|
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-56-009-059-001/808
(PACHISTA)
|
3156009000NRG24050520230026391
|
06/05/2023
|
LALI
|
3156009WL003630
|
LALI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623325
|
|
SUBHASH & LALIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-059-001/190
(PACHISTA)
|
3156009000NRG24050520230026369
|
06/05/2023
|
MANTI
|
3156009WL003630
|
MANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623305
|
|
MANTI DEVI W/O PALTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-059-001/21
(PACHISTA)
|
3156009000NRG24050520230026370
|
06/05/2023
|
IANDARAWATI
|
3156009WL003630
|
IANDARAWATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623304
|
|
Indrawati Devi
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-059-001/38
(PACHISTA)
|
3156009000NRG24050520230026371
|
06/05/2023
|
LAL CHAND RAM
|
3156009WL003630
|
LAL CHAND RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623307
|
|
LAL CHAND RAM S/O MAHANGU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-059-001/641
(PACHISTA)
|
3156009000NRG24050520230026372
|
06/05/2023
|
LALCHANDRA RAM
|
3156009WL003630
|
LALCHANDRA RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623323
|
|
LALCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-059-001/673
(PACHISTA)
|
3156009000NRG24050520230026373
|
06/05/2023
|
RAMBHA
|
3156009WL003630
|
RAMBHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623313
|
|
RAMBHA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-059-001/684
(PACHISTA)
|
3156009000NRG24050520230026374
|
06/05/2023
|
RADHIKA
|
3156009WL003630
|
RADHIKA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623306
|
|
RADHIKA DEVI &AWDHESH MOURYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-059-001/690
(PACHISTA)
|
3156009000NRG24050520230026375
|
06/05/2023
|
RAM NARESH YADAV
|
3156009WL003630
|
RAM NARESH YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623301
|
|
RAM NARESH YADAV S/O SAGNU YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-059-001/693
(PACHISTA)
|
3156009000NRG24050520230026376
|
06/05/2023
|
NEELAM YADAV
|
3156009WL003630
|
NEELAM YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623309
|
|
NEELAM YADAV D/O SURYA BHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-059-001/711
(PACHISTA)
|
3156009000NRG24050520230026377
|
06/05/2023
|
MAMTA DEVI
|
3156009WL003630
|
MAMTA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623317
|
|
MAMTA DEVI W/O JANAKU MAURY
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-059-001/712
(PACHISTA)
|
3156009000NRG24050520230026378
|
06/05/2023
|
NAYAN
|
3156009WL003630
|
NAYAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623312
|
|
MRS NAYAN DEVI WO SUKKHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-059-001/715
(PACHISTA)
|
3156009000NRG24050520230026379
|
06/05/2023
|
PUSHPA DEVI
|
3156009WL003630
|
PUSHPA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623311
|
|
AMERICA MAURYA & PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-059-001/717
(PACHISTA)
|
3156009000NRG24050520230026380
|
06/05/2023
|
KAUSHALYA DEVI
|
3156009WL003630
|
KAUSHALYA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623319
|
|
KAUSHALYA DEVI W O ROOPCHANDRA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-059-001/752
(PACHISTA)
|
3156009000NRG24050520230026381
|
06/05/2023
|
MALTI DEVI
|
3156009WL003630
|
MALTI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623303
|
|
MALTI DEVI W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-059-001/756
(PACHISTA)
|
3156009000NRG24050520230026382
|
06/05/2023
|
MITHILESH YADAV
|
3156009WL003630
|
MITHILESH YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623318
|
|
MITHILESH YADAV SO RAM KEWAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-059-001/757
(PACHISTA)
|
3156009000NRG24050520230026383
|
06/05/2023
|
LALSA DEVI
|
3156009WL003630
|
LALSA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623308
|
|
RAMJANMA YADAV & LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-059-001/764
(PACHISTA)
|
3156009000NRG24050520230026384
|
06/05/2023
|
HEERA
|
3156009WL003630
|
HEERA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623300
|
|
HEERA S/O SOMMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-059-001/768
(PACHISTA)
|
3156009000NRG24050520230026385
|
06/05/2023
|
KAUSHILYA DEVI
|
3156009WL003630
|
KAUSHILYA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623315
|
|
RAMACHET MAURYA S/O PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-059-001/770
(PACHISTA)
|
3156009000NRG24050520230026386
|
06/05/2023
|
PRAMOD KUMAR MAURYA
|
3156009WL003630
|
PRAMOD KUMAR MAURYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623310
|
|
PRAMOD KUMAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-059-001/778
(PACHISTA)
|
3156009000NRG24050520230026387
|
06/05/2023
|
NITU YADAV
|
3156009WL003630
|
NITU YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623322
|
|
NITU YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-059-001/787
(PACHISTA)
|
3156009000NRG24050520230026388
|
06/05/2023
|
KAUSAR BEGUM
|
3156009WL003630
|
KAUSAR BEGUM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623316
|
|
MRS KAUSAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-059-001/802
(PACHISTA)
|
3156009000NRG24050520230026389
|
06/05/2023
|
RADHIKA
|
3156009WL003630
|
RADHIKA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623321
|
|
RADHIKA WO LATE LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-059-001/806
(PACHISTA)
|
3156009000NRG24050520230026390
|
06/05/2023
|
MANJU MAURYA
|
3156009WL003630
|
MANJU MAURYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623324
|
|
MANJU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-059-001/812
(PACHISTA)
|
3156009000NRG24050520230026392
|
06/05/2023
|
MANOJ DEVI
|
3156009WL003630
|
MANOJ DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623302
|
|
MANOJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-059-001/816
(PACHISTA)
|
3156009000NRG24050520230026393
|
06/05/2023
|
NILAM
|
3156009WL003630
|
NILAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623320
|
|
NILAM WO DURGESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-059-001/818
(PACHISTA)
|
3156009000NRG24050520230026394
|
06/05/2023
|
KAUSHILYA
|
3156009WL003630
|
KAUSHILYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638623314
|
|
KAUSHILYA W/O OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|