|
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-56-009-064-001/1118
(RAIPUR)
|
3156009000NRG24080620230120230
|
08/06/2023
|
SHAHNAJ
|
3156009WL007767
|
SHAHNAJ
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553180
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-064-001/1008
(RAIPUR)
|
3156009000NRG24080620230120206
|
08/06/2023
|
GUDDU
|
3156009WL007767
|
GUDDU
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553163
|
|
GUDDU KHICHDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-064-001/1009
(RAIPUR)
|
3156009000NRG24080620230120207
|
08/06/2023
|
MANTA DEVI
|
3156009WL007767
|
MANTA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553147
|
|
MANTA W/O GUDADU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-001/1011
(RAIPUR)
|
3156009000NRG24080620230120208
|
08/06/2023
|
RAMBACHAN
|
3156009WL007767
|
RAMBACHAN
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553144
|
|
RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/1013
(RAIPUR)
|
3156009000NRG24080620230120209
|
08/06/2023
|
BUCHCHI
|
3156009WL007767
|
BUCHCHI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553141
|
|
BUCHCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-001/1020
(RAIPUR)
|
3156009000NRG24080620230120210
|
08/06/2023
|
LALTI DEVI
|
3156009WL007767
|
LALTI DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553159
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-064-001/1021
(RAIPUR)
|
3156009000NRG24080620230120211
|
08/06/2023
|
INDRADEV
|
3156009WL007767
|
INDRADEV
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553166
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-064-001/1022
(RAIPUR)
|
3156009000NRG24080620230120212
|
08/06/2023
|
RAVINDRA
|
3156009WL007767
|
RAVINDRA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553143
|
|
RAVINDRA YADAV SO RAM SABAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-064-001/1024
(RAIPUR)
|
3156009000NRG24080620230120213
|
08/06/2023
|
RAMDULARE
|
3156009WL007767
|
RAMDULARE
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553170
|
|
RAM DULARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-064-001/1025
(RAIPUR)
|
3156009000NRG24080620230120214
|
08/06/2023
|
GEETA
|
3156009WL007767
|
GEETA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553171
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-001/1038
(RAIPUR)
|
3156009000NRG24080620230120215
|
08/06/2023
|
BHAGYASRI
|
3156009WL007767
|
BHAGYASRI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553162
|
|
BHAGYASHRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-001/1057
(RAIPUR)
|
3156009000NRG24080620230120216
|
08/06/2023
|
BALWANT
|
3156009WL007767
|
BALWANT
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553164
|
|
BALVANT INDRADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-001/1061
(RAIPUR)
|
3156009000NRG24080620230120217
|
08/06/2023
|
PATIYA DEVI
|
3156009WL007767
|
PATIYA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553158
|
|
PATIYA WO RAMACHANDR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-064-001/1067
(RAIPUR)
|
3156009000NRG24080620230120218
|
08/06/2023
|
DAYA PRAJAPATI
|
3156009WL007767
|
DAYA PRAJAPATI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553160
|
|
DAYASHANKAR SO MELHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-064-001/1069
(RAIPUR)
|
3156009000NRG24080620230120219
|
08/06/2023
|
REENA
|
3156009WL007767
|
REENA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553148
|
|
REENA PRAJAPATI WO SHIVSHANKAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-001/1071
(RAIPUR)
|
3156009000NRG24080620230120220
|
08/06/2023
|
SHIVSANKAR
|
3156009WL007767
|
SHIVSANKAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553167
|
|
SHIVSHANKAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-001/1078
(RAIPUR)
|
3156009000NRG24080620230120222
|
08/06/2023
|
NEHA
|
3156009WL007767
|
NEHA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553172
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-001/1080
(RAIPUR)
|
3156009000NRG24080620230120223
|
08/06/2023
|
KHUSHBU
|
3156009WL007767
|
KHUSHBU
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553169
|
|
KHUSBU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-064-001/1099
(RAIPUR)
|
3156009000NRG24080620230120224
|
08/06/2023
|
ANITA
|
3156009WL007767
|
ANITA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553173
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-064-001/1100
(RAIPUR)
|
3156009000NRG24080620230120225
|
08/06/2023
|
POONAM
|
3156009WL007767
|
POONAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553165
|
|
POONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-064-001/1113
(RAIPUR)
|
3156009000NRG24080620230120226
|
08/06/2023
|
HAJRA BEGAM
|
3156009WL007767
|
HAJRA BEGAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553149
|
|
HAJRA BEGAM WO SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-064-001/1114
(RAIPUR)
|
3156009000NRG24080620230120227
|
08/06/2023
|
SAHIBA
|
3156009WL007767
|
SAHIBA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553152
|
|
SAHIBA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-064-001/1116
(RAIPUR)
|
3156009000NRG24080620230120229
|
08/06/2023
|
SIMA KHATUN
|
3156009WL007767
|
SIMA KHATUN
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553150
|
|
SIMA KHATUN W/O ABDUL SALIM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-064-001/1136
(RAIPUR)
|
3156009000NRG24080620230120232
|
08/06/2023
|
RAVI
|
3156009WL007767
|
RAVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553168
|
|
RAVI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-064-001/1149
(RAIPUR)
|
3156009000NRG24080620230120234
|
08/06/2023
|
SAROJ DEVI
|
3156009WL007767
|
SAROJ DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553174
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-064-001/1150
(RAIPUR)
|
3156009000NRG24080620230120235
|
08/06/2023
|
HARIMANGAL
|
3156009WL007767
|
HARIMANGAL
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553140
|
|
HARI MANGAL S/O PURNWASI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-064-001/1200
(RAIPUR)
|
3156009000NRG24080620230120236
|
08/06/2023
|
NAGMA BANO
|
3156009WL007767
|
NAGMA BANO
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553153
|
|
NAGMA BANO
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-064-001/1215
(RAIPUR)
|
3156009000NRG24080620230120237
|
08/06/2023
|
AJAY PASWAN
|
3156009WL007767
|
AJAY PASWAN
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553151
|
|
AJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-064-001/1237
(RAIPUR)
|
3156009000NRG24080620230120238
|
08/06/2023
|
SURAHI DEVI
|
3156009WL007767
|
SURAHI DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553161
|
|
SURAHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-064-001/534
(RAIPUR)
|
3156009000NRG24080620230120241
|
08/06/2023
|
RAJOO
|
3156009WL007767
|
RAJOO
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553146
|
|
RAJOO S/O RAM AVADH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-064-001/794
(RAIPUR)
|
3156009000NRG24080620230120243
|
08/06/2023
|
RAMDARASH
|
3156009WL007767
|
RAMDARASH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553139
|
|
RAM DARAS S/O SURAT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-064-001/822
(RAIPUR)
|
3156009000NRG24080620230120244
|
08/06/2023
|
HANSA
|
3156009WL007767
|
HANSA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553142
|
|
HANSA DEVI WO RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-064-001/880
(RAIPUR)
|
3156009000NRG24080620230120245
|
08/06/2023
|
RAJVANTI
|
3156009WL007767
|
RAJVANTI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553157
|
|
RAJVANTI WO SUBACHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-064-001/881
(RAIPUR)
|
3156009000NRG24080620230120246
|
08/06/2023
|
RAMCHANDRA
|
3156009WL007767
|
RAMCHANDRA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553154
|
|
MR RAMCHANDRA YADAV SO NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-064-001/882
(RAIPUR)
|
3156009000NRG24080620230120247
|
08/06/2023
|
MULAYAM
|
3156009WL007767
|
MULAYAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553155
|
|
MULAYAM YADAV SO RAM CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-064-001/884
(RAIPUR)
|
3156009000NRG24080620230120248
|
08/06/2023
|
SHYAMDULARI
|
3156009WL007767
|
SHYAMDULARI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553156
|
|
SHYAMDULARI DEVI WO INDRADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-064-001/920
(RAIPUR)
|
3156009000NRG24080620230120249
|
08/06/2023
|
NEELAM
|
3156009WL007767
|
NEELAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553145
|
|
NILAM YADAV D/O HARENDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-064-001/1073
(RAIPUR)
|
3156009000NRG24080620230120221
|
08/06/2023
|
ROSHANDEI
|
3156009WL007767
|
ROSHANDEI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553178
|
|
ROSHAN DEI DEVI WO HARINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-064-001/1134
(RAIPUR)
|
3156009000NRG24080620230120231
|
08/06/2023
|
ISHRAVATI
|
3156009WL007767
|
ISHRAVATI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553179
|
|
ISRAWTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-064-001/1249
(RAIPUR)
|
3156009000NRG24080620230120239
|
08/06/2023
|
SHYAMLAL
|
3156009WL007767
|
SHYAMLAL
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553176
|
|
SHYAMLAL SO SARUP
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-064-001/530
(RAIPUR)
|
3156009000NRG24080620230120240
|
08/06/2023
|
GULAICHI DEVI
|
3156009WL007767
|
GULAICHI DEVI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553175
|
|
GULAICHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-064-001/538
(RAIPUR)
|
3156009000NRG24080620230120242
|
08/06/2023
|
MEERA
|
3156009WL007767
|
MEERA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2543553177
|
|
MEERA WO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|