|
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-56-009-042-001/1
(KAMTHARINURPUR)
|
3156009000NRG24060220240411889
|
07/02/2024
|
FULBADN YADAV
|
3156009WL031020
|
FULBADN YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432173
|
|
FOOLBADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANIPUR
|
UP-56-009-042-001/1013
(KAMTHARINURPUR)
|
3156009000NRG24060220240411890
|
07/02/2024
|
MUNNI DEVI
|
3156009WL031020
|
MUNNI DEVI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343432183
|
|
MUNNI DEVI W/O VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-042-001/128
(KAMTHARINURPUR)
|
3156009000NRG24060220240411891
|
07/02/2024
|
SUDAMA
|
3156009WL031020
|
SUDAMA
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343432176
|
|
SUDAMA S/O RAM JEET
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-042-001/268
(KAMTHARINURPUR)
|
3156009000NRG24060220240411892
|
07/02/2024
|
KALAWATI
|
3156009WL031020
|
KALAWATI
|
00468
|
UBIN0543420
|
690
|
690
|
Processed
|
30/03/2024
|
|
2343432179
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-042-001/268
(KAMTHARINURPUR)
|
3156009000NRG24060220240411893
|
07/02/2024
|
SHYAMSUNDAR
|
3156009WL031020
|
SHYAMSUNDAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432178
|
|
SHYAMASUNDAR S/O NAGESHVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-042-001/271
(KAMTHARINURPUR)
|
3156009000NRG24060220240411894
|
07/02/2024
|
PYARI
|
3156009WL031020
|
PYARI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343432168
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-042-001/344
(KAMTHARINURPUR)
|
3156009000NRG24060220240411895
|
07/02/2024
|
AMIT YADAV
|
3156009WL031020
|
AMIT YADAV
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343432201
|
|
AMIT S/O RAMALAKHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-042-001/357
(KAMTHARINURPUR)
|
3156009000NRG24060220240411896
|
07/02/2024
|
FHIROJ
|
3156009WL031020
|
FHIROJ
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432172
|
|
FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANIPUR
|
UP-56-009-042-001/43
(KAMTHARINURPUR)
|
3156009000NRG24060220240411897
|
07/02/2024
|
RAM PATI
|
3156009WL031020
|
RAM PATI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343432171
|
|
RAM PATI S/O RAMRUP
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-042-001/46
(KAMTHARINURPUR)
|
3156009000NRG24060220240411898
|
07/02/2024
|
MUNNA
|
3156009WL031020
|
MUNNA
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343432167
|
|
MUNNA PRASAD S/O RAGHUNANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-042-001/481
(KAMTHARINURPUR)
|
3156009000NRG24060220240411899
|
07/02/2024
|
RAVI CHAUHAN
|
3156009WL031020
|
RAVI CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343432190
|
|
RAVI CHAUHAN S/O BABU RAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-042-001/498
(KAMTHARINURPUR)
|
3156009000NRG24060220240411900
|
07/02/2024
|
LACHI
|
3156009WL031020
|
LACHI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343432169
|
|
NAND LAL PRAJAPTI & LACHI DEVI W/O NAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-042-001/499
(KAMTHARINURPUR)
|
3156009000NRG24060220240411901
|
07/02/2024
|
MANBHAWATI
|
3156009WL031020
|
MANBHAWATI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2343432189
|
|
MANABHAVATI DEVI W/O HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-042-001/518
(KAMTHARINURPUR)
|
3156009000NRG24060220240411902
|
07/02/2024
|
SHARADA DEVI
|
3156009WL031020
|
SHARADA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343432174
|
|
SHARDA DEVI AND RAJ NARAIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-042-001/524
(KAMTHARINURPUR)
|
3156009000NRG24060220240411903
|
07/02/2024
|
RENU
|
3156009WL031020
|
RENU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343432181
|
|
Renu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RANIPUR
|
UP-56-009-042-001/581
(KAMTHARINURPUR)
|
3156009000NRG24060220240411904
|
07/02/2024
|
SHEELA DEVI
|
3156009WL031020
|
SHEELA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343432203
|
|
SHEELA DEVI W/O SUGRIV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-042-001/585
(KAMTHARINURPUR)
|
3156009000NRG24060220240411905
|
07/02/2024
|
SUNITA DEVI
|
3156009WL031020
|
SUNITA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343432188
|
|
SUNITA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-042-001/622
(KAMTHARINURPUR)
|
3156009000NRG24060220240411906
|
07/02/2024
|
MEERA
|
3156009WL031020
|
MEERA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343432177
|
|
HARENDRA SO KANHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-042-001/626
(KAMTHARINURPUR)
|
3156009000NRG24060220240411907
|
07/02/2024
|
SHASHIKALA
|
3156009WL031020
|
SHASHIKALA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2343432199
|
|
SHASHIKLA W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-042-001/669
(KAMTHARINURPUR)
|
3156009000NRG24060220240411908
|
07/02/2024
|
SEEMA CHAUHAN
|
3156009WL031020
|
SEEMA CHAUHAN
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2343432192
|
|
Seema Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RANIPUR
|
UP-56-009-042-001/674
(KAMTHARINURPUR)
|
3156009000NRG24060220240411909
|
07/02/2024
|
KUSUM DEVI
|
3156009WL031020
|
KUSUM DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432196
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-042-001/681
(KAMTHARINURPUR)
|
3156009000NRG24060220240411910
|
07/02/2024
|
DHIRAJI CHAUHAN
|
3156009WL031020
|
DHIRAJI CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432187
|
|
MRS DHIRAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-042-001/683
(KAMTHARINURPUR)
|
3156009000NRG24060220240411911
|
07/02/2024
|
MEENA DEVI
|
3156009WL031020
|
MEENA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432184
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-042-001/684
(KAMTHARINURPUR)
|
3156009000NRG24060220240411912
|
07/02/2024
|
MANJU DEVI
|
3156009WL031020
|
MANJU DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432180
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-042-001/700
(KAMTHARINURPUR)
|
3156009000NRG24060220240411913
|
07/02/2024
|
BASANTI
|
3156009WL031020
|
BASANTI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432170
|
|
BASANTI CHAUHAN W/O CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-042-001/773
(KAMTHARINURPUR)
|
3156009000NRG24060220240411914
|
07/02/2024
|
DEEPAK YADAV
|
3156009WL031020
|
DEEPAK YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432185
|
|
DEEPAK YADAV S/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-042-001/779
(KAMTHARINURPUR)
|
3156009000NRG24060220240411915
|
07/02/2024
|
RANJANA YADAV
|
3156009WL031020
|
RANJANA YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432202
|
|
RANJANA DEVI W/O VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-042-001/822
(KAMTHARINURPUR)
|
3156009000NRG24060220240411916
|
07/02/2024
|
CHHEDI PRAJAPATI
|
3156009WL031020
|
CHHEDI PRAJAPATI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343432204
|
|
CHHEDI S/O SAHADUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-042-001/868
(KAMTHARINURPUR)
|
3156009000NRG24060220240411917
|
07/02/2024
|
KIRAN DEVI
|
3156009WL031020
|
KIRAN DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2343432191
|
|
KIRAN DEVI W/O PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-042-001/877
(KAMTHARINURPUR)
|
3156009000NRG24060220240411918
|
07/02/2024
|
SHYAMA DEVI
|
3156009WL031020
|
SHYAMA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2343432182
|
|
SHYAMA DEVI W/O PREMCHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-042-001/912
(KAMTHARINURPUR)
|
3156009000NRG24060220240411919
|
07/02/2024
|
POONAM CHAUHAN
|
3156009WL031020
|
POONAM CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432194
|
|
POONAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-042-001/923
(KAMTHARINURPUR)
|
3156009000NRG24060220240411920
|
07/02/2024
|
KAVITA DEVI
|
3156009WL031020
|
KAVITA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432197
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-042-001/926
(KAMTHARINURPUR)
|
3156009000NRG24060220240411921
|
07/02/2024
|
MANJU DEVI
|
3156009WL031020
|
MANJU DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432200
|
|
MANJU DEVI W/O SANOJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-042-001/935
(KAMTHARINURPUR)
|
3156009000NRG24060220240411922
|
07/02/2024
|
TETARI DEVI
|
3156009WL031020
|
TETARI DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432195
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-042-001/950
(KAMTHARINURPUR)
|
3156009000NRG24060220240411923
|
07/02/2024
|
NIRMALA
|
3156009WL031020
|
NIRMALA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432193
|
|
NIRMALA WO RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-042-001/958
(KAMTHARINURPUR)
|
3156009000NRG24060220240411924
|
07/02/2024
|
MAMTA DEVI
|
3156009WL031020
|
MAMTA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432186
|
|
MAMTA DEVI W/O RINKU KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-042-001/968
(KAMTHARINURPUR)
|
3156009000NRG24060220240411925
|
07/02/2024
|
SHYAM KANHAIYA
|
3156009WL031020
|
SHYAM KANHAIYA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432175
|
|
SHYAM KANHAIYA CHAUHAN S/O VISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98440
|
98440
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-042-001/979
(KAMTHARINURPUR)
|
3156009000NRG24060220240411926
|
07/02/2024
|
MUNNA PRAJAPATI
|
3156009WL031020
|
MUNNA PRAJAPATI
|
00468
|
UBIN0549479
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2343432198
|
|
MUNNA PRAJAPATI SO BABULAL PRAJAPTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|