|
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-56-009-064-001/789
(RAIPUR)
|
3156009000NRG24080620230120358
|
08/06/2023
|
ASHOK
|
3156009WL007770
|
ASHOK
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017126
|
|
ASHOK SO RAM SARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-064-001/1000
(RAIPUR)
|
3156009000NRG24080620230120334
|
08/06/2023
|
MEENA
|
3156009WL007770
|
MEENA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017094
|
|
MEENA WO OM PRAKASH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-064-001/1006
(RAIPUR)
|
3156009000NRG24080620230120335
|
08/06/2023
|
MAMTA
|
3156009WL007770
|
MAMTA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017093
|
|
MAMTA DO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-001/1240
(RAIPUR)
|
3156009000NRG24080620230120337
|
08/06/2023
|
AAKASH
|
3156009WL007770
|
AAKASH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017102
|
|
AKASH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/1242
(RAIPUR)
|
3156009000NRG24080620230120338
|
08/06/2023
|
ANITA
|
3156009WL007770
|
ANITA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017091
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-001/1245
(RAIPUR)
|
3156009000NRG24080620230120339
|
08/06/2023
|
MINNI PRAJAPATI
|
3156009WL007770
|
MINNI PRAJAPATI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017089
|
|
MINNI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-064-001/1246
(RAIPUR)
|
3156009000NRG24080620230120340
|
08/06/2023
|
TANNU PRAJAPATI
|
3156009WL007770
|
TANNU PRAJAPATI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017090
|
|
TANNU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-064-001/535
(RAIPUR)
|
3156009000NRG24080620230120341
|
08/06/2023
|
SUJIT GUPTA
|
3156009WL007770
|
SUJIT GUPTA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017084
|
|
MR SUJEET GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-064-001/751
(RAIPUR)
|
3156009000NRG24080620230120343
|
08/06/2023
|
RAKESH
|
3156009WL007770
|
RAKESH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017088
|
|
RAKESH GUPTA S/O HARINARAYAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-064-001/770
(RAIPUR)
|
3156009000NRG24080620230120351
|
08/06/2023
|
RADHESHYAM
|
3156009WL007770
|
RADHESHYAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017082
|
|
RADHESHYAM GUPTA SO RAMSARAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-001/771
(RAIPUR)
|
3156009000NRG24080620230120352
|
08/06/2023
|
SANGEETA
|
3156009WL007770
|
SANGEETA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017099
|
|
SNGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-001/775
(RAIPUR)
|
3156009000NRG24080620230120353
|
08/06/2023
|
GYANTI
|
3156009WL007770
|
GYANTI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017096
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-001/780
(RAIPUR)
|
3156009000NRG24080620230120356
|
08/06/2023
|
NARENDRA
|
3156009WL007770
|
NARENDRA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017101
|
|
NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-064-001/783
(RAIPUR)
|
3156009000NRG24080620230120357
|
08/06/2023
|
DEVNARAYAN
|
3156009WL007770
|
DEVNARAYAN
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017078
|
|
DEV NARAIN S/O VISHUN DEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-064-001/799
(RAIPUR)
|
3156009000NRG24080620230120359
|
08/06/2023
|
AVANISH
|
3156009WL007770
|
AVANISH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017098
|
|
AVANISH GUPTA SO ASHOK GUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-001/816
(RAIPUR)
|
3156009000NRG24080620230120360
|
08/06/2023
|
ABHISHEK
|
3156009WL007770
|
ABHISHEK
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017097
|
|
ABHISHEK GUPTA SO RADHESHYAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-001/819
(RAIPUR)
|
3156009000NRG24080620230120361
|
08/06/2023
|
AMIT
|
3156009WL007770
|
AMIT
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017087
|
|
AMIT GUPTA S/O HARIHAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-001/894
(RAIPUR)
|
3156009000NRG24080620230120362
|
08/06/2023
|
SANJU
|
3156009WL007770
|
SANJU
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017086
|
|
SANJU MISHRA W/O BIRENDRA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-064-001/895
(RAIPUR)
|
3156009000NRG24080620230120363
|
08/06/2023
|
NEELAM
|
3156009WL007770
|
NEELAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017083
|
|
NILAM MISHRA W/O SUSHIL KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-064-001/916
(RAIPUR)
|
3156009000NRG24080620230120364
|
08/06/2023
|
JYOTI
|
3156009WL007770
|
JYOTI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017092
|
|
JYOTI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-064-001/965
(RAIPUR)
|
3156009000NRG24080620230120365
|
08/06/2023
|
CHANDAN
|
3156009WL007770
|
CHANDAN
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017121
|
|
Chandan Ghurha Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RANIPUR
|
UP-56-009-064-001/980
(RAIPUR)
|
3156009000NRG24080620230120367
|
08/06/2023
|
BUCHCHI
|
3156009WL007770
|
BUCHCHI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017100
|
|
BUCHHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-064-001/995
(RAIPUR)
|
3156009000NRG24080620230120368
|
08/06/2023
|
RANI
|
3156009WL007770
|
RANI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017095
|
|
RANI GOND DO EKRAM GOND
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-064-002/284
(RAIPUR)
|
3156009000NRG24080620230120369
|
08/06/2023
|
SHAKUNTLA MISHRA
|
3156009WL007770
|
SHAKUNTLA MISHRA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017080
|
|
SHAKUNTLA MISHRA WO DEVNARAYAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-064-002/336
(RAIPUR)
|
3156009000NRG24080620230120372
|
08/06/2023
|
KANCHAN DEVI
|
3156009WL007770
|
KANCHAN DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017085
|
|
KANCHAN DEVI W/O ARVIND
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-064-002/342
(RAIPUR)
|
3156009000NRG24080620230120373
|
08/06/2023
|
SANGEETA DEVI
|
3156009WL007770
|
SANGEETA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017079
|
|
SANGEETA DEVI W/O LALCHAND GOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-064-002/365
(RAIPUR)
|
3156009000NRG24080620230120374
|
08/06/2023
|
ANIL
|
3156009WL007770
|
ANIL
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017081
|
|
ANIL GOAND SO RAM PRAKASH GOAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-064-002/505
(RAIPUR)
|
3156009000NRG24080620230120383
|
08/06/2023
|
BALA MISHRA
|
3156009WL007770
|
BALA MISHRA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017077
|
|
MRS BALA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-064-001/1226
(RAIPUR)
|
3156009000NRG24080620230120336
|
08/06/2023
|
SAREETA
|
3156009WL007770
|
SAREETA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017123
|
|
SARITA W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-064-001/589
(RAIPUR)
|
3156009000NRG24080620230120342
|
08/06/2023
|
VIJAY
|
3156009WL007770
|
VIJAY
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017125
|
|
VIJAY MISHRA SO RAM NARAYAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-064-001/753
(RAIPUR)
|
3156009000NRG24080620230120344
|
08/06/2023
|
HARILAL
|
3156009WL007770
|
HARILAL
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017104
|
|
MR HARILAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-064-001/756
(RAIPUR)
|
3156009000NRG24080620230120345
|
08/06/2023
|
BABALU
|
3156009WL007770
|
BABALU
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017107
|
|
BABLOO S/O FEKOO
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-064-001/757
(RAIPUR)
|
3156009000NRG24080620230120346
|
08/06/2023
|
AJAY KUMAR
|
3156009WL007770
|
AJAY KUMAR
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017108
|
|
AJAY MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RANIPUR
|
UP-56-009-064-001/762
(RAIPUR)
|
3156009000NRG24080620230120347
|
08/06/2023
|
SURENDAR
|
3156009WL007770
|
SURENDAR
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017111
|
|
SURENDRA NATH MISHRA S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-064-001/764
(RAIPUR)
|
3156009000NRG24080620230120348
|
08/06/2023
|
DEVENDRA
|
3156009WL007770
|
DEVENDRA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017115
|
|
DEVENDRA NATH MISHRA SO JAGDISH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-064-001/765
(RAIPUR)
|
3156009000NRG24080620230120349
|
08/06/2023
|
JITENDRA
|
3156009WL007770
|
JITENDRA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017116
|
|
JITENDRA GOAD SO RAM AWATAR GOAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-064-001/768
(RAIPUR)
|
3156009000NRG24080620230120350
|
08/06/2023
|
NAUMI
|
3156009WL007770
|
NAUMI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017120
|
|
NAUMI S/O VISWNATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-064-001/778
(RAIPUR)
|
3156009000NRG24080620230120354
|
08/06/2023
|
SAVITRI
|
3156009WL007770
|
SAVITRI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017124
|
|
SAVITRI GUPTA WO RADHEY SHYAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-064-001/779
(RAIPUR)
|
3156009000NRG24080620230120355
|
08/06/2023
|
CHAMPA
|
3156009WL007770
|
CHAMPA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017103
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-064-001/979
(RAIPUR)
|
3156009000NRG24080620230120366
|
08/06/2023
|
ITRAJ
|
3156009WL007770
|
ITRAJ
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017105
|
|
ITRAJ PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-064-002/295
(RAIPUR)
|
3156009000NRG24080620230120370
|
08/06/2023
|
VIMLA DEVI
|
3156009WL007770
|
VIMLA DEVI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017106
|
|
SMT VIMLA DEVI W/O BUDHIRAM GAUND
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-064-002/322
(RAIPUR)
|
3156009000NRG24080620230120371
|
08/06/2023
|
MAHESH
|
3156009WL007770
|
MAHESH
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017117
|
|
MAHESH S/O SWAGAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-064-002/438
(RAIPUR)
|
3156009000NRG24080620230120375
|
08/06/2023
|
GEETA DEVI
|
3156009WL007770
|
GEETA DEVI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017114
|
|
GEETA DEVI WO NAGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-064-002/442
(RAIPUR)
|
3156009000NRG24080620230120376
|
08/06/2023
|
RADHIKA
|
3156009WL007770
|
RADHIKA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017112
|
|
HARIHAR GUPTA S/O- VIKRAMA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-064-002/445
(RAIPUR)
|
3156009000NRG24080620230120377
|
08/06/2023
|
TARA
|
3156009WL007770
|
TARA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017113
|
|
TARA WO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-064-002/451
(RAIPUR)
|
3156009000NRG24080620230120378
|
08/06/2023
|
PRAKASH
|
3156009WL007770
|
PRAKASH
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017118
|
|
PRAKASH S/O RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-064-002/460
(RAIPUR)
|
3156009000NRG24080620230120379
|
08/06/2023
|
SUMITRA
|
3156009WL007770
|
SUMITRA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017119
|
|
SUMITRA W/O RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-064-002/467
(RAIPUR)
|
3156009000NRG24080620230120380
|
08/06/2023
|
ATUL
|
3156009WL007770
|
ATUL
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017122
|
|
ATUL SO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-064-002/478
(RAIPUR)
|
3156009000NRG24080620230120381
|
08/06/2023
|
POONAM
|
3156009WL007770
|
POONAM
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017109
|
|
POONAM W/O AJAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-064-002/488
(RAIPUR)
|
3156009000NRG24080620230120382
|
08/06/2023
|
PANMATI DEVI
|
3156009WL007770
|
PANMATI DEVI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543017110
|
|
PANMATI DEVI W/O GANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|