|
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-56-009-027-001/650
(DADARI)
|
3156009000NRG24020120240386445
|
02/01/2024
|
ANGAD KUMAR
|
3156009WL028654
|
ANGAD KUMAR
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171389
|
|
ANGAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-027-001/11
(DADARI)
|
3156009000NRG24020120240386427
|
02/01/2024
|
VIJAY
|
3156009WL028654
|
VIJAY
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171392
|
|
Mr. VIJAY .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-027-001/13
(DADARI)
|
3156009000NRG24020120240386428
|
02/01/2024
|
SUKKHU
|
3156009WL028654
|
SUKKHU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171398
|
|
SUKHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-027-001/20
(DADARI)
|
3156009000NRG24020120240386429
|
02/01/2024
|
SITA RAM CHAUHAN
|
3156009WL028654
|
SITA RAM CHAUHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171390
|
|
Mr. SITA RAM CHAUHAN SO AKALOO CHAUHAN
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-027-001/214
(DADARI)
|
3156009000NRG24020120240386430
|
02/01/2024
|
FAKIR CHAND
|
3156009WL028654
|
FAKIR CHAND
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171393
|
|
FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-027-001/347
(DADARI)
|
3156009000NRG24020120240386431
|
02/01/2024
|
CHINTA
|
3156009WL028654
|
CHINTA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171406
|
|
CHINTA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIPUR
|
UP-56-009-027-001/370
(DADARI)
|
3156009000NRG24020120240386432
|
02/01/2024
|
DALSINGAR
|
3156009WL028654
|
DALSINGAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171403
|
|
Mr. DALSINGAR S/O JANGI KASHYAP
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-027-001/370
(DADARI)
|
3156009000NRG24020120240386433
|
02/01/2024
|
DURGAWATI
|
3156009WL028654
|
DURGAWATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171396
|
|
Mrs. DURGAVATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-027-001/376
(DADARI)
|
3156009000NRG24020120240386434
|
02/01/2024
|
KUSUM DEVI
|
3156009WL028654
|
KUSUM DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171397
|
|
Ms. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-027-001/379
(DADARI)
|
3156009000NRG24020120240386435
|
02/01/2024
|
DHANANTAR
|
3156009WL028654
|
DHANANTAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171404
|
|
Mr. DHANANTAR .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-027-001/380
(DADARI)
|
3156009000NRG24020120240386436
|
02/01/2024
|
GUDDU
|
3156009WL028654
|
GUDDU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171405
|
|
Mr. GUDDU SO SUKHRAM
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-027-001/387
(DADARI)
|
3156009000NRG24020120240386437
|
02/01/2024
|
ARVIND
|
3156009WL028654
|
ARVIND
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171401
|
|
Mr. ARVIND MAURY S/O RAM JANAM MAURY
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-027-001/388
(DADARI)
|
3156009000NRG24020120240386438
|
02/01/2024
|
SHAKUNTALA
|
3156009WL028654
|
SHAKUNTALA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171402
|
|
Mrs. SHAKUNTLA DEVI W/O RAJESH MAURYA
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-027-001/611
(DADARI)
|
3156009000NRG24020120240386439
|
02/01/2024
|
MURALI
|
3156009WL028654
|
MURALI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171408
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANIPUR
|
UP-56-009-027-001/613
(DADARI)
|
3156009000NRG24020120240386440
|
02/01/2024
|
KAUSHILYA DEVI
|
3156009WL028654
|
KAUSHILYA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171400
|
|
Mrs. KAUSHILYA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-027-001/618
(DADARI)
|
3156009000NRG24020120240386441
|
02/01/2024
|
POONAM
|
3156009WL028654
|
POONAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171409
|
|
Mrs. PUNAM .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-027-001/627
(DADARI)
|
3156009000NRG24020120240386442
|
02/01/2024
|
NAGESHVRI
|
3156009WL028654
|
NAGESHVRI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171410
|
|
NAGESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANIPUR
|
UP-56-009-027-001/631
(DADARI)
|
3156009000NRG24020120240386443
|
02/01/2024
|
PRAVESH
|
3156009WL028654
|
PRAVESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171399
|
|
Mr. PRAVESH KUMAR SO ANOOP
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-027-001/633
(DADARI)
|
3156009000NRG24020120240386444
|
02/01/2024
|
SAVITA DEVI
|
3156009WL028654
|
SAVITA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171412
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-027-001/651
(DADARI)
|
3156009000NRG24020120240386446
|
02/01/2024
|
LISHANLAL
|
3156009WL028654
|
LISHANLAL
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171391
|
|
KISAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANIPUR
|
UP-56-009-027-001/7
(DADARI)
|
3156009000NRG24020120240386447
|
02/01/2024
|
BHAGVANDAS
|
3156009WL028654
|
BHAGVANDAS
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171394
|
|
Mr. BHAGVANT DAS
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-027-001/718
(DADARI)
|
3156009000NRG24020120240386448
|
02/01/2024
|
GAUTAM SHIVCHAND SAKHALDEEP
|
3156009WL028654
|
GAUTAM SHIVCHAND SAKHALDEEP
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171407
|
|
GAUTAM SHIVCHAND SAKHALDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANIPUR
|
UP-56-009-027-001/735
(DADARI)
|
3156009000NRG24020120240386449
|
02/01/2024
|
AMIT KUMAR
|
3156009WL028654
|
AMIT KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171411
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANIPUR
|
UP-56-009-027-001/8
(DADARI)
|
3156009000NRG24020120240386450
|
02/01/2024
|
SUKHARAM
|
3156009WL028654
|
SUKHARAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1908171395
|
|
Mr. SUKHRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|