|
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-56-009-064-002/926
(RAIPUR)
|
3156009000NRG24120620230127829
|
13/06/2023
|
KANAIYA RAJBHAR
|
3156009WL008172
|
KANAIYA RAJBHAR
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398654
|
|
KANHAIYA BHARDWAJ S/O GHURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-064-001/483
(RAIPUR)
|
3156009000NRG24120620230127808
|
13/06/2023
|
ASHA
|
3156009WL008172
|
ASHA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398637
|
|
ASHA DEVI W/O HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-064-001/557
(RAIPUR)
|
3156009000NRG24120620230127810
|
13/06/2023
|
SONU
|
3156009WL008172
|
SONU
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398640
|
|
SONOO S/O RAM JANAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-001/566
(RAIPUR)
|
3156009000NRG24120620230127811
|
13/06/2023
|
GEETA
|
3156009WL008172
|
GEETA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398643
|
|
MRS GITA SAROJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/581
(RAIPUR)
|
3156009000NRG24120620230127812
|
13/06/2023
|
RAHUL
|
3156009WL008172
|
RAHUL
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398644
|
|
RAHUL S/O AVADH NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-001/708
(RAIPUR)
|
3156009000NRG24120620230127814
|
13/06/2023
|
CHANDAN
|
3156009WL008172
|
CHANDAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398642
|
|
CHANDAN BIJETA S/O RAM LAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-064-001/709
(RAIPUR)
|
3156009000NRG24120620230127815
|
13/06/2023
|
RAMNATH
|
3156009WL008172
|
RAMNATH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398641
|
|
RAMNATH S/O JALIM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-064-002/1000
(RAIPUR)
|
3156009000NRG24120620230127816
|
13/06/2023
|
LALSA DEVI
|
3156009WL008172
|
LALSA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398646
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-064-002/1000
(RAIPUR)
|
3156009000NRG24120620230127817
|
13/06/2023
|
TEJBAHADUR RAJBHAR
|
3156009WL008172
|
TEJBAHADUR RAJBHAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398633
|
|
MR TEJBAHADUR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-064-002/1006
(RAIPUR)
|
3156009000NRG24120620230127819
|
13/06/2023
|
NARGISH BANO
|
3156009WL008172
|
NARGISH BANO
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398652
|
|
NARGISH BANO
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-002/1034
(RAIPUR)
|
3156009000NRG24120620230127820
|
13/06/2023
|
RAJA BHARDWAJ
|
3156009WL008172
|
RAJA BHARDWAJ
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398651
|
|
RAJA BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-002/508
(RAIPUR)
|
3156009000NRG24120620230127821
|
13/06/2023
|
DHARMI
|
3156009WL008172
|
DHARMI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398638
|
|
DHARMI W/O KHICHDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-002/780
(RAIPUR)
|
3156009000NRG24120620230127822
|
13/06/2023
|
NIZAMUDDIN
|
3156009WL008172
|
NIZAMUDDIN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398630
|
|
NIZAMUDDIN S/O SIDDIQE
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-064-002/826
(RAIPUR)
|
3156009000NRG24120620230127823
|
13/06/2023
|
RAJKUMAR
|
3156009WL008172
|
RAJKUMAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398631
|
|
MR RAJKUMAR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-064-002/836
(RAIPUR)
|
3156009000NRG24120620230127824
|
13/06/2023
|
BHARAT
|
3156009WL008172
|
BHARAT
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398639
|
|
BHARAT S/O RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-002/862
(RAIPUR)
|
3156009000NRG24120620230127825
|
13/06/2023
|
SAHABUDDIN
|
3156009WL008172
|
SAHABUDDIN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398634
|
|
SAHABUDDIN SO JAINUL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-002/868
(RAIPUR)
|
3156009000NRG24120620230127826
|
13/06/2023
|
BABLU GUPTA
|
3156009WL008172
|
BABLU GUPTA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398636
|
|
BABALU S/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-002/873
(RAIPUR)
|
3156009000NRG24120620230127827
|
13/06/2023
|
BADAN
|
3156009WL008172
|
BADAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398632
|
|
BADAN S O GHURA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-064-002/909
(RAIPUR)
|
3156009000NRG24120620230127828
|
13/06/2023
|
FARJANA KHATUN
|
3156009WL008172
|
FARJANA KHATUN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398648
|
|
FARJANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-064-002/928
(RAIPUR)
|
3156009000NRG24120620230127830
|
13/06/2023
|
SUNIL
|
3156009WL008172
|
SUNIL
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398647
|
|
SUNIL KUMAR SO RAM JANAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-064-002/942
(RAIPUR)
|
3156009000NRG24120620230127831
|
13/06/2023
|
MANJU
|
3156009WL008172
|
MANJU
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398645
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-064-002/945
(RAIPUR)
|
3156009000NRG24120620230127832
|
13/06/2023
|
KARAN
|
3156009WL008172
|
KARAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398650
|
|
KARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-064-002/962
(RAIPUR)
|
3156009000NRG24120620230127833
|
13/06/2023
|
KARMA
|
3156009WL008172
|
KARMA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398649
|
|
KARMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-064-002/976
(RAIPUR)
|
3156009000NRG24120620230127834
|
13/06/2023
|
SHANTI
|
3156009WL008172
|
SHANTI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398635
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-064-001/555
(RAIPUR)
|
3156009000NRG24120620230127809
|
13/06/2023
|
DEEPAK KUMAR
|
3156009WL008172
|
DEEPAK KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618398653
|
|
DEEPAK KR S/O RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|