|
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-56-009-068-001/289
(SARSENA)
|
3156009069NRG24071120230319810
|
08/11/2023
|
MUNNA SINGH
|
3156009069WL023283
|
MUNNA SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613513
|
|
MUNNA SINGH S/O SHRI KAPIL DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-068-001/294
(SARSENA)
|
3156009069NRG24071120230319812
|
08/11/2023
|
RAHUL GUPTA
|
3156009069WL023283
|
RAHUL GUPTA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613499
|
|
RAHUL GUPTA S/O NAND LAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-068-001/296
(SARSENA)
|
3156009069NRG24071120230319813
|
08/11/2023
|
SUBHASH SINGH
|
3156009069WL023283
|
SUBHASH SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613501
|
|
SUBASH SINGH & ANKUR SINGH S/O SUBHASH S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-068-001/298
(SARSENA)
|
3156009069NRG24071120230319814
|
08/11/2023
|
NISHA SINGH
|
3156009069WL023283
|
NISHA SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613497
|
|
NISHA SINGH W/O SHIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-068-001/299
(SARSENA)
|
3156009069NRG24071120230319815
|
08/11/2023
|
RANJEET KUMAR SINGH
|
3156009069WL023283
|
RANJEET KUMAR SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613519
|
|
RANJEET KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-068-001/426
(SARSENA)
|
3156009069NRG24071120230319816
|
08/11/2023
|
BALWANT SINGH
|
3156009069WL023283
|
BALWANT SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613500
|
|
BALWANT SINGH S/O DURG VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-068-001/433
(SARSENA)
|
3156009069NRG24071120230319817
|
08/11/2023
|
GORAKHNATH SINGH
|
3156009069WL023283
|
GORAKHNATH SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613495
|
|
GORAKHNATH SINGH S/O KAPIOL DEO
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-068-001/434
(SARSENA)
|
3156009069NRG24071120230319818
|
08/11/2023
|
PRAVEENA SINGH
|
3156009069WL023283
|
PRAVEENA SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613498
|
|
MRS PARVEENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-068-001/512
(SARSENA)
|
3156009069NRG24071120230319819
|
08/11/2023
|
HARISHCHANDRA
|
3156009069WL023283
|
HARISHCHANDRA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613507
|
|
ASHA DEVI W O HARISHCHANDRA &HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-068-001/66
(SARSENA)
|
3156009069NRG24071120230319820
|
08/11/2023
|
SHAMBHU SINGH
|
3156009069WL023283
|
SHAMBHU SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613518
|
|
RAM ADHAR SINGH &SHAMBHUNATH SINGH S/OR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-068-001/72
(SARSENA)
|
3156009069NRG24071120230319821
|
08/11/2023
|
LALJI KHARWAR
|
3156009069WL023283
|
LALJI KHARWAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613517
|
|
LALJI KHARWAR S/O MOTI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-069-001/473
(SARSENA)
|
3156009069NRG24071120230319822
|
08/11/2023
|
ANJU
|
3156009069WL023283
|
ANJU
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613503
|
|
ANJU D/O SATIRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-069-001/473
(SARSENA)
|
3156009069NRG24071120230319823
|
08/11/2023
|
ARVIND
|
3156009069WL023283
|
ARVIND
|
00468
|
UBIN0543420
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667613502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RANIPUR
|
UP-56-009-069-001/476
(SARSENA)
|
3156009069NRG24071120230319824
|
08/11/2023
|
SHYAMBIHARI
|
3156009069WL023283
|
SHYAMBIHARI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613509
|
|
SHYAMAVIHARI SO KISHUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-069-001/499
(SARSENA)
|
3156009069NRG24071120230319825
|
08/11/2023
|
MANJU SHARMA
|
3156009069WL023283
|
MANJU SHARMA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613511
|
|
MANJOO SHARMA W/O SANJEET SHARMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-069-001/505
(SARSENA)
|
3156009069NRG24071120230319826
|
08/11/2023
|
LAKSHMI
|
3156009069WL023283
|
LAKSHMI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613514
|
|
LAXMI SINGH W/O SUBHASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-069-001/510
(SARSENA)
|
3156009069NRG24071120230319827
|
08/11/2023
|
JANKI DEVI
|
3156009069WL023283
|
JANKI DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613512
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-069-001/522
(SARSENA)
|
3156009069NRG24071120230319828
|
08/11/2023
|
ASHOK KUMAR
|
3156009069WL023283
|
ASHOK KUMAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613496
|
|
ASHOK KUMAR S/O BANSI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-069-001/526
(SARSENA)
|
3156009069NRG24071120230319829
|
08/11/2023
|
SUMIT KHARVAR
|
3156009069WL023283
|
SUMIT KHARVAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613508
|
|
SUMIT KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-069-001/530
(SARSENA)
|
3156009069NRG24071120230319830
|
08/11/2023
|
LACHIYA
|
3156009069WL023283
|
LACHIYA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613504
|
|
LACHIYA W/O HARINAND
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-069-001/535
(SARSENA)
|
3156009069NRG24071120230319831
|
08/11/2023
|
RAM DARASH
|
3156009069WL023283
|
RAM DARASH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613515
|
|
RAM DARASH CHAUHAN S/O GHURABHARI CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-069-001/663
(SARSENA)
|
3156009069NRG24071120230319832
|
08/11/2023
|
RATNESH KUMAR SING
|
3156009069WL023283
|
RATNESH KUMAR SING
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613505
|
|
RATNESH KUMAR SINGH S/O FEKU SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-069-001/664
(SARSENA)
|
3156009069NRG24071120230319833
|
08/11/2023
|
POOJA SINGH
|
3156009069WL023283
|
POOJA SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613506
|
|
POOJA SINGH W/O RATNESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-069-001/679
(SARSENA)
|
3156009069NRG24071120230319834
|
08/11/2023
|
MEWATI DEVI
|
3156009069WL023283
|
MEWATI DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613510
|
|
MEVATI W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-069-001/684
(SARSENA)
|
3156009069NRG24071120230319835
|
08/11/2023
|
KESHAV KUMAR
|
3156009069WL023283
|
KESHAV KUMAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667613516
|
|
KESHAV KUMAR S/O PALTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|