|
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-56-009-001-001/225
(AKBARPUR)
|
3156009000NRG24231120230335902
|
23/11/2023
|
NIRMLA
|
3156009WL024947
|
NIRMLA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676876
|
|
Mrs. NIRMALA DUBEY
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-001-001/232
(AKBARPUR)
|
3156009000NRG24231120230335903
|
23/11/2023
|
RAMJEET
|
3156009WL024947
|
RAMJEET
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676874
|
|
Mr. RAMJEET RAJBHAR
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/402
(AKBARPUR)
|
3156009000NRG24231120230335904
|
23/11/2023
|
SONI
|
3156009WL024947
|
SONI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676875
|
|
Mrs. SONI DUBEY
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/504
(AKBARPUR)
|
3156009000NRG24231120230335905
|
23/11/2023
|
MAYA
|
3156009WL024947
|
MAYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676894
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/621
(AKBARPUR)
|
3156009000NRG24231120230335906
|
23/11/2023
|
RAMJANAM
|
3156009WL024947
|
RAMJANAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676881
|
|
Mr. Ramjanam
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/625
(AKBARPUR)
|
3156009000NRG24231120230335907
|
23/11/2023
|
POONAM DEVI
|
3156009WL024947
|
POONAM DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676883
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/627
(AKBARPUR)
|
3156009000NRG24231120230335908
|
23/11/2023
|
AMJAD KHAN
|
3156009WL024947
|
AMJAD KHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676895
|
|
Mr. Amjad Khan
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/628
(AKBARPUR)
|
3156009000NRG24231120230335909
|
23/11/2023
|
ASHRAF
|
3156009WL024947
|
ASHRAF
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676896
|
|
Mr. ASRF KHAN
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/631
(AKBARPUR)
|
3156009000NRG24231120230335910
|
23/11/2023
|
DEEPAK KUMAR
|
3156009WL024947
|
DEEPAK KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676878
|
|
Mr. DEEPAK PRAJAPATI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/633
(AKBARPUR)
|
3156009000NRG24231120230335911
|
23/11/2023
|
SAMARTHIYA
|
3156009WL024947
|
SAMARTHIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676882
|
|
SAMARTHIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/634
(AKBARPUR)
|
3156009000NRG24231120230335912
|
23/11/2023
|
BINDU DEVI
|
3156009WL024947
|
BINDU DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676877
|
|
Mrs. Vindu Devi
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/635
(AKBARPUR)
|
3156009000NRG24231120230335913
|
23/11/2023
|
ASHA DEVI
|
3156009WL024947
|
ASHA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676879
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/64
(AKBARPUR)
|
3156009000NRG24231120230335914
|
23/11/2023
|
JAIPRAKASH
|
3156009WL024947
|
JAIPRAKASH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676872
|
|
JAYPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/643
(AKBARPUR)
|
3156009000NRG24231120230335915
|
23/11/2023
|
DASHWATI DEVI
|
3156009WL024947
|
DASHWATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676893
|
|
DASHVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/647
(AKBARPUR)
|
3156009000NRG24231120230335916
|
23/11/2023
|
SANTARI DEVI
|
3156009WL024947
|
SANTARI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676884
|
|
Mrs. Snatari Devi
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/65
(AKBARPUR)
|
3156009000NRG24231120230335917
|
23/11/2023
|
CHATTHU RAM
|
3156009WL024947
|
CHATTHU RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676866
|
|
CHHATTHU RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-001-001/654
(AKBARPUR)
|
3156009000NRG24231120230335919
|
23/11/2023
|
BHULLU
|
3156009WL024947
|
BHULLU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676873
|
|
Mr. BHULLU RAJBHAR
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-001-001/656
(AKBARPUR)
|
3156009000NRG24231120230335920
|
23/11/2023
|
MALTI DEVI
|
3156009WL024947
|
MALTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676906
|
|
Mrs. Malti
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-001-001/658
(AKBARPUR)
|
3156009000NRG24231120230335922
|
23/11/2023
|
GUDIYA
|
3156009WL024947
|
GUDIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676913
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-001-001/659
(AKBARPUR)
|
3156009000NRG24231120230335923
|
23/11/2023
|
ANITA DEVI
|
3156009WL024947
|
ANITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676907
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-001-001/660
(AKBARPUR)
|
3156009000NRG24231120230335924
|
23/11/2023
|
BECHANI DEVI
|
3156009WL024947
|
BECHANI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676890
|
|
BECHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-001-001/661
(AKBARPUR)
|
3156009000NRG24231120230335925
|
23/11/2023
|
VASHISHTH SINGH
|
3156009WL024947
|
VASHISHTH SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676887
|
|
Mr. BASHISHATH
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-001-001/664
(AKBARPUR)
|
3156009000NRG24231120230335926
|
23/11/2023
|
REENA
|
3156009WL024947
|
REENA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676914
|
|
REENA W O SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-001-001/667
(AKBARPUR)
|
3156009000NRG24231120230335927
|
23/11/2023
|
SANGITA DEVI
|
3156009WL024947
|
SANGITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676897
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-001-001/668
(AKBARPUR)
|
3156009000NRG24231120230335928
|
23/11/2023
|
MEWATI DEVI
|
3156009WL024947
|
MEWATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676911
|
|
Mrs. MEVATI DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-001-001/669
(AKBARPUR)
|
3156009000NRG24231120230335929
|
23/11/2023
|
MANSHA
|
3156009WL024947
|
MANSHA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676899
|
|
Mrs. Mansah
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-001-001/670
(AKBARPUR)
|
3156009000NRG24231120230335930
|
23/11/2023
|
LILA DEVI
|
3156009WL024947
|
LILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676900
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-001-001/672
(AKBARPUR)
|
3156009000NRG24231120230335931
|
23/11/2023
|
NARGIS
|
3156009WL024947
|
NARGIS
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676898
|
|
Mrs. NARAGIS BANO
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-001-001/673
(AKBARPUR)
|
3156009000NRG24231120230335932
|
23/11/2023
|
ASHA
|
3156009WL024947
|
ASHA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676903
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-001-001/674
(AKBARPUR)
|
3156009000NRG24231120230335933
|
23/11/2023
|
MAYA DEVI
|
3156009WL024947
|
MAYA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676901
|
|
Ms. MAYA DEVI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-001-001/676
(AKBARPUR)
|
3156009000NRG24231120230335934
|
23/11/2023
|
REETA
|
3156009WL024947
|
REETA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676902
|
|
Mrs. REEETA DEVI
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-001-001/678
(AKBARPUR)
|
3156009000NRG24231120230335936
|
23/11/2023
|
LALI DEVI
|
3156009WL024947
|
LALI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676867
|
|
Mrs. LALI DEVI
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-001-001/687
(AKBARPUR)
|
3156009000NRG24231120230335937
|
23/11/2023
|
NITESH MAURYA
|
3156009WL024947
|
NITESH MAURYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676912
|
|
Mr. NITESH MAURYA
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-001-001/688
(AKBARPUR)
|
3156009000NRG24231120230335938
|
23/11/2023
|
TARA DEVI
|
3156009WL024947
|
TARA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676908
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-001-001/689
(AKBARPUR)
|
3156009000NRG24231120230335939
|
23/11/2023
|
TETARI
|
3156009WL024947
|
TETARI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676889
|
|
TETARI DEVI W/O RAMJANAM RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-001-001/69
(AKBARPUR)
|
3156009000NRG24231120230335940
|
23/11/2023
|
MAHENDRA
|
3156009WL024947
|
MAHENDRA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676868
|
|
MAHENDRA RAM S/O TIJA RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-001-001/701
(AKBARPUR)
|
3156009000NRG24231120230335942
|
23/11/2023
|
GITA
|
3156009WL024947
|
GITA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676910
|
|
MS GITA DO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-001-001/703
(AKBARPUR)
|
3156009000NRG24231120230335943
|
23/11/2023
|
RAJENDRRA DUBEY
|
3156009WL024947
|
RAJENDRRA DUBEY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676870
|
|
Mr. RAJENDAR DUBY
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-001-001/708
(AKBARPUR)
|
3156009000NRG24231120230335944
|
23/11/2023
|
REETA
|
3156009WL024947
|
REETA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676871
|
|
Mrs. Reeta .
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-001-001/711
(AKBARPUR)
|
3156009000NRG24231120230335945
|
23/11/2023
|
MITHAI LAL
|
3156009WL024947
|
MITHAI LAL
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676865
|
|
Mr. MITHAI LAL GOND
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-001-001/72
(AKBARPUR)
|
3156009000NRG24231120230335946
|
23/11/2023
|
RADHE SHYAM
|
3156009WL024947
|
RADHE SHYAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676880
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-001-001/720
(AKBARPUR)
|
3156009000NRG24231120230335947
|
23/11/2023
|
AMIT KUMAR
|
3156009WL024947
|
AMIT KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676909
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-001-001/727
(AKBARPUR)
|
3156009000NRG24231120230335948
|
23/11/2023
|
RAHUL DUBEY
|
3156009WL024947
|
RAHUL DUBEY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676885
|
|
RAHUL DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANIPUR
|
UP-56-009-001-001/736
(AKBARPUR)
|
3156009000NRG24231120230335949
|
23/11/2023
|
DEVNDRA SINGH
|
3156009WL024947
|
DEVNDRA SINGH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676869
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-001-001/764
(AKBARPUR)
|
3156009000NRG24231120230335950
|
23/11/2023
|
Manjoo Devi
|
3156009WL024947
|
Manjoo Devi
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676905
|
|
MANJU KUMARI D/O RAMDAWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-001-001/765
(AKBARPUR)
|
3156009000NRG24231120230335951
|
23/11/2023
|
Punam Devi
|
3156009WL024947
|
Punam Devi
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1679676888
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-001-001/767
(AKBARPUR)
|
3156009000NRG24231120230335952
|
23/11/2023
|
Brahamananda
|
3156009WL024947
|
Brahamananda
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676904
|
|
Mr. BRAHAMANANDA DUBE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127420
|
127420
|
|
|
|
|
|
|
|
|
48
|
RANIPUR
|
UP-56-009-001-001/657
(AKBARPUR)
|
3156009000NRG24231120230335921
|
23/11/2023
|
SHANTI
|
3156009WL024947
|
SHANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676886
|
|
Ms. Shanti Devi
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-001-001/677
(AKBARPUR)
|
3156009000NRG24231120230335935
|
23/11/2023
|
AMJAD EDRISHI
|
3156009WL024947
|
AMJAD EDRISHI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676892
|
|
AMJAD IDRISHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-001-001/691
(AKBARPUR)
|
3156009000NRG24231120230335941
|
23/11/2023
|
FULMATI
|
3156009WL024947
|
FULMATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676891
|
|
FULMATI DEVI WO BECHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
51
|
RANIPUR
|
UP-56-009-001-001/652
(AKBARPUR)
|
3156009000NRG24231120230335918
|
23/11/2023
|
HARIKESH PRAJAPATI
|
3156009WL024947
|
HARIKESH PRAJAPATI
|
00688
|
FINO0001044
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679676864
|
|
Harikesh Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138460
|
138460
|
|
|
|
|
|
|
|