|
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-56-009-057-001/1248
(MIRZAPUR)
|
3156009000NRG24310520230091104
|
31/05/2023
|
SONU YADAV
|
3156009WL006758
|
SONU YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228844
|
|
Sonu Yadav
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-057-001/1249
(MIRZAPUR)
|
3156009000NRG24310520230091105
|
31/05/2023
|
MEWATI DEVI
|
3156009WL006758
|
MEWATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228849
|
|
Mewati Devi
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-057-001/1265
(MIRZAPUR)
|
3156009000NRG24310520230091114
|
31/05/2023
|
RAMAVTAR YADAV
|
3156009WL006758
|
RAMAVTAR YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228846
|
|
Ramavtar Yadav
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-057-001/1277
(MIRZAPUR)
|
3156009000NRG24310520230091119
|
31/05/2023
|
PREMCHAND YADAV
|
3156009WL006758
|
PREMCHAND YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228848
|
|
Premchand Yadav
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-057-001/1282
(MIRZAPUR)
|
3156009000NRG24310520230091122
|
31/05/2023
|
AJEET YADAV
|
3156009WL006758
|
AJEET YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228845
|
|
Ajeet Yadav
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-057-001/1323
(MIRZAPUR)
|
3156009000NRG24310520230091132
|
31/05/2023
|
GUJRATI DEVI
|
3156009WL006758
|
GUJRATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228847
|
|
Gujarati Devi
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-057-001/1329
(MIRZAPUR)
|
3156009000NRG24310520230091134
|
31/05/2023
|
SONMATI YADAV
|
3156009WL006758
|
SONMATI YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228850
|
|
Sonmati Yadav
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-057-001/1330
(MIRZAPUR)
|
3156009000NRG24310520230091135
|
31/05/2023
|
AVADHNATH YADAV
|
3156009WL006758
|
AVADHNATH YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228851
|
|
ABADH NATH YADAV
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-057-001/1257
(MIRZAPUR)
|
3156009000NRG24310520230091108
|
31/05/2023
|
SANDHYA YADAV
|
3156009WL006758
|
SANDHYA YADAV
|
00176
|
IDIB000D671
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228865
|
|
Ms. SANDHYA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-057-001/1151
(MIRZAPUR)
|
3156009000NRG24310520230091090
|
31/05/2023
|
AJAY YADAV
|
3156009WL006758
|
AJAY YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228878
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-057-001/1169
(MIRZAPUR)
|
3156009000NRG24310520230091091
|
31/05/2023
|
KALPNATH
|
3156009WL006758
|
KALPNATH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228867
|
|
Mr. Kalpnath
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-057-001/119
(MIRZAPUR)
|
3156009000NRG24310520230091092
|
31/05/2023
|
RAJESH YADAV
|
3156009WL006758
|
RAJESH YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228842
|
|
Mr. RAJESH YADAV
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-057-001/1225
(MIRZAPUR)
|
3156009000NRG24310520230091094
|
31/05/2023
|
DUKKU
|
3156009WL006758
|
DUKKU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228841
|
|
Mr. DUKKU .
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-057-001/1231
(MIRZAPUR)
|
3156009000NRG24310520230091095
|
31/05/2023
|
RAMKUVARI DEVI
|
3156009WL006758
|
RAMKUVARI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228863
|
|
Mrs. RAM KUWARI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-057-001/1236
(MIRZAPUR)
|
3156009000NRG24310520230091096
|
31/05/2023
|
CHANDRADEI DEVI
|
3156009WL006758
|
CHANDRADEI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228872
|
|
Ms. Chandradei Devi
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-057-001/1239
(MIRZAPUR)
|
3156009000NRG24310520230091097
|
31/05/2023
|
KANCHAN YADAV
|
3156009WL006758
|
KANCHAN YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228879
|
|
KANCHAN YADAV D/O RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-057-001/124
(MIRZAPUR)
|
3156009000NRG24310520230091099
|
31/05/2023
|
RAMBHWAN YADAV
|
3156009WL006758
|
RAMBHWAN YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228833
|
|
RAMBHAWAN YADAV SO RAMBRICH YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-057-001/1241
(MIRZAPUR)
|
3156009000NRG24310520230091101
|
31/05/2023
|
JAY RAM YADAV
|
3156009WL006758
|
JAY RAM YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228861
|
|
Mr. Jayram Yadav
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-057-001/1241
(MIRZAPUR)
|
3156009000NRG24310520230091100
|
31/05/2023
|
PINKI YADAV
|
3156009WL006758
|
PINKI YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228880
|
|
PINKI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-057-001/1242
(MIRZAPUR)
|
3156009000NRG24310520230091102
|
31/05/2023
|
LILAWATI DEVI
|
3156009WL006758
|
LILAWATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228860
|
|
LILAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-057-001/1246
(MIRZAPUR)
|
3156009000NRG24310520230091103
|
31/05/2023
|
GHAR BHARAN YADAV
|
3156009WL006758
|
GHAR BHARAN YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228840
|
|
Mr. GHARABHARAN YADAV
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-057-001/1255
(MIRZAPUR)
|
3156009000NRG24310520230091106
|
31/05/2023
|
CHANDA DEVI
|
3156009WL006758
|
CHANDA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228875
|
|
Ms. Chanda Devi
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-057-001/1256
(MIRZAPUR)
|
3156009000NRG24310520230091107
|
31/05/2023
|
BECHAN YADAV
|
3156009WL006758
|
BECHAN YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228870
|
|
Mr. BECHAN YADAV
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-057-001/1262
(MIRZAPUR)
|
3156009000NRG24310520230091112
|
31/05/2023
|
GANESH YADAV
|
3156009WL006758
|
GANESH YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228839
|
|
Mr. GANESH YADAV
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-057-001/1262
(MIRZAPUR)
|
3156009000NRG24310520230091111
|
31/05/2023
|
MUNIYA DEVI
|
3156009WL006758
|
MUNIYA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228864
|
|
Mrs. MUNIYA DEVI W/O GANESH
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-057-001/1269
(MIRZAPUR)
|
3156009000NRG24310520230091116
|
31/05/2023
|
AKASH YADAV
|
3156009WL006758
|
AKASH YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228877
|
|
Mr. Akash Yadav
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-057-001/1269
(MIRZAPUR)
|
3156009000NRG24310520230091115
|
31/05/2023
|
MALTI DEVI
|
3156009WL006758
|
MALTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228871
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-057-001/1272
(MIRZAPUR)
|
3156009000NRG24310520230091117
|
31/05/2023
|
BABLU YADAV
|
3156009WL006758
|
BABLU YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228876
|
|
Mr. Babalu Yadav
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-057-001/1277
(MIRZAPUR)
|
3156009000NRG24310520230091118
|
31/05/2023
|
RAMROOP YADAV
|
3156009WL006758
|
RAMROOP YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228838
|
|
Mr. RAMRUP
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-057-001/1280
(MIRZAPUR)
|
3156009000NRG24310520230091120
|
31/05/2023
|
RAMANAND YADAV
|
3156009WL006758
|
RAMANAND YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228831
|
|
RAMNAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANIPUR
|
UP-56-009-057-001/1282
(MIRZAPUR)
|
3156009000NRG24310520230091121
|
31/05/2023
|
SHANTI DEVI
|
3156009WL006758
|
SHANTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228862
|
|
Mr. RAMAWADH .
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-057-001/1289
(MIRZAPUR)
|
3156009000NRG24310520230091123
|
31/05/2023
|
SATYA NARAYAN YADAV
|
3156009WL006758
|
SATYA NARAYAN YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228835
|
|
Mr. SATY NARAYAN YADAV
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-057-001/1295
(MIRZAPUR)
|
3156009000NRG24310520230091124
|
31/05/2023
|
KAMLI DEVI
|
3156009WL006758
|
KAMLI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228843
|
|
Ms. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-057-001/1299
(MIRZAPUR)
|
3156009000NRG24310520230091125
|
31/05/2023
|
MANJU DEVI
|
3156009WL006758
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228874
|
|
Ms. Manju Devi
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-057-001/1304
(MIRZAPUR)
|
3156009000NRG24310520230091126
|
31/05/2023
|
BRIJBHAN YADAV
|
3156009WL006758
|
BRIJBHAN YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228834
|
|
Mr. Brijbhan Yadav
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-057-001/1306
(MIRZAPUR)
|
3156009000NRG24310520230091128
|
31/05/2023
|
ANIL KUMAR YADAV
|
3156009WL006758
|
ANIL KUMAR YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228836
|
|
Mr. Anil Kumar Yadav
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-057-001/1308
(MIRZAPUR)
|
3156009000NRG24310520230091129
|
31/05/2023
|
BABITA DEVI
|
3156009WL006758
|
BABITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228868
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-057-001/1314
(MIRZAPUR)
|
3156009000NRG24310520230091130
|
31/05/2023
|
JAYNARAYAN YADAV
|
3156009WL006758
|
JAYNARAYAN YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228832
|
|
Mr. JAYNARAYAN YADAV
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-057-001/1327
(MIRZAPUR)
|
3156009000NRG24310520230091133
|
31/05/2023
|
KANTI
|
3156009WL006758
|
KANTI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228873
|
|
Ms. Kanti
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-057-001/588
(MIRZAPUR)
|
3156009000NRG24310520230091138
|
31/05/2023
|
GYANTI DEVI
|
3156009WL006758
|
GYANTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228869
|
|
GYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-057-001/595
(MIRZAPUR)
|
3156009000NRG24310520230091139
|
31/05/2023
|
ROHIT
|
3156009WL006758
|
ROHIT
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228866
|
|
Mr. ROHIT YADAV S/O DUKHRAN YADAV
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-057-001/631
(MIRZAPUR)
|
3156009000NRG24310520230091140
|
31/05/2023
|
BASANTI DEVI
|
3156009WL006758
|
BASANTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228837
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-057-001/114
(MIRZAPUR)
|
3156009000NRG24310520230091089
|
31/05/2023
|
SANJAY
|
3156009WL006758
|
SANJAY
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228854
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-057-001/1223
(MIRZAPUR)
|
3156009000NRG24310520230091093
|
31/05/2023
|
RANJANA YADAV
|
3156009WL006758
|
RANJANA YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228853
|
|
RANJANA YADAV WO RAMDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-057-001/1239
(MIRZAPUR)
|
3156009000NRG24310520230091098
|
31/05/2023
|
PRAMOD YADAV
|
3156009WL006758
|
PRAMOD YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228859
|
|
PRAMOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-057-001/1258
(MIRZAPUR)
|
3156009000NRG24310520230091109
|
31/05/2023
|
MANITA YADAV
|
3156009WL006758
|
MANITA YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228857
|
|
MANITA YADAV WO PRAMOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-057-001/1263
(MIRZAPUR)
|
3156009000NRG24310520230091113
|
31/05/2023
|
SIBODH YADAV
|
3156009WL006758
|
SIBODH YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228855
|
|
SIBODH YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-057-001/1305
(MIRZAPUR)
|
3156009000NRG24310520230091127
|
31/05/2023
|
SINTU YADAV
|
3156009WL006758
|
SINTU YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228858
|
|
Mr. Sintu Yadav
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-057-001/577
(MIRZAPUR)
|
3156009000NRG24310520230091136
|
31/05/2023
|
SHILA YADAV
|
3156009WL006758
|
SHILA YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228856
|
|
SHILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-057-001/586
(MIRZAPUR)
|
3156009000NRG24310520230091137
|
31/05/2023
|
SAVITA DEVI
|
3156009WL006758
|
SAVITA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228852
|
|
SAVITA DEVI W/O HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
51
|
RANIPUR
|
UP-56-009-057-001/1314
(MIRZAPUR)
|
3156009000NRG24310520230091131
|
31/05/2023
|
LALSA DEVI
|
3156009WL006758
|
LALSA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267228881
|
|
LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140760
|
140760
|
|
|
|
|
|
|
|