|
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-56-009-013-001/771
(BAKARI)
|
3156009000NRG24280620230179885
|
29/06/2023
|
RINKU DEVI
|
3156009WL010015
|
RINKU DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220768
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-013-001/718
(BAKARI)
|
3156009000NRG24280620230179882
|
29/06/2023
|
BALCHAND
|
3156009WL010015
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220785
|
|
BALCHANDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-013-001/862
(BAKARI)
|
3156009000NRG24280620230179893
|
29/06/2023
|
HIRA LAL GOND
|
3156009WL010015
|
HIRA LAL GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220784
|
|
HIRA LAL GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-013-001/874
(BAKARI)
|
3156009000NRG24280620230179895
|
29/06/2023
|
MAMTA
|
3156009WL010015
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220783
|
|
MAMTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-013-001/120
(BAKARI)
|
3156009000NRG24280620230179845
|
29/06/2023
|
SHESHNATH
|
3156009WL010015
|
SHESHNATH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220760
|
|
SHESHANATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-013-001/128
(BAKARI)
|
3156009000NRG24280620230179846
|
29/06/2023
|
SURESH
|
3156009WL010015
|
SURESH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220802
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-013-001/139
(BAKARI)
|
3156009000NRG24280620230179847
|
29/06/2023
|
RAMKISUN YADAV
|
3156009WL010015
|
RAMKISUN YADAV
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220769
|
|
Mr. RAMKISHUN YADAV
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-013-001/158
(BAKARI)
|
3156009000NRG24280620230179848
|
29/06/2023
|
RAMCHANDAR
|
3156009WL010015
|
RAMCHANDAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220776
|
|
Mrs. PREMSHILA PREMSHILA W/O RAMCHANDA
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-013-001/158
(BAKARI)
|
3156009000NRG24280620230179849
|
29/06/2023
|
RAMCHANDAR AND PREMSHILA
|
3156009WL010015
|
RAMCHANDAR AND PREMSHILA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220786
|
|
Mrs. PREMSHILA PREMSHILA W/O RAMCHANDA
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-013-001/160
(BAKARI)
|
3156009000NRG24280620230179850
|
29/06/2023
|
DASHMI
|
3156009WL010015
|
DASHMI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220761
|
|
DASHAMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-013-001/172
(BAKARI)
|
3156009000NRG24280620230179851
|
29/06/2023
|
DURGA DEVI
|
3156009WL010015
|
DURGA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220796
|
|
Ms. DURGA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-013-001/176
(BAKARI)
|
3156009000NRG24280620230179852
|
29/06/2023
|
BUNIYA DEVI
|
3156009WL010015
|
BUNIYA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220763
|
|
BUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-013-001/201
(BAKARI)
|
3156009000NRG24280620230179853
|
29/06/2023
|
PREMCHAND
|
3156009WL010015
|
PREMCHAND
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220766
|
|
Mr. PREMCHANDR
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-013-001/204
(BAKARI)
|
3156009000NRG24280620230179854
|
29/06/2023
|
HARIHAR
|
3156009WL010015
|
HARIHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220755
|
|
HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-013-001/216
(BAKARI)
|
3156009000NRG24280620230179855
|
29/06/2023
|
RAJ MATI DEVI
|
3156009WL010015
|
RAJ MATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220799
|
|
Ms. RAJAMTIYA
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-013-001/275
(BAKARI)
|
3156009000NRG24280620230179857
|
29/06/2023
|
AKLU CHAUHAN
|
3156009WL010015
|
AKLU CHAUHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220756
|
|
AKALU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-013-001/292
(BAKARI)
|
3156009000NRG24280620230179858
|
29/06/2023
|
KANTA
|
3156009WL010015
|
KANTA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220759
|
|
Mr. KANTA RAM
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-013-001/364
(BAKARI)
|
3156009000NRG24280620230179861
|
29/06/2023
|
SURSATIYA
|
3156009WL010015
|
SURSATIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220779
|
|
SURSATIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-013-001/367
(BAKARI)
|
3156009000NRG24280620230179862
|
29/06/2023
|
PUSHPA DEVI
|
3156009WL010015
|
PUSHPA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220774
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-013-001/412
(BAKARI)
|
3156009000NRG24280620230179863
|
29/06/2023
|
MEHANDAR RAM
|
3156009WL010015
|
MEHANDAR RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220801
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-013-001/437
(BAKARI)
|
3156009000NRG24280620230179864
|
29/06/2023
|
KUMARI DEVI
|
3156009WL010015
|
KUMARI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220767
|
|
Kumari Devi
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-013-001/46
(BAKARI)
|
3156009000NRG24280620230179866
|
29/06/2023
|
CHINTA
|
3156009WL010015
|
CHINTA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220795
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-013-001/479
(BAKARI)
|
3156009000NRG24280620230179867
|
29/06/2023
|
MANORAMA DEVI
|
3156009WL010015
|
MANORAMA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220771
|
|
Mrs. Manorma Devi
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-013-001/48
(BAKARI)
|
3156009000NRG24280620230179868
|
29/06/2023
|
RAM NAGINA AND AKAMI
|
3156009WL010015
|
RAM NAGINA AND AKAMI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220773
|
|
Rukami
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-013-001/49
(BAKARI)
|
3156009000NRG24280620230179871
|
29/06/2023
|
RAJNATH RAJBHAR
|
3156009WL010015
|
RAJNATH RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220798
|
|
Rajnath Rajbhar
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-013-001/494
(BAKARI)
|
3156009000NRG24280620230179872
|
29/06/2023
|
SHARADA DEVI
|
3156009WL010015
|
SHARADA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220770
|
|
MISS SHARDHA SHARDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-013-001/497
(BAKARI)
|
3156009000NRG24280620230179873
|
29/06/2023
|
JAGVANTI
|
3156009WL010015
|
JAGVANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220800
|
|
MRS JAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-013-001/512
(BAKARI)
|
3156009000NRG24280620230179874
|
29/06/2023
|
SAHEJ CHAUHAN
|
3156009WL010015
|
SAHEJ CHAUHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220757
|
|
Mr. SAHEJ CHOWHAN
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-013-001/519
(BAKARI)
|
3156009000NRG24280620230179875
|
29/06/2023
|
CHANDA
|
3156009WL010015
|
CHANDA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220780
|
|
Mrs. Chanda
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-013-001/535
(BAKARI)
|
3156009000NRG24280620230179876
|
29/06/2023
|
TRIVENI CHAUHAN
|
3156009WL010015
|
TRIVENI CHAUHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220758
|
|
Mr. TRIVENI CHAUHAN
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-013-001/560
(BAKARI)
|
3156009000NRG24280620230179877
|
29/06/2023
|
KAMLWATI
|
3156009WL010015
|
KAMLWATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220764
|
|
Mrs. KMLAWATI .
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-013-001/575
(BAKARI)
|
3156009000NRG24280620230179878
|
29/06/2023
|
RAM LAL
|
3156009WL010015
|
RAM LAL
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220797
|
|
RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-013-001/610
(BAKARI)
|
3156009000NRG24280620230179879
|
29/06/2023
|
RAMAWADH RAJBHAR
|
3156009WL010015
|
RAMAWADH RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220778
|
|
Mr. RAMAWADH RAJBHAR S/O-LAUTAN RAJBHAR
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-013-001/618
(BAKARI)
|
3156009000NRG24280620230179880
|
29/06/2023
|
BRIJESH CHAUHAN
|
3156009WL010015
|
BRIJESH CHAUHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220775
|
|
BRIJESH CHAUHAN
|
BANK OF BARODA(606985)
|
|
35
|
RANIPUR
|
UP-56-009-013-001/670
(BAKARI)
|
3156009000NRG24280620230179881
|
29/06/2023
|
CHANDRIKA RAJBHAR
|
3156009WL010015
|
CHANDRIKA RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220777
|
|
Mr. CHANDRIKA RAJBHAR S/O-SHIVDHAR RAJBH
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-013-001/77
(BAKARI)
|
3156009000NRG24280620230179883
|
29/06/2023
|
GUDDEE
|
3156009WL010015
|
GUDDEE
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220781
|
|
Mrs. GUDDEE
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-013-001/770
(BAKARI)
|
3156009000NRG24280620230179884
|
29/06/2023
|
HEMANT KUMAR
|
3156009WL010015
|
HEMANT KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220762
|
|
HEMANT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-013-001/779
(BAKARI)
|
3156009000NRG24280620230179886
|
29/06/2023
|
BRIJESH YADAV
|
3156009WL010015
|
BRIJESH YADAV
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220765
|
|
BRIJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-013-001/858
(BAKARI)
|
3156009000NRG24280620230179890
|
29/06/2023
|
LALSA SINGH
|
3156009WL010015
|
LALSA SINGH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220772
|
|
Mrs. LALSA SINGH W/O MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-013-001/867
(BAKARI)
|
3156009000NRG24280620230179894
|
29/06/2023
|
SHAIL SINGH
|
3156009WL010015
|
SHAIL SINGH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220782
|
|
Shal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
41
|
RANIPUR
|
UP-56-009-013-001/318
(BAKARI)
|
3156009000NRG24280620230179860
|
29/06/2023
|
PUSPA
|
3156009WL010015
|
PUSPA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220790
|
|
PUSPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-013-001/441
(BAKARI)
|
3156009000NRG24280620230179865
|
29/06/2023
|
SHILA DEVI
|
3156009WL010015
|
SHILA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220792
|
|
Mr. SHYAM BIHARI
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-013-001/486
(BAKARI)
|
3156009000NRG24280620230179869
|
29/06/2023
|
BANDANA DEVI
|
3156009WL010015
|
BANDANA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220791
|
|
VANDANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-013-001/488
(BAKARI)
|
3156009000NRG24280620230179870
|
29/06/2023
|
SUNIL RAJBHAR
|
3156009WL010015
|
SUNIL RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220789
|
|
SUNIL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-013-001/842
(BAKARI)
|
3156009000NRG24280620230179888
|
29/06/2023
|
SONALI VISHWAS
|
3156009WL010015
|
SONALI VISHWAS
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500220793
|
|
Mr. UTTAM VISHVAS S/O-GALAK VISHWAS
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-013-001/849
(BAKARI)
|
3156009000NRG24280620230179889
|
29/06/2023
|
SUMAN DEVI
|
3156009WL010015
|
SUMAN DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220787
|
|
SUMAN DEVI WO AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-013-001/878
(BAKARI)
|
3156009000NRG24280620230179896
|
29/06/2023
|
DABBU RAJBHAR
|
3156009WL010015
|
DABBU RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220788
|
|
DABBU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
48
|
RANIPUR
|
UP-56-009-013-001/225
(BAKARI)
|
3156009000NRG24280620230179856
|
29/06/2023
|
MANSHA DEVI
|
3156009WL010015
|
MANSHA DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500220794
|
|
MANSHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|