|
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-56-009-011-001/0071
(BADAR)
|
3156009000NRG24180320240436460
|
18/03/2024
|
BALESHWAR
|
3156009WL033292
|
BALESHWAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252052
|
|
BALESHWAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-011-001/0071
(BADAR)
|
3156009000NRG24180320240436459
|
18/03/2024
|
RAMAVATI
|
3156009WL033292
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252039
|
|
RAMAWATI W/O BALESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-011-001/0081
(BADAR)
|
3156009000NRG24180320240436462
|
18/03/2024
|
SUBHAWATI
|
3156009WL033292
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252043
|
|
SUBHAWATI W/O BECHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-011-001/0099
(BADAR)
|
3156009000NRG24180320240436464
|
18/03/2024
|
SONI
|
3156009WL033292
|
SONI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252044
|
|
SONIYA DEVI WO AVDHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-011-001/141
(BADAR)
|
3156009000NRG24180320240436465
|
18/03/2024
|
GANGIYA
|
3156009WL033292
|
GANGIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252040
|
|
GANGIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-011-001/167
(BADAR)
|
3156009000NRG24180320240436466
|
18/03/2024
|
CHANDRA MOHAN
|
3156009WL033292
|
CHANDRA MOHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252055
|
|
CHANDRAMOHAN S/O SHIVBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-011-001/196
(BADAR)
|
3156009000NRG24180320240436470
|
18/03/2024
|
EQABAL
|
3156009WL033292
|
EQABAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252046
|
|
EQABAL S/O MD. JAHOOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-011-001/196
(BADAR)
|
3156009000NRG24180320240436469
|
18/03/2024
|
MUNNI
|
3156009WL033292
|
MUNNI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252047
|
|
MUNNI W/O EKABAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-011-001/199
(BADAR)
|
3156009000NRG24180320240436471
|
18/03/2024
|
ESTEKHAR
|
3156009WL033292
|
ESTEKHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252048
|
|
ISTEKHAR S/O JALIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-011-001/221
(BADAR)
|
3156009000NRG24180320240436472
|
18/03/2024
|
RAMMILAN
|
3156009WL033292
|
RAMMILAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252042
|
|
RAMMILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-011-001/274
(BADAR)
|
3156009000NRG24180320240436473
|
18/03/2024
|
JULEKHA
|
3156009WL033292
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252053
|
|
JULEKHA W/O KADIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-011-001/274
(BADAR)
|
3156009000NRG24180320240436474
|
18/03/2024
|
KADIR
|
3156009WL033292
|
KADIR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252045
|
|
KADIR S/O IJAHARUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-011-001/276
(BADAR)
|
3156009000NRG24180320240436475
|
18/03/2024
|
GHURIYA DEVI
|
3156009WL033292
|
GHURIYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252054
|
|
GHURIYA DEVI W/O CHANMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-011-001/287
(BADAR)
|
3156009000NRG24180320240436476
|
18/03/2024
|
PRAMILA DEVI
|
3156009WL033292
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252056
|
|
PRAMILA DEVI W/O ISHWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-011-001/29
(BADAR)
|
3156009000NRG24180320240436477
|
18/03/2024
|
SHIVDHAR
|
3156009WL033292
|
SHIVDHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252041
|
|
SHIVDHAR S/O SUDHHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-011-001/709
(BADAR)
|
3156009000NRG24180320240436479
|
18/03/2024
|
SUNITA DEVI
|
3156009WL033292
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252050
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-011-001/726
(BADAR)
|
3156009000NRG24180320240436480
|
18/03/2024
|
AVIDA
|
3156009WL033292
|
AVIDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252049
|
|
Ms. Aabida .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-011-001/169
(BADAR)
|
3156009000NRG24180320240436467
|
18/03/2024
|
RAMVILASH
|
3156009WL033292
|
RAMVILASH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252051
|
|
Mr. Ramvilash .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
RANIPUR
|
UP-56-009-011-001/0079
(BADAR)
|
3156009000NRG24180320240436461
|
18/03/2024
|
TIRLOKI
|
3156009WL033292
|
TIRLOKI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252058
|
|
TRILOKI S/O KHURCHUN & SUNITA W/O TRILOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-011-001/0081
(BADAR)
|
3156009000NRG24180320240436463
|
18/03/2024
|
BECHAI
|
3156009WL033292
|
BECHAI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252057
|
|
MR BECHAI SO SATYDEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-011-001/169
(BADAR)
|
3156009000NRG24180320240436468
|
18/03/2024
|
SHAKUNTALA
|
3156009WL033292
|
SHAKUNTALA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252038
|
|
SHAKUNTALA W/O RAMVILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-011-001/29
(BADAR)
|
3156009000NRG24180320240436478
|
18/03/2024
|
BAIELI
|
3156009WL033292
|
BAIELI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119252037
|
|
BEILI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|