|
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-56-009-033-001/719
(GOKULPURA)
|
3156009000NRG24150620230141988
|
15/06/2023
|
CHITRASEN CHANDRA
|
3156009WL008659
|
CHITRASEN CHANDRA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387416
|
|
CHITRASEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-033-001/614
(GOKULPURA)
|
3156009000NRG24150620230141973
|
15/06/2023
|
KAVITA CHAUHAN
|
3156009WL008659
|
KAVITA CHAUHAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387398
|
|
KAVITA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-033-001/43
(GOKULPURA)
|
3156009000NRG24150620230141957
|
15/06/2023
|
RAMKRIPAL RAJBHAR
|
3156009WL008659
|
RAMKRIPAL RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387404
|
|
KRIPAL RAJBHAR SO SHIVNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-033-001/46
(GOKULPURA)
|
3156009000NRG24150620230141958
|
15/06/2023
|
SUDESHARI DEVI
|
3156009WL008659
|
SUDESHARI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387410
|
|
Ms. SUDESARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-033-001/472
(GOKULPURA)
|
3156009000NRG24150620230141959
|
15/06/2023
|
BIRJU RAJBHAR
|
3156009WL008659
|
BIRJU RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387429
|
|
Mr. BIRAJU RAJBHAR S/O-PUNWASI RAJBHAR
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-033-001/507
(GOKULPURA)
|
3156009000NRG24150620230141963
|
15/06/2023
|
LAKHIYA
|
3156009WL008659
|
LAKHIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387412
|
|
Ms. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-033-001/54
(GOKULPURA)
|
3156009000NRG24150620230141965
|
15/06/2023
|
DURGAWATI
|
3156009WL008659
|
DURGAWATI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387432
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-033-001/54
(GOKULPURA)
|
3156009000NRG24150620230141964
|
15/06/2023
|
SHIVKUMAR RAJBHAR
|
3156009WL008659
|
SHIVKUMAR RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387408
|
|
Mr. SHIVKUMAR SHIVKUMAR
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-033-001/546
(GOKULPURA)
|
3156009000NRG24150620230141966
|
15/06/2023
|
DURGAWATI
|
3156009WL008659
|
DURGAWATI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387433
|
|
Mrs. DURGAWATI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-033-001/576
(GOKULPURA)
|
3156009000NRG24150620230141969
|
15/06/2023
|
BASANTI
|
3156009WL008659
|
BASANTI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387427
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-033-001/609
(GOKULPURA)
|
3156009000NRG24150620230141972
|
15/06/2023
|
UMESH KHARWAR
|
3156009WL008659
|
UMESH KHARWAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387438
|
|
Mr. UMESH KHAREWAL
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-033-001/62
(GOKULPURA)
|
3156009000NRG24150620230141974
|
15/06/2023
|
SUNITA
|
3156009WL008659
|
SUNITA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387431
|
|
Mrs. SUNEETA SUNEETA
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-033-001/64
(GOKULPURA)
|
3156009000NRG24150620230141975
|
15/06/2023
|
JITENDRA RAJBHAR
|
3156009WL008659
|
JITENDRA RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387406
|
|
Mr. JITENDER RAJBHAR
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-033-001/643
(GOKULPURA)
|
3156009000NRG24150620230141976
|
15/06/2023
|
LAKSHMEENA DEVI
|
3156009WL008659
|
LAKSHMEENA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387426
|
|
Mrs. Lakshmeena Devi
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-033-001/666
(GOKULPURA)
|
3156009000NRG24150620230141979
|
15/06/2023
|
DULARIYA
|
3156009WL008659
|
DULARIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387428
|
|
Mrs. DULARIYA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-033-001/667
(GOKULPURA)
|
3156009000NRG24150620230141980
|
15/06/2023
|
KAUSHLYA
|
3156009WL008659
|
KAUSHLYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387435
|
|
Mrs. Kaushlya .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-033-001/681
(GOKULPURA)
|
3156009000NRG24150620230141981
|
15/06/2023
|
SUDHA
|
3156009WL008659
|
SUDHA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387430
|
|
Mrs. SUDHA SUDHA
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-033-001/7
(GOKULPURA)
|
3156009000NRG24150620230141983
|
15/06/2023
|
CHANDRADEV RAM
|
3156009WL008659
|
CHANDRADEV RAM
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387402
|
|
Mr. CHANDRADEV RAM
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-033-001/71
(GOKULPURA)
|
3156009000NRG24150620230141985
|
15/06/2023
|
RAM VIRICHH
|
3156009WL008659
|
RAM VIRICHH
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387405
|
|
MR RAM BRIKSH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-033-001/710
(GOKULPURA)
|
3156009000NRG24150620230141986
|
15/06/2023
|
NIRMALA DEVI
|
3156009WL008659
|
NIRMALA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387437
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-033-001/738
(GOKULPURA)
|
3156009000NRG24150620230141990
|
15/06/2023
|
DEVA
|
3156009WL008659
|
DEVA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387400
|
|
MR DEVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-033-001/79
(GOKULPURA)
|
3156009000NRG24150620230141996
|
15/06/2023
|
BALCHAND
|
3156009WL008659
|
BALCHAND
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387413
|
|
MR BALCHAND RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-033-001/8
(GOKULPURA)
|
3156009000NRG24150620230141997
|
15/06/2023
|
SANJAY
|
3156009WL008659
|
SANJAY
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387407
|
|
Mr. SANJAY
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-033-001/83
(GOKULPURA)
|
3156009000NRG24150620230141998
|
15/06/2023
|
LAKSHMAN
|
3156009WL008659
|
LAKSHMAN
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387403
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-033-001/90
(GOKULPURA)
|
3156009000NRG24150620230142000
|
15/06/2023
|
SRI NIVAS
|
3156009WL008659
|
SRI NIVAS
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387415
|
|
Mr. NEVAS
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-033-001/93
(GOKULPURA)
|
3156009000NRG24150620230142001
|
15/06/2023
|
NARVADA
|
3156009WL008659
|
NARVADA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387414
|
|
NARVADA SO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-033-001/96
(GOKULPURA)
|
3156009000NRG24150620230142002
|
15/06/2023
|
RAMBACHAN
|
3156009WL008659
|
RAMBACHAN
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387409
|
|
Mr. RAMBACHAN
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-033-001/98
(GOKULPURA)
|
3156009000NRG24150620230142003
|
15/06/2023
|
MULIYA
|
3156009WL008659
|
MULIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387411
|
|
MRS MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-033-001/570
(GOKULPURA)
|
3156009000NRG24150620230141968
|
15/06/2023
|
BANDANA
|
3156009WL008659
|
BANDANA
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387423
|
|
MRS BANDANA XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-033-001/713
(GOKULPURA)
|
3156009000NRG24150620230141987
|
15/06/2023
|
DEEPAK CHAUHAN
|
3156009WL008659
|
DEEPAK CHAUHAN
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387417
|
|
DEEPAK CHAUHAN SO ABHAY RAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-033-001/744
(GOKULPURA)
|
3156009000NRG24150620230141991
|
15/06/2023
|
URMILA
|
3156009WL008659
|
URMILA
|
00415
|
SBIN0011250
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387425
|
|
MRS URMILA XXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-033-001/776
(GOKULPURA)
|
3156009000NRG24150620230141995
|
15/06/2023
|
SONU CHAUHAN
|
3156009WL008659
|
SONU CHAUHAN
|
00415
|
SBIN0011250
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387424
|
|
SONU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-033-001/495
(GOKULPURA)
|
3156009000NRG24150620230141960
|
15/06/2023
|
MUNITA CHAUHAN
|
3156009WL008659
|
MUNITA CHAUHAN
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387422
|
|
MUNITA CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RANIPUR
|
UP-56-009-033-001/496
(GOKULPURA)
|
3156009000NRG24150620230141961
|
15/06/2023
|
RAJAN DEVI
|
3156009WL008659
|
RAJAN DEVI
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387421
|
|
MRS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-033-001/564
(GOKULPURA)
|
3156009000NRG24150620230141967
|
15/06/2023
|
BIHARI RAJBHAR
|
3156009WL008659
|
BIHARI RAJBHAR
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387419
|
|
BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RANIPUR
|
UP-56-009-033-001/647
(GOKULPURA)
|
3156009000NRG24150620230141977
|
15/06/2023
|
NIRALA MAURYA
|
3156009WL008659
|
NIRALA MAURYA
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387418
|
|
MR NIRALA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-033-001/747
(GOKULPURA)
|
3156009000NRG24150620230141992
|
15/06/2023
|
SAMRAJIYA DEVI
|
3156009WL008659
|
SAMRAJIYA DEVI
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387420
|
|
MRS SAMRAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-033-001/499
(GOKULPURA)
|
3156009000NRG24150620230141962
|
15/06/2023
|
CHAMELI
|
3156009WL008659
|
CHAMELI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387436
|
|
CHAMELI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-033-001/594
(GOKULPURA)
|
3156009000NRG24150620230141970
|
15/06/2023
|
JYOTI DEVI
|
3156009WL008659
|
JYOTI DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387396
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-033-001/6
(GOKULPURA)
|
3156009000NRG24150620230141971
|
15/06/2023
|
RAJENDRA
|
3156009WL008659
|
RAJENDRA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387434
|
|
RAJENDRA RAM SO FULCHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-033-001/654
(GOKULPURA)
|
3156009000NRG24150620230141978
|
15/06/2023
|
SHILA DEVI
|
3156009WL008659
|
SHILA DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387439
|
|
RAJ KUMAR CHAUHAN SO SOBARAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-033-001/684
(GOKULPURA)
|
3156009000NRG24150620230141982
|
15/06/2023
|
RAM CHANDRA CHAUHAN
|
3156009WL008659
|
RAM CHANDRA CHAUHAN
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387397
|
|
RAM CHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-033-001/720
(GOKULPURA)
|
3156009000NRG24150620230141989
|
15/06/2023
|
MANOJ KUMAR
|
3156009WL008659
|
MANOJ KUMAR
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387399
|
|
MANOJ KUMAR SO NIVASH RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-033-001/83
(GOKULPURA)
|
3156009000NRG24150620230141999
|
15/06/2023
|
SUNITA
|
3156009WL008659
|
SUNITA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663387401
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141680
|
141680
|
|
|
|
|
|
|
|