|
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-56-009-046-001/1041
(KHANPUR)
|
3156009000NRG24160620230143505
|
17/06/2023
|
FHULMATI
|
3156009WL008732
|
FHULMATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999265
|
|
FOOLMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/108
(KHANPUR)
|
3156009000NRG24160620230143506
|
17/06/2023
|
LALBIHARI CHAUHAN
|
3156009WL008732
|
LALBIHARI CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999242
|
|
LALBIHARI CHAUHAN SO KESHAV CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/112
(KHANPUR)
|
3156009000NRG24160620230143507
|
17/06/2023
|
SAVITA
|
3156009WL008732
|
SAVITA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999243
|
|
SAVITA W/O JAI NATH
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-046-001/1151
(KHANPUR)
|
3156009000NRG24160620230143508
|
17/06/2023
|
KISHMATIYA
|
3156009WL008732
|
KISHMATIYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999268
|
|
KISAMTIYA WO JOGINDAR
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-046-001/120
(KHANPUR)
|
3156009000NRG24160620230143510
|
17/06/2023
|
PRAMILA
|
3156009WL008732
|
PRAMILA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999244
|
|
PRAMILI WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-046-001/1224
(KHANPUR)
|
3156009000NRG24160620230143511
|
17/06/2023
|
GORAKHNATH
|
3156009WL008732
|
GORAKHNATH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999260
|
|
GORAKH NATH CHAUHAN SO SOHAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-046-001/1231
(KHANPUR)
|
3156009000NRG24160620230143512
|
17/06/2023
|
SHAKUNTALA
|
3156009WL008732
|
SHAKUNTALA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999266
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-046-001/1239
(KHANPUR)
|
3156009000NRG24160620230143513
|
17/06/2023
|
SURENDRA KHARWAR
|
3156009WL008732
|
SURENDRA KHARWAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999257
|
|
SURENDRA KHERWAR SO CHANDEO KHERWAR
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-046-001/1254
(KHANPUR)
|
3156009000NRG24160620230143515
|
17/06/2023
|
ROHIT
|
3156009WL008732
|
ROHIT
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999270
|
|
Rohit Maurya
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-046-001/126
(KHANPUR)
|
3156009000NRG24160620230143516
|
17/06/2023
|
KESHAV CHAUHAN
|
3156009WL008732
|
KESHAV CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999235
|
|
KESHAV CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-046-001/1279
(KHANPUR)
|
3156009000NRG24160620230143517
|
17/06/2023
|
RAMBADAN
|
3156009WL008732
|
RAMBADAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999246
|
|
RAMBADAN SO CHHATANKI
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-046-001/1327
(KHANPUR)
|
3156009000NRG24160620230143519
|
17/06/2023
|
MANOJ KHARWAR
|
3156009WL008732
|
MANOJ KHARWAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999255
|
|
MANOJ KHARWAR SO DINANATH
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-046-001/1355
(KHANPUR)
|
3156009000NRG24160620230143520
|
17/06/2023
|
AJAY
|
3156009WL008732
|
AJAY
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999245
|
|
AJAI KHARWAR S/O SHRAWANKHARWA
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-046-001/1381
(KHANPUR)
|
3156009000NRG24160620230143521
|
17/06/2023
|
RAM KUVAR MAURYA
|
3156009WL008732
|
RAM KUVAR MAURYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999249
|
|
RAM KUWAR MAURYA SO RAMA SHANKER MAURTYA
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-046-001/1478
(KHANPUR)
|
3156009000NRG24160620230143522
|
17/06/2023
|
RAMESH KUMAR CHAUHAN
|
3156009WL008732
|
RAMESH KUMAR CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999259
|
|
RAMESH KUMAR CHAUHAN S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIPUR
|
UP-56-009-046-001/1479
(KHANPUR)
|
3156009000NRG24160620230143523
|
17/06/2023
|
NEERA CHAUHAN
|
3156009WL008732
|
NEERA CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999271
|
|
NEERA CHAUHAN WO RAMESH KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-046-001/1491
(KHANPUR)
|
3156009000NRG24160620230143524
|
17/06/2023
|
RAM GOVIND
|
3156009WL008732
|
RAM GOVIND
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999238
|
|
RAM GOVINDA
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-046-001/1693
(KHANPUR)
|
3156009000NRG24160620230143525
|
17/06/2023
|
CHINTA DEVI
|
3156009WL008732
|
CHINTA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999248
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-046-001/1697
(KHANPUR)
|
3156009000NRG24160620230143526
|
17/06/2023
|
KHUSHBOO SHARMA
|
3156009WL008732
|
KHUSHBOO SHARMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999274
|
|
KHUSHBOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-046-001/1699
(KHANPUR)
|
3156009000NRG24160620230143527
|
17/06/2023
|
CHHEDI VISHWAKARMA
|
3156009WL008732
|
CHHEDI VISHWAKARMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999251
|
|
MR CHHEDI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-046-001/1707
(KHANPUR)
|
3156009000NRG24160620230143528
|
17/06/2023
|
DHANANJAY MAURYA
|
3156009WL008732
|
DHANANJAY MAURYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999264
|
|
DHANANJAY MAURYA
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-046-001/1715
(KHANPUR)
|
3156009000NRG24160620230143529
|
17/06/2023
|
MAMTA DEVI
|
3156009WL008732
|
MAMTA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999263
|
|
MAMTA DEVI WO INDRASHAN MAURYA
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-046-001/1717
(KHANPUR)
|
3156009000NRG24160620230143530
|
17/06/2023
|
NAR SINGH
|
3156009WL008732
|
NAR SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999258
|
|
NARSINGH MAURYA SO RAMPAT MAURYA
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-046-001/1722
(KHANPUR)
|
3156009000NRG24160620230143531
|
17/06/2023
|
MANOJ KUMAR MAURYA
|
3156009WL008732
|
MANOJ KUMAR MAURYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999273
|
|
MANOJ KUMAR MAURYA
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-046-001/1728
(KHANPUR)
|
3156009000NRG24160620230143532
|
17/06/2023
|
SUCHIT MOURYA
|
3156009WL008732
|
SUCHIT MOURYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999237
|
|
SUCHIT MOURYA
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-046-001/174
(KHANPUR)
|
3156009000NRG24160620230143533
|
17/06/2023
|
HARINDRA CHAUHAN
|
3156009WL008732
|
HARINDRA CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999236
|
|
HARINDRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-046-001/1749
(KHANPUR)
|
3156009000NRG24160620230143534
|
17/06/2023
|
KEDAR
|
3156009WL008732
|
KEDAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999247
|
|
KEDAR SO LOCHAN
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-046-001/1750
(KHANPUR)
|
3156009000NRG24160620230143535
|
17/06/2023
|
KUMKUM DEVI
|
3156009WL008732
|
KUMKUM DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999250
|
|
KUMKUM .
|
INDUSIND BANK(607189)
|
|
29
|
RANIPUR
|
UP-56-009-046-001/1751
(KHANPUR)
|
3156009000NRG24160620230143536
|
17/06/2023
|
BIRENDRA MAURYA
|
3156009WL008732
|
BIRENDRA MAURYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999252
|
|
BIRENDRA MAURYA SO RAMASHANKER MAURYA
|
BANK OF BARODA(606985)
|
|
30
|
RANIPUR
|
UP-56-009-046-001/1756
(KHANPUR)
|
3156009000NRG24160620230143538
|
17/06/2023
|
SHILA
|
3156009WL008732
|
SHILA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999276
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
31
|
RANIPUR
|
UP-56-009-046-001/1756
(KHANPUR)
|
3156009000NRG24160620230143537
|
17/06/2023
|
SHRAVAN KUMAR
|
3156009WL008732
|
SHRAVAN KUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999262
|
|
SHARAVAN KUMAR SO KEDAR PRASAD
|
BANK OF BARODA(606985)
|
|
32
|
RANIPUR
|
UP-56-009-046-001/1790
(KHANPUR)
|
3156009000NRG24160620230143539
|
17/06/2023
|
AKHILESH
|
3156009WL008732
|
AKHILESH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999275
|
|
Akhilesh
|
BANK OF BARODA(606985)
|
|
33
|
RANIPUR
|
UP-56-009-046-001/1799
(KHANPUR)
|
3156009000NRG24160620230143540
|
17/06/2023
|
DIPAK CHAUHAN
|
3156009WL008732
|
DIPAK CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999267
|
|
DIPAK CHAUHAN SO GULAB CHAUHAN
|
BANK OF BARODA(606985)
|
|
34
|
RANIPUR
|
UP-56-009-046-001/1800
(KHANPUR)
|
3156009000NRG24160620230143541
|
17/06/2023
|
SHRI PAT CHAUHAN
|
3156009WL008732
|
SHRI PAT CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999254
|
|
SHREEPAT SO JIUT
|
BANK OF BARODA(606985)
|
|
35
|
RANIPUR
|
UP-56-009-046-001/1822
(KHANPUR)
|
3156009000NRG24160620230143542
|
17/06/2023
|
RAMBHAWAN YADAV
|
3156009WL008732
|
RAMBHAWAN YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999256
|
|
RAM BHAWAN YADAV SO GANESH YADAV
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-046-001/1825
(KHANPUR)
|
3156009000NRG24160620230143543
|
17/06/2023
|
RAVITA CHAUHAN
|
3156009WL008732
|
RAVITA CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999272
|
|
Ravita Chauhan
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-046-001/1855
(KHANPUR)
|
3156009000NRG24160620230143544
|
17/06/2023
|
BHIM CHAUHAN
|
3156009WL008732
|
BHIM CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999269
|
|
Bhim Chauhan
|
BANK OF BARODA(606985)
|
|
38
|
RANIPUR
|
UP-56-009-046-001/1886
(KHANPUR)
|
3156009000NRG24160620230143546
|
17/06/2023
|
RAM PYARE
|
3156009WL008732
|
RAM PYARE
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999261
|
|
RAM PYARE SO GANESH
|
BANK OF BARODA(606985)
|
|
39
|
RANIPUR
|
UP-56-009-046-001/1898
(KHANPUR)
|
3156009000NRG24160620230143547
|
17/06/2023
|
KALAMATI
|
3156009WL008732
|
KALAMATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999239
|
|
KALMATI W/O BAIJ NATH
|
BANK OF BARODA(606985)
|
|
40
|
RANIPUR
|
UP-56-009-046-001/1973
(KHANPUR)
|
3156009000NRG24160620230143548
|
17/06/2023
|
RAMASHISH YADAV
|
3156009WL008732
|
RAMASHISH YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999240
|
|
RAMASHISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RANIPUR
|
UP-56-009-046-001/208
(KHANPUR)
|
3156009000NRG24160620230143551
|
17/06/2023
|
GULAB
|
3156009WL008732
|
GULAB
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999241
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
42
|
RANIPUR
|
UP-56-009-046-001/669
(KHANPUR)
|
3156009000NRG24160620230143552
|
17/06/2023
|
SHRIKISHUN
|
3156009WL008732
|
SHRIKISHUN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999253
|
|
KISHUN YADAV SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-046-001/1306
(KHANPUR)
|
3156009000NRG24160620230143518
|
17/06/2023
|
CHAMPA DEVI
|
3156009WL008732
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999277
|
|
MS CHAMPA XXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-046-001/2034
(KHANPUR)
|
3156009000NRG24160620230143550
|
17/06/2023
|
BANDANA YADAV
|
3156009WL008732
|
BANDANA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999280
|
|
BANDANA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
45
|
RANIPUR
|
UP-56-009-046-001/1857
(KHANPUR)
|
3156009000NRG24160620230143545
|
17/06/2023
|
SANDEEPA
|
3156009WL008732
|
SANDEEPA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999279
|
|
MRS SANDEEPA XX
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIPUR
|
UP-56-009-046-001/1975
(KHANPUR)
|
3156009000NRG24160620230143549
|
17/06/2023
|
SHYAMADULARI DEVI
|
3156009WL008732
|
SHYAMADULARI DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2827999278
|
|
MRS SHYAMDULARI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|