|
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-56-009-064-001/1161
(RAIPUR)
|
3156009064NRG24231120230335832
|
24/11/2023
|
PRIYANKA
|
3156009064WL024943
|
PRIYANKA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687508
|
|
PRIYANKA W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-064-001/1169
(RAIPUR)
|
3156009064NRG24231120230335833
|
24/11/2023
|
DEVMUNI
|
3156009064WL024943
|
DEVMUNI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687509
|
|
DEVAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-064-001/1194
(RAIPUR)
|
3156009064NRG24231120230335837
|
24/11/2023
|
NEHA
|
3156009064WL024943
|
NEHA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687507
|
|
NEHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-064-001/1294
(RAIPUR)
|
3156009064NRG24231120230335850
|
24/11/2023
|
AFRIN BEGUM
|
3156009064WL024943
|
AFRIN BEGUM
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687458
|
|
AFRIN W/O VASIM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/1295
(RAIPUR)
|
3156009064NRG24231120230335851
|
24/11/2023
|
AMAN KUMAR
|
3156009064WL024943
|
AMAN KUMAR
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687457
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-064-001/1002
(RAIPUR)
|
3156009064NRG24231120230335800
|
24/11/2023
|
KANHAI
|
3156009064WL024943
|
KANHAI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668687481
|
|
KANHAI SO BODHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-064-001/1003
(RAIPUR)
|
3156009064NRG24231120230335801
|
24/11/2023
|
MANSHA
|
3156009064WL024943
|
MANSHA
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668687480
|
|
MANSA DO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-064-001/1006
(RAIPUR)
|
3156009064NRG24231120230335802
|
24/11/2023
|
MAMTA
|
3156009064WL024943
|
MAMTA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687496
|
|
MAMTA DO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-064-001/1008
(RAIPUR)
|
3156009064NRG24231120230335803
|
24/11/2023
|
GUDDU
|
3156009064WL024943
|
GUDDU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687482
|
|
GUDDU KHICHDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-064-001/1009
(RAIPUR)
|
3156009064NRG24231120230335804
|
24/11/2023
|
MANTA DEVI
|
3156009064WL024943
|
MANTA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687466
|
|
MANTA W/O GUDADU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-001/1011
(RAIPUR)
|
3156009064NRG24231120230335805
|
24/11/2023
|
RAMBACHAN
|
3156009064WL024943
|
RAMBACHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687463
|
|
RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-001/1020
(RAIPUR)
|
3156009064NRG24231120230335807
|
24/11/2023
|
LALTI DEVI
|
3156009064WL024943
|
LALTI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687478
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-001/1021
(RAIPUR)
|
3156009064NRG24231120230335808
|
24/11/2023
|
INDRADEV
|
3156009064WL024943
|
INDRADEV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687479
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-064-001/1031
(RAIPUR)
|
3156009064NRG24231120230335809
|
24/11/2023
|
SANDHYA
|
3156009064WL024943
|
SANDHYA
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668687460
|
|
SANDHIYA W/O MUNILAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-064-001/1038
(RAIPUR)
|
3156009064NRG24231120230335811
|
24/11/2023
|
BHAGYASRI
|
3156009064WL024943
|
BHAGYASRI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687484
|
|
BHAGYASHRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-001/1055
(RAIPUR)
|
3156009064NRG24231120230335813
|
24/11/2023
|
ISHLAM
|
3156009064WL024943
|
ISHLAM
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668687459
|
|
ISLAM S/O JAMALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-001/1056
(RAIPUR)
|
3156009064NRG24231120230335814
|
24/11/2023
|
GHURAN
|
3156009064WL024943
|
GHURAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687467
|
|
GHURAN S/O VECHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-001/1057
(RAIPUR)
|
3156009064NRG24231120230335815
|
24/11/2023
|
BALWANT
|
3156009064WL024943
|
BALWANT
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687486
|
|
BALVANT INDRADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-064-001/1061
(RAIPUR)
|
3156009064NRG24231120230335816
|
24/11/2023
|
PATIYA DEVI
|
3156009064WL024943
|
PATIYA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687495
|
|
PATIYA WO RAMACHANDR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-064-001/1066
(RAIPUR)
|
3156009064NRG24231120230335817
|
24/11/2023
|
BACHCHI DEVI
|
3156009064WL024943
|
BACHCHI DEVI
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668687489
|
|
BACHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-064-001/1069
(RAIPUR)
|
3156009064NRG24231120230335818
|
24/11/2023
|
REENA
|
3156009064WL024943
|
REENA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687464
|
|
REENA PRAJAPATI WO SHIVSHANKAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-064-001/1071
(RAIPUR)
|
3156009064NRG24231120230335819
|
24/11/2023
|
SHIVSANKAR
|
3156009064WL024943
|
SHIVSANKAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687488
|
|
SHIVSHANKAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-064-001/1078
(RAIPUR)
|
3156009064NRG24231120230335821
|
24/11/2023
|
NEHA
|
3156009064WL024943
|
NEHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687490
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-064-001/1099
(RAIPUR)
|
3156009064NRG24231120230335822
|
24/11/2023
|
ANITA
|
3156009064WL024943
|
ANITA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668687491
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-064-001/1100
(RAIPUR)
|
3156009064NRG24231120230335823
|
24/11/2023
|
POONAM
|
3156009064WL024943
|
POONAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687487
|
|
POONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-064-001/1124
(RAIPUR)
|
3156009064NRG24231120230335824
|
24/11/2023
|
RAMLAL
|
3156009064WL024943
|
RAMLAL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687470
|
|
RAMLAL S/O MITHAILAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-064-001/1125
(RAIPUR)
|
3156009064NRG24231120230335825
|
24/11/2023
|
YASHVANT
|
3156009064WL024943
|
YASHVANT
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687462
|
|
YASHVANT KUMAR S/O NAGA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-064-001/1137
(RAIPUR)
|
3156009064NRG24231120230335827
|
24/11/2023
|
SHWETA
|
3156009064WL024943
|
SHWETA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687499
|
|
SHWETA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-064-001/1144
(RAIPUR)
|
3156009064NRG24231120230335829
|
24/11/2023
|
NAVI RASUL
|
3156009064WL024943
|
NAVI RASUL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687500
|
|
NAVI RASUL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-064-001/1150
(RAIPUR)
|
3156009064NRG24231120230335830
|
24/11/2023
|
HARIMANGAL
|
3156009064WL024943
|
HARIMANGAL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687461
|
|
HARI MANGAL S/O PURNWASI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-064-001/1176
(RAIPUR)
|
3156009064NRG24231120230335834
|
24/11/2023
|
MAMTA
|
3156009064WL024943
|
MAMTA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687477
|
|
MAMTA D/O RAM LAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-064-001/1185
(RAIPUR)
|
3156009064NRG24231120230335835
|
24/11/2023
|
RADHIKA DEVI
|
3156009064WL024943
|
RADHIKA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668687504
|
|
Mr. SHADHIKA DEVI
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-064-001/1188
(RAIPUR)
|
3156009064NRG24231120230335836
|
24/11/2023
|
SANGITA
|
3156009064WL024943
|
SANGITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687505
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-064-001/1211
(RAIPUR)
|
3156009064NRG24231120230335838
|
24/11/2023
|
ANJALI
|
3156009064WL024943
|
ANJALI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687472
|
|
ANJALI GOND
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-064-001/1216
(RAIPUR)
|
3156009064NRG24231120230335839
|
24/11/2023
|
NANDINI
|
3156009064WL024943
|
NANDINI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687473
|
|
NANDINI GOND
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-064-001/1220
(RAIPUR)
|
3156009064NRG24231120230335840
|
24/11/2023
|
SAPNA
|
3156009064WL024943
|
SAPNA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687468
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-064-001/1221
(RAIPUR)
|
3156009064NRG24231120230335841
|
24/11/2023
|
SANDHYA
|
3156009064WL024943
|
SANDHYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687469
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-064-001/1225
(RAIPUR)
|
3156009064NRG24231120230335842
|
24/11/2023
|
ARPIT
|
3156009064WL024943
|
ARPIT
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687471
|
|
ARPIT GOND
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-064-001/1267
(RAIPUR)
|
3156009064NRG24231120230335843
|
24/11/2023
|
SITAMI
|
3156009064WL024943
|
SITAMI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687498
|
|
SHITAMI WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-064-001/1280
(RAIPUR)
|
3156009064NRG24231120230335845
|
24/11/2023
|
MOHD.WAHID
|
3156009064WL024943
|
MOHD.WAHID
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687501
|
|
MOHD.WAHID
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-064-001/1281
(RAIPUR)
|
3156009064NRG24231120230335846
|
24/11/2023
|
CHAMPA
|
3156009064WL024943
|
CHAMPA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687502
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-064-001/1288
(RAIPUR)
|
3156009064NRG24231120230335847
|
24/11/2023
|
LALCHAND SHYAMLAL GOND
|
3156009064WL024943
|
LALCHAND SHYAMLAL GOND
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687474
|
|
LALCHAND SHYAMLAL GO
|
BANK OF BARODA(606985)
|
|
43
|
RANIPUR
|
UP-56-009-064-001/1291
(RAIPUR)
|
3156009064NRG24231120230335848
|
24/11/2023
|
SAHDAB ANSARI
|
3156009064WL024943
|
SAHDAB ANSARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687475
|
|
SAHDAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-064-001/1292
(RAIPUR)
|
3156009064NRG24231120230335849
|
24/11/2023
|
KUMARI VANDANA
|
3156009064WL024943
|
KUMARI VANDANA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687476
|
|
BANDANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-064-001/529
(RAIPUR)
|
3156009064NRG24231120230335852
|
24/11/2023
|
PUSHPA DEVI
|
3156009064WL024943
|
PUSHPA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687465
|
|
PUSHPA DEVI W/O PARAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
|
46
|
RANIPUR
|
UP-56-009-064-001/1012
(RAIPUR)
|
3156009064NRG24231120230335806
|
24/11/2023
|
KITABI
|
3156009064WL024943
|
KITABI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687483
|
|
KITABI DEVI W/O LATE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-064-001/1034
(RAIPUR)
|
3156009064NRG24231120230335810
|
24/11/2023
|
AMBIKA
|
3156009064WL024943
|
AMBIKA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687497
|
|
AMBIKA WO LATE ANIL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-064-001/1039
(RAIPUR)
|
3156009064NRG24231120230335812
|
24/11/2023
|
REENA
|
3156009064WL024943
|
REENA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687485
|
|
REENA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-064-001/1073
(RAIPUR)
|
3156009064NRG24231120230335820
|
24/11/2023
|
ROSHANDEI
|
3156009064WL024943
|
ROSHANDEI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687492
|
|
ROSHAN DEI DEVI WO HARINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-064-001/1155
(RAIPUR)
|
3156009064NRG24231120230335831
|
24/11/2023
|
LALSA
|
3156009064WL024943
|
LALSA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687506
|
|
LALSA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-064-001/1277
(RAIPUR)
|
3156009064NRG24231120230335844
|
24/11/2023
|
JAMALDDIN
|
3156009064WL024943
|
JAMALDDIN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668687503
|
|
Mr. JAMALUDDIN SHAH
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-064-001/597
(RAIPUR)
|
3156009064NRG24231120230335853
|
24/11/2023
|
RAMKER
|
3156009064WL024943
|
RAMKER
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687494
|
|
RAM KER RAM S/O SUKHARAM77 URMILA DEVI W
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-064-001/612
(RAIPUR)
|
3156009064NRG24231120230335855
|
24/11/2023
|
RAMBADAN
|
3156009064WL024943
|
RAMBADAN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668687493
|
|
BEDAN RAM S/O GARIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149960
|
149960
|
|
|
|
|
|
|
|