|
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-56-009-029-001/139
(DEVKHARI)
|
3156009000NRG24141220230366118
|
14/12/2023
|
DULARI DEVI
|
3156009WL027204
|
DULARI DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772820
|
|
DULARI DEVI WO NAGINA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-029-001/142
(DEVKHARI)
|
3156009000NRG24141220230366119
|
14/12/2023
|
SUBASH
|
3156009WL027204
|
SUBASH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772808
|
|
SHUBASH KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-029-001/158
(DEVKHARI)
|
3156009000NRG24141220230366120
|
14/12/2023
|
RAMPRAVESH
|
3156009WL027204
|
RAMPRAVESH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772811
|
|
RAMPRAVESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-029-001/163
(DEVKHARI)
|
3156009000NRG24141220230366121
|
14/12/2023
|
SUNIL
|
3156009WL027204
|
SUNIL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772823
|
|
SUNIL KUMAR SO MANGRU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-029-001/168
(DEVKHARI)
|
3156009000NRG24141220230366122
|
14/12/2023
|
ANIL
|
3156009WL027204
|
ANIL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772824
|
|
ANIL KASYAP SO MANGRU RAM KASYAP
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-029-001/17
(DEVKHARI)
|
3156009000NRG24141220230366123
|
14/12/2023
|
TULSHI
|
3156009WL027204
|
TULSHI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772813
|
|
TULSI RAM S/O BARSATI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-029-001/19
(DEVKHARI)
|
3156009000NRG24141220230366124
|
14/12/2023
|
NANHAKU
|
3156009WL027204
|
NANHAKU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772827
|
|
NANHKU RAM S/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-029-001/202
(DEVKHARI)
|
3156009000NRG24141220230366125
|
14/12/2023
|
GIRJA
|
3156009WL027204
|
GIRJA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772838
|
|
GIRIZA WO PREMSAGAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-029-001/207
(DEVKHARI)
|
3156009000NRG24141220230366126
|
14/12/2023
|
LILAWATI
|
3156009WL027204
|
LILAWATI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772828
|
|
LILAWATI DEVI W/O RAM SARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-029-001/208
(DEVKHARI)
|
3156009000NRG24141220230366127
|
14/12/2023
|
CHANDA
|
3156009WL027204
|
CHANDA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772825
|
|
CHAND DEVI WO JEETENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-029-001/214
(DEVKHARI)
|
3156009000NRG24141220230366128
|
14/12/2023
|
KAUSHALYA
|
3156009WL027204
|
KAUSHALYA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772809
|
|
KAUSALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-029-001/222
(DEVKHARI)
|
3156009000NRG24141220230366129
|
14/12/2023
|
SUDAMI
|
3156009WL027204
|
SUDAMI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772812
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-029-001/227
(DEVKHARI)
|
3156009000NRG24141220230366130
|
14/12/2023
|
ANJU
|
3156009WL027204
|
ANJU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772841
|
|
MRS ANJU XXXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-029-001/231
(DEVKHARI)
|
3156009000NRG24141220230366131
|
14/12/2023
|
SANJU
|
3156009WL027204
|
SANJU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772835
|
|
Sanjoo
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-029-001/242
(DEVKHARI)
|
3156009000NRG24141220230366132
|
14/12/2023
|
URMILA
|
3156009WL027204
|
URMILA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772834
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-029-001/244
(DEVKHARI)
|
3156009000NRG24141220230366133
|
14/12/2023
|
SUNITA
|
3156009WL027204
|
SUNITA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772840
|
|
SUNITA WO RAMKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-029-001/264
(DEVKHARI)
|
3156009000NRG24141220230366134
|
14/12/2023
|
RAMDULARI
|
3156009WL027204
|
RAMDULARI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772836
|
|
RAMDULARI WO SESHNATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-029-001/267
(DEVKHARI)
|
3156009000NRG24141220230366135
|
14/12/2023
|
TERASI
|
3156009WL027204
|
TERASI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772807
|
|
TERSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-029-001/270
(DEVKHARI)
|
3156009000NRG24141220230366136
|
14/12/2023
|
RAVIN
|
3156009WL027204
|
RAVIN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772837
|
|
ROBIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-029-001/271
(DEVKHARI)
|
3156009000NRG24141220230366137
|
14/12/2023
|
NEEHA
|
3156009WL027204
|
NEEHA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772839
|
|
NEHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-029-001/272
(DEVKHARI)
|
3156009000NRG24141220230366138
|
14/12/2023
|
AJAY
|
3156009WL027204
|
AJAY
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772832
|
|
AJAY BAHADUR SO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-029-001/277
(DEVKHARI)
|
3156009000NRG24141220230366139
|
14/12/2023
|
JHHANGTU
|
3156009WL027204
|
JHHANGTU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772817
|
|
JHANGTU PRAJAPATI S/O RAMDEV PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-029-001/287
(DEVKHARI)
|
3156009000NRG24141220230366140
|
14/12/2023
|
ANAND
|
3156009WL027204
|
ANAND
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1918772842
|
|
Mr. Anand Kannaujiya
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-029-001/291
(DEVKHARI)
|
3156009000NRG24141220230366141
|
14/12/2023
|
SHILA DEVI
|
3156009WL027204
|
SHILA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772844
|
|
SHILA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-029-001/301
(DEVKHARI)
|
3156009000NRG24141220230366142
|
14/12/2023
|
URMILA
|
3156009WL027204
|
URMILA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772831
|
|
URMILA WO RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-029-001/303
(DEVKHARI)
|
3156009000NRG24141220230366143
|
14/12/2023
|
NAVNIT SINGH
|
3156009WL027204
|
NAVNIT SINGH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772843
|
|
NAVNEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-029-001/304
(DEVKHARI)
|
3156009000NRG24141220230366144
|
14/12/2023
|
HARENDRA SINGH
|
3156009WL027204
|
HARENDRA SINGH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772806
|
|
HARINDER PD. SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-029-001/31
(DEVKHARI)
|
3156009000NRG24141220230366145
|
14/12/2023
|
RAMAWDH
|
3156009WL027204
|
RAMAWDH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772815
|
|
RAM AWADH S/O CHURMAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-029-001/32
(DEVKHARI)
|
3156009000NRG24141220230366146
|
14/12/2023
|
AWDHU
|
3156009WL027204
|
AWDHU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772830
|
|
RAM AWDHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-029-001/34
(DEVKHARI)
|
3156009000NRG24141220230366147
|
14/12/2023
|
ACHCHAILAL
|
3156009WL027204
|
ACHCHAILAL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772821
|
|
ACHHE LAL RAM S/O DURJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-029-001/35
(DEVKHARI)
|
3156009000NRG24141220230366148
|
14/12/2023
|
TETARI
|
3156009WL027204
|
TETARI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772826
|
|
TETARI DEVI WO RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-029-001/364
(DEVKHARI)
|
3156009000NRG24141220230366150
|
14/12/2023
|
ANITA
|
3156009WL027204
|
ANITA
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918772845
|
|
ANITA WO NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-029-001/364
(DEVKHARI)
|
3156009000NRG24141220230366149
|
14/12/2023
|
NAGENDRA SINGH
|
3156009WL027204
|
NAGENDRA SINGH
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918772833
|
|
NAGENDRA SINGH SO LATE BHAGWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-029-001/38
(DEVKHARI)
|
3156009000NRG24141220230366151
|
14/12/2023
|
AWDHESH RAM
|
3156009WL027204
|
AWDHESH RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772816
|
|
AWDHESH KHARWAR S/O DHAJJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-029-001/39
(DEVKHARI)
|
3156009000NRG24141220230366152
|
14/12/2023
|
MATRU RAM
|
3156009WL027204
|
MATRU RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772818
|
|
MATRU RAM S/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-029-001/4
(DEVKHARI)
|
3156009000NRG24141220230366153
|
14/12/2023
|
SURENDRA GUPTA
|
3156009WL027204
|
SURENDRA GUPTA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772822
|
|
SURENDRA GUPTA S/O RADHEY SHYAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-029-001/43
(DEVKHARI)
|
3156009000NRG24141220230366154
|
14/12/2023
|
HARILAL
|
3156009WL027204
|
HARILAL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772814
|
|
HARILAL RAM S/O SHIV CHANDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-029-001/5
(DEVKHARI)
|
3156009000NRG24141220230366155
|
14/12/2023
|
SUDAMA
|
3156009WL027204
|
SUDAMA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772810
|
|
SUDAMA S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-029-001/57
(DEVKHARI)
|
3156009000NRG24141220230366156
|
14/12/2023
|
SUBASH
|
3156009WL027204
|
SUBASH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772819
|
|
SUBHASH S/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-029-001/72
(DEVKHARI)
|
3156009000NRG24141220230366157
|
14/12/2023
|
ANIL
|
3156009WL027204
|
ANIL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1918772829
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100280
|
100280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100280
|
100280
|
|
|
|
|
|
|
|