|
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-56-009-006-001/546
(AMIRAHA)
|
3156009000NRG24231120230337643
|
23/11/2023
|
PUSHPA
|
3156009WL025048
|
PUSHPA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045082
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-006-001/549
(AMIRAHA)
|
3156009000NRG24231120230337646
|
23/11/2023
|
GUNJA DEVI
|
3156009WL025048
|
GUNJA DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045083
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-006-001/18
(AMIRAHA)
|
3156009000NRG24231120230337640
|
23/11/2023
|
BABULAL
|
3156009WL025048
|
BABULAL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045088
|
|
BABU LAL BHARTI S/O MISHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-006-001/534
(AMIRAHA)
|
3156009000NRG24231120230337641
|
23/11/2023
|
ALOK KUMAR
|
3156009WL025048
|
ALOK KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045087
|
|
ALOK CHAUHAN S/O RAMADHAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-006-001/537
(AMIRAHA)
|
3156009000NRG24231120230337642
|
23/11/2023
|
SANJU
|
3156009WL025048
|
SANJU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045096
|
|
MANJU DEVI W\O RAM BHAVAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-006-001/547
(AMIRAHA)
|
3156009000NRG24231120230337644
|
23/11/2023
|
MANISHA
|
3156009WL025048
|
MANISHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045114
|
|
MANISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-006-001/548
(AMIRAHA)
|
3156009000NRG24231120230337645
|
23/11/2023
|
DHANARI
|
3156009WL025048
|
DHANARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045115
|
|
DHANARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-006-001/567
(AMIRAHA)
|
3156009000NRG24231120230337647
|
23/11/2023
|
USHA
|
3156009WL025048
|
USHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045099
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-006-001/599
(AMIRAHA)
|
3156009000NRG24231120230337648
|
23/11/2023
|
CHANDRAKALA
|
3156009WL025048
|
CHANDRAKALA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045109
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-006-001/617
(AMIRAHA)
|
3156009000NRG24231120230337649
|
23/11/2023
|
INDRAKALA PASWAN
|
3156009WL025048
|
INDRAKALA PASWAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045098
|
|
INDRAKALA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-006-001/62
(AMIRAHA)
|
3156009000NRG24231120230337650
|
23/11/2023
|
BHAGIRATHI
|
3156009WL025048
|
BHAGIRATHI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045093
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-006-001/63
(AMIRAHA)
|
3156009000NRG24231120230337651
|
23/11/2023
|
INDU DEVI
|
3156009WL025048
|
INDU DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045112
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-006-001/721
(AMIRAHA)
|
3156009000NRG24231120230337652
|
23/11/2023
|
DHARMENDRA
|
3156009WL025048
|
DHARMENDRA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045104
|
|
DHARMENDRA S/O KISHUNADEV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-006-001/730
(AMIRAHA)
|
3156009000NRG24231120230337654
|
23/11/2023
|
RAMCHANDRA YADAV
|
3156009WL025048
|
RAMCHANDRA YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045108
|
|
RAM CHANDRA YADAV
|
ICICI BANK LTD(508534)
|
|
15
|
RANIPUR
|
UP-56-009-006-001/792
(AMIRAHA)
|
3156009000NRG24231120230337655
|
23/11/2023
|
MAHADEYIA
|
3156009WL025048
|
MAHADEYIA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045089
|
|
Ms. Mahaor Devi
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-006-001/829
(AMIRAHA)
|
3156009000NRG24231120230337656
|
23/11/2023
|
RAMESH YADAV
|
3156009WL025048
|
RAMESH YADAV
|
00468
|
UBIN0543420
|
690
|
690
|
Processed
|
12/03/2024
|
|
1663045100
|
|
RAMESH YADAV S/O MUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-006-001/83
(AMIRAHA)
|
3156009000NRG24231120230337657
|
23/11/2023
|
ANTU
|
3156009WL025048
|
ANTU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045092
|
|
ANTU YADAV S/O PANCHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-006-001/832
(AMIRAHA)
|
3156009000NRG24231120230337658
|
23/11/2023
|
REENA YADAV
|
3156009WL025048
|
REENA YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045113
|
|
REENA DEVI WO JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIPUR
|
UP-56-009-006-001/833
(AMIRAHA)
|
3156009000NRG24231120230337659
|
23/11/2023
|
MUNNA YADAV
|
3156009WL025048
|
MUNNA YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045102
|
|
MUNNA YADAV S/O SATYADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-006-001/835
(AMIRAHA)
|
3156009000NRG24231120230337660
|
23/11/2023
|
PRAMOD YADAV
|
3156009WL025048
|
PRAMOD YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045085
|
|
Mr. Pramod Yadav
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-006-001/837
(AMIRAHA)
|
3156009000NRG24231120230337662
|
23/11/2023
|
ABHISHEK YADAV
|
3156009WL025048
|
ABHISHEK YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045103
|
|
ABHISHEK YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-006-001/837
(AMIRAHA)
|
3156009000NRG24231120230337661
|
23/11/2023
|
VINOD YADAV
|
3156009WL025048
|
VINOD YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045086
|
|
VINOD KUMAR YADAV S/O RAJDEO YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-006-001/838
(AMIRAHA)
|
3156009000NRG24231120230337663
|
23/11/2023
|
BINDU DEVI
|
3156009WL025048
|
BINDU DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045107
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-006-001/838
(AMIRAHA)
|
3156009000NRG24231120230337664
|
23/11/2023
|
MEENA DEVI
|
3156009WL025048
|
MEENA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045106
|
|
MEENA DEVI W/O KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-006-001/857
(AMIRAHA)
|
3156009000NRG24231120230337666
|
23/11/2023
|
RAHUL YADAV
|
3156009WL025048
|
RAHUL YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045097
|
|
RAHUL YADAV S/O RAMANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-006-001/86
(AMIRAHA)
|
3156009000NRG24231120230337667
|
23/11/2023
|
NIRMALA
|
3156009WL025048
|
NIRMALA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045095
|
|
NIRMALA W/O RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-006-001/869
(AMIRAHA)
|
3156009000NRG24231120230337669
|
23/11/2023
|
INDRAWATI DEVI
|
3156009WL025048
|
INDRAWATI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045091
|
|
INDRAWATI DEVI W/O SHIVSHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-006-001/876
(AMIRAHA)
|
3156009000NRG24231120230337671
|
23/11/2023
|
GEETA DEVI
|
3156009WL025048
|
GEETA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045120
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-006-001/876
(AMIRAHA)
|
3156009000NRG24231120230337670
|
23/11/2023
|
INDRAWATI
|
3156009WL025048
|
INDRAWATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045110
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-006-001/895
(AMIRAHA)
|
3156009000NRG24231120230337672
|
23/11/2023
|
Vidya
|
3156009WL025048
|
Vidya
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045090
|
|
VIDYA W/O TAPSI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-006-001/897
(AMIRAHA)
|
3156009000NRG24231120230337674
|
23/11/2023
|
Rajesh Kumar Yadav
|
3156009WL025048
|
Rajesh Kumar Yadav
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045084
|
|
RAJESH KUMAR YADAV S/O RAJDEO YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-006-001/898
(AMIRAHA)
|
3156009000NRG24231120230337675
|
23/11/2023
|
Ajay Kumar
|
3156009WL025048
|
Ajay Kumar
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045123
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-006-001/90
(AMIRAHA)
|
3156009000NRG24231120230337676
|
23/11/2023
|
NIRMLA DEVI
|
3156009WL025048
|
NIRMLA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045094
|
|
MRS NIRMALI X
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-006-001/921
(AMIRAHA)
|
3156009000NRG24231120230337677
|
23/11/2023
|
Sumitra
|
3156009WL025048
|
Sumitra
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045122
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-006-001/922
(AMIRAHA)
|
3156009000NRG24231120230337678
|
23/11/2023
|
Laxmi Devi
|
3156009WL025048
|
Laxmi Devi
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045116
|
|
LAXMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RANIPUR
|
UP-56-009-006-001/931
(AMIRAHA)
|
3156009000NRG24231120230337679
|
23/11/2023
|
Chanda
|
3156009WL025048
|
Chanda
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045119
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-006-001/933
(AMIRAHA)
|
3156009000NRG24231120230337680
|
23/11/2023
|
Vidyavati Devi
|
3156009WL025048
|
Vidyavati Devi
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045105
|
|
VIDYAVTI DEVI W/O RAKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-006-001/940
(AMIRAHA)
|
3156009000NRG24231120230337681
|
23/11/2023
|
Savitri
|
3156009WL025048
|
Savitri
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045111
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-006-001/98
(AMIRAHA)
|
3156009000NRG24231120230337682
|
23/11/2023
|
SANGEETA DEVI
|
3156009WL025048
|
SANGEETA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045101
|
|
SANGEETA DEVI W/O VAGISH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108330
|
108330
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-006-001/723
(AMIRAHA)
|
3156009000NRG24231120230337653
|
23/11/2023
|
RAMESHWAR YADAV
|
3156009WL025048
|
RAMESHWAR YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045124
|
|
RAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-006-001/840
(AMIRAHA)
|
3156009000NRG24231120230337665
|
23/11/2023
|
SUNITA DEVI
|
3156009WL025048
|
SUNITA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045117
|
|
SUNITA DEVI W/O LAUTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-006-001/866
(AMIRAHA)
|
3156009000NRG24231120230337668
|
23/11/2023
|
AJAY KUMAR BHARTI
|
3156009WL025048
|
AJAY KUMAR BHARTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045121
|
|
AJAY KUMAR BHARTI S/O SHAYAM DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-006-001/896
(AMIRAHA)
|
3156009000NRG24231120230337673
|
23/11/2023
|
Sharmila Devi
|
3156009WL025048
|
Sharmila Devi
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1663045118
|
|
SARMILA DEVI WO MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126270
|
126270
|
|
|
|
|
|
|
|