|
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-56-009-063-001/1067
(PERUWA)
|
3156009000NRG24170520230055165
|
17/05/2023
|
AMRENDRA BHARDWAJ
|
3156009WL005250
|
AMRENDRA BHARDWAJ
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916031
|
|
Amrendra Bhardwaj
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-063-001/1170
(PERUWA)
|
3156009000NRG24170520230055167
|
17/05/2023
|
MAMTA DEVI
|
3156009WL005250
|
MAMTA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916029
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-063-001/1254
(PERUWA)
|
3156009000NRG24170520230055172
|
17/05/2023
|
ASHISH PASWAN
|
3156009WL005250
|
ASHISH PASWAN
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916030
|
|
Ashish Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-063-001/1092
(PERUWA)
|
3156009000NRG24170520230055166
|
17/05/2023
|
GHURA RAM
|
3156009WL005250
|
GHURA RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820916004
|
|
GHURA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-063-001/1536
(PERUWA)
|
3156009000NRG24170520230055185
|
17/05/2023
|
RADHIKA DEVI
|
3156009WL005250
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916005
|
|
RADHIKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-063-001/1593
(PERUWA)
|
3156009000NRG24170520230055189
|
17/05/2023
|
SHASHIKALA
|
3156009WL005250
|
SHASHIKALA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916006
|
|
SHASHIKALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-063-001/1013
(PERUWA)
|
3156009000NRG24170520230055161
|
17/05/2023
|
SAVITRI DEVI
|
3156009WL005250
|
SAVITRI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916017
|
|
Mrs. Savitri Devi
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-063-001/1015
(PERUWA)
|
3156009000NRG24170520230055162
|
17/05/2023
|
MANJU DEVI
|
3156009WL005250
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916003
|
|
Manju
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-063-001/1019
(PERUWA)
|
3156009000NRG24170520230055163
|
17/05/2023
|
INARI DEVI
|
3156009WL005250
|
INARI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916043
|
|
Mr. INARI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-063-001/1031
(PERUWA)
|
3156009000NRG24170520230055164
|
17/05/2023
|
ARVIND KUMAR
|
3156009WL005250
|
ARVIND KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916009
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-063-001/1176
(PERUWA)
|
3156009000NRG24170520230055168
|
17/05/2023
|
ABHAY PATEL
|
3156009WL005250
|
ABHAY PATEL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916041
|
|
Mr. ABHAY PATEL
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-063-001/1191
(PERUWA)
|
3156009000NRG24170520230055169
|
17/05/2023
|
ANITA YADAV
|
3156009WL005250
|
ANITA YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916013
|
|
Mrs. ANITA YADAV
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-063-001/1196
(PERUWA)
|
3156009000NRG24170520230055170
|
17/05/2023
|
VISHRAM RAM
|
3156009WL005250
|
VISHRAM RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916015
|
|
Mr. Vishram Ram
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-063-001/1239
(PERUWA)
|
3156009000NRG24170520230055171
|
17/05/2023
|
LAKSHMINA DEVI
|
3156009WL005250
|
LAKSHMINA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916014
|
|
Lakshmina Devi
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-063-001/1259
(PERUWA)
|
3156009000NRG24170520230055173
|
17/05/2023
|
ARUN KUMAR
|
3156009WL005250
|
ARUN KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916021
|
|
Mr. ARUN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-063-001/1265
(PERUWA)
|
3156009000NRG24170520230055174
|
17/05/2023
|
SANTOSH YADAV
|
3156009WL005250
|
SANTOSH YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916001
|
|
Mr. Santosh Yadav
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-063-001/1266
(PERUWA)
|
3156009000NRG24170520230055175
|
17/05/2023
|
ASHOK YADAV
|
3156009WL005250
|
ASHOK YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916045
|
|
Mr. ASHOK YADAV
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-063-001/1276
(PERUWA)
|
3156009000NRG24170520230055176
|
17/05/2023
|
MARKANDEY CHAUHAN
|
3156009WL005250
|
MARKANDEY CHAUHAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916000
|
|
Mr. MARKANDEY CHAUHAN
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-063-001/137
(PERUWA)
|
3156009000NRG24170520230055177
|
17/05/2023
|
RAJENDRA
|
3156009WL005250
|
RAJENDRA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916024
|
|
Mr. RAJENDR
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-063-001/1429
(PERUWA)
|
3156009000NRG24170520230055178
|
17/05/2023
|
CHAMPA DEVI
|
3156009WL005250
|
CHAMPA DEVI
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820916011
|
|
Champa Devi
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-063-001/1485
(PERUWA)
|
3156009000NRG24170520230055179
|
17/05/2023
|
PANKAJ KUMAR
|
3156009WL005250
|
PANKAJ KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916026
|
|
PANKAJKUMARSOSHOBNNETH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-063-001/1499
(PERUWA)
|
3156009000NRG24170520230055180
|
17/05/2023
|
RAMJATAN PASI
|
3156009WL005250
|
RAMJATAN PASI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916007
|
|
Mr. RAMJATAN
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-063-001/1501
(PERUWA)
|
3156009000NRG24170520230055181
|
17/05/2023
|
LAUTU
|
3156009WL005250
|
LAUTU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916012
|
|
Mr. LAUTU SAROJ
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-063-001/1524
(PERUWA)
|
3156009000NRG24170520230055184
|
17/05/2023
|
BANDANA SAROJ
|
3156009WL005250
|
BANDANA SAROJ
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916008
|
|
Mrs. BANDANA SAROJ
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-063-001/1524
(PERUWA)
|
3156009000NRG24170520230055183
|
17/05/2023
|
SAVITA
|
3156009WL005250
|
SAVITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916042
|
|
SAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-063-001/1538
(PERUWA)
|
3156009000NRG24170520230055187
|
17/05/2023
|
DURGVIJAY
|
3156009WL005250
|
DURGVIJAY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916018
|
|
DURGVIJAY RAM S/O RAMBHOLA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-063-001/1583
(PERUWA)
|
3156009000NRG24170520230055188
|
17/05/2023
|
SARITA DEVI
|
3156009WL005250
|
SARITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916019
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-063-001/1595
(PERUWA)
|
3156009000NRG24170520230055190
|
17/05/2023
|
SANDHYA
|
3156009WL005250
|
SANDHYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916002
|
|
SANDHYA W/O LAKSHMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-063-001/168
(PERUWA)
|
3156009000NRG24170520230055191
|
17/05/2023
|
FULA
|
3156009WL005250
|
FULA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916022
|
|
Ms. FULA DEVI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-063-001/347
(PERUWA)
|
3156009000NRG24170520230055193
|
17/05/2023
|
SURSATI
|
3156009WL005250
|
SURSATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916027
|
|
SURSATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-063-001/41
(PERUWA)
|
3156009000NRG24170520230055194
|
17/05/2023
|
KAILASH
|
3156009WL005250
|
KAILASH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916038
|
|
Mr. KAILASH YADAV
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-063-001/426
(PERUWA)
|
3156009000NRG24170520230055195
|
17/05/2023
|
ANTI
|
3156009WL005250
|
ANTI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916028
|
|
ANTI CHAUHAN WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-063-001/495
(PERUWA)
|
3156009000NRG24170520230055196
|
17/05/2023
|
LAKSHMINA
|
3156009WL005250
|
LAKSHMINA
|
00176
|
IDIB000K666
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1820916034
|
|
LAKSHMINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RANIPUR
|
UP-56-009-063-001/540
(PERUWA)
|
3156009000NRG24170520230055197
|
17/05/2023
|
AMIT KUMAR
|
3156009WL005250
|
AMIT KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1820916035
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANIPUR
|
UP-56-009-063-001/561
(PERUWA)
|
3156009000NRG24170520230055198
|
17/05/2023
|
SAMPATIYA
|
3156009WL005250
|
SAMPATIYA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916036
|
|
Ms. SAMPATIYA DEVI
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-063-001/629
(PERUWA)
|
3156009000NRG24170520230055199
|
17/05/2023
|
FEKU RAM
|
3156009WL005250
|
FEKU RAM
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1820916023
|
|
Mr. FEKU
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-063-001/673
(PERUWA)
|
3156009000NRG24170520230055200
|
17/05/2023
|
SHYAMA PASI
|
3156009WL005250
|
SHYAMA PASI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916016
|
|
SHYAMA S/O MR BUDDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-063-001/737
(PERUWA)
|
3156009000NRG24170520230055203
|
17/05/2023
|
KAUSHILYA
|
3156009WL005250
|
KAUSHILYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916039
|
|
Mrs. KAUSHILYA
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-063-001/805
(PERUWA)
|
3156009000NRG24170520230055204
|
17/05/2023
|
KAMLI DEVI
|
3156009WL005250
|
KAMLI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916010
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-063-001/837
(PERUWA)
|
3156009000NRG24170520230055205
|
17/05/2023
|
SHILA DEVI
|
3156009WL005250
|
SHILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916040
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-063-001/843
(PERUWA)
|
3156009000NRG24170520230055206
|
17/05/2023
|
HARENDRA BHARTI
|
3156009WL005250
|
HARENDRA BHARTI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916020
|
|
Mr. HARENDRA BHARTI
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-063-001/844
(PERUWA)
|
3156009000NRG24170520230055207
|
17/05/2023
|
RINA DEVI
|
3156009WL005250
|
RINA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916044
|
|
Ms. Rina Devi
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-063-001/950
(PERUWA)
|
3156009000NRG24170520230055210
|
17/05/2023
|
ASHA
|
3156009WL005250
|
ASHA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916025
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
44
|
RANIPUR
|
UP-56-009-063-001/1520
(PERUWA)
|
3156009000NRG24170520230055182
|
17/05/2023
|
POOJA
|
3156009WL005250
|
POOJA
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916032
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
45
|
RANIPUR
|
UP-56-009-063-001/692
(PERUWA)
|
3156009000NRG24170520230055201
|
17/05/2023
|
AMLESH
|
3156009WL005250
|
AMLESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1820916037
|
|
AMALESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-063-001/871
(PERUWA)
|
3156009000NRG24170520230055208
|
17/05/2023
|
ANITA YADAV
|
3156009WL005250
|
ANITA YADAV
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1820916033
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118680
|
118680
|
|
|
|
|
|
|
|