MAURYA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722698
|
|
MR KAMLESH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-030-001/1334
(DHARAMSIPUR)
|
3156009000NRG24300620230187672
|
30/06/2023
|
PRAMOD KUMAR PRAJAPATI
|
3156009WL010244
|
PRAMOD KUMAR PRAJAPATI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722667
|
|
MR PRAMOD KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-030-001/1339
(DHARAMSIPUR)
|
3156009000NRG24300620230187676
|
30/06/2023
|
DEVANTI DEVI
|
3156009WL010244
|
DEVANTI DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722673
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-030-001/1340
(DHARAMSIPUR)
|
3156009000NRG24300620230187677
|
30/06/2023
|
BALDEV
|
3156009WL010244
|
BALDEV
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722665
|
|
BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-030-001/1358
(DHARAMSIPUR)
|
3156009000NRG24300620230187682
|
30/06/2023
|
MARACHHI
|
3156009WL010244
|
MARACHHI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722676
|
|
NANHAKU PRAJAPATI S/O RAMBADAN 7 MARACHH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-030-001/1362
(DHARAMSIPUR)
|
3156009000NRG24300620230187683
|
30/06/2023
|
PARVATI
|
3156009WL010244
|
PARVATI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722669
|
|
MRS PARVATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-030-001/1374
(DHARAMSIPUR)
|
3156009000NRG24300620230187684
|
30/06/2023
|
SHYAMDEV
|
3156009WL010244
|
SHYAMDEV
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722670
|
|
MR SHYAM DEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-030-001/1388
(DHARAMSIPUR)
|
3156009000NRG24300620230187689
|
30/06/2023
|
NANHAKU MAURYA
|
3156009WL010244
|
NANHAKU MAURYA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722666
|
|
MR NANHAKU MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-030-001/1337
(DHARAMSIPUR)
|
3156009000NRG24300620230187674
|
30/06/2023
|
SANJAY YADAV
|
3156009WL010244
|
SANJAY YADAV
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722675
|
|
SANJAY S/O KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-030-001/1330
(DHARAMSIPUR)
|
3156009000NRG24300620230187670
|
30/06/2023
|
PRINCE KUMAR MAURYA
|
3156009WL010244
|
PRINCE KUMAR MAURYA
|
00468
|
UBIN0543381
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722677
|
|
PRINCE KUMAR MAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
RANIPUR
|
UP-56-009-030-001/1237
(DHARAMSIPUR)
|
3156009000NRG24300620230187652
|
30/06/2023
|
SHOBHA
|
3156009WL010244
|
SHOBHA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722699
|
|
MRS SHOBHA WO SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-030-001/1000
(DHARAMSIPUR)
|
3156009000NRG24300620230187638
|
30/06/2023
|
AJAY YADAV
|
3156009WL010244
|
AJAY YADAV
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722697
|
|
AJAY S/O BECHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-030-001/1020
(DHARAMSIPUR)
|
3156009000NRG24300620230187639
|
30/06/2023
|
VIKRAM
|
3156009WL010244
|
VIKRAM
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722703
|
|
NIRMALA W/O VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-030-001/1021
(DHARAMSIPUR)
|
3156009000NRG24300620230187640
|
30/06/2023
|
JITENDRA
|
3156009WL010244
|
JITENDRA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722700
|
|
JITENDRA MAURYA S/O VIKRAMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-030-001/1186
(DHARAMSIPUR)
|
3156009000NRG24300620230187647
|
30/06/2023
|
REETA
|
3156009WL010244
|
REETA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722712
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-030-001/1193
(DHARAMSIPUR)
|
3156009000NRG24300620230187650
|
30/06/2023
|
MADHURI
|
3156009WL010244
|
MADHURI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722696
|
|
MADHURI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-030-001/1289
(DHARAMSIPUR)
|
3156009000NRG24300620230187656
|
30/06/2023
|
USHA DEVI
|
3156009WL010244
|
USHA DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722711
|
|
USHA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-030-001/1310
(DHARAMSIPUR)
|
3156009000NRG24300620230187657
|
30/06/2023
|
ASHISH MAURYA
|
3156009WL010244
|
ASHISH MAURYA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722709
|
|
ASHISH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-030-001/1312
(DHARAMSIPUR)
|
3156009000NRG24300620230187658
|
30/06/2023
|
MUNNI DEVI
|
3156009WL010244
|
MUNNI DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722705
|
|
KAMLESH MAURYA S/O BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-030-001/1321
(DHARAMSIPUR)
|
3156009000NRG24300620230187664
|
30/06/2023
|
SHANTI
|
3156009WL010244
|
SHANTI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722704
|
|
SHANTI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-030-001/1325
(DHARAMSIPUR)
|
3156009000NRG24300620230187665
|
30/06/2023
|
KANCHAN
|
3156009WL010244
|
KANCHAN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722708
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-030-001/1328
(DHARAMSIPUR)
|
3156009000NRG24300620230187668
|
30/06/2023
|
GEETA DEVI
|
3156009WL010244
|
GEETA DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722710
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-030-001/1335
(DHARAMSIPUR)
|
3156009000NRG24300620230187673
|
30/06/2023
|
ANSHU DEVI
|
3156009WL010244
|
ANSHU DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722713
|
|
ANSHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-030-001/1338
(DHARAMSIPUR)
|
3156009000NRG24300620230187675
|
30/06/2023
|
PUSHPA
|
3156009WL010244
|
PUSHPA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722702
|
|
RAMASHRAY S/O DASA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-030-001/1345
(DHARAMSIPUR)
|
3156009000NRG24300620230187679
|
30/06/2023
|
SANTRAJI DEVI
|
3156009WL010244
|
SANTRAJI DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722695
|
|
SANTRAJI DEVI W/O MAHENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-030-001/1377
(DHARAMSIPUR)
|
3156009000NRG24300620230187685
|
30/06/2023
|
VIJAY KUMAR
|
3156009WL010244
|
VIJAY KUMAR
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722701
|
|
VIJAY KUMAR S/O RAMBHAVAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-030-001/1383
(DHARAMSIPUR)
|
3156009000NRG24300620230187687
|
30/06/2023
|
RACHANA
|
3156009WL010244
|
RACHANA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722707
|
|
RACHANA WO BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-030-001/1387
(DHARAMSIPUR)
|
3156009000NRG24300620230187688
|
30/06/2023
|
MANOJ MAURYA
|
3156009WL010244
|
MANOJ MAURYA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722706
|
|
MANOJ MAURYA
|
ICICI BANK LTD(508534)
|
|
50
|
RANIPUR
|
UP-56-009-030-001/353
(DHARAMSIPUR)
|
3156009000NRG24300620230187690
|
30/06/2023
|
GUDIYA
|
3156009WL010244
|
GUDIYA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3498722694
|
|
GUDIYA DEVI W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161000
|
161000
|
|
|
|
|
|
|
|