|
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-56-009-057-001/1248
(MIRZAPUR)
|
3156009000NRG24230120240403135
|
23/01/2024
|
SONU YADAV
|
3156009WL030135
|
SONU YADAV
|
00045
|
BARB0PALIBS
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382305078
|
|
SONU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-057-001/1368
(MIRZAPUR)
|
3156009000NRG24230120240403144
|
23/01/2024
|
Arvind Rajbhar
|
3156009WL030135
|
Arvind Rajbhar
|
00078
|
CNRB0002661
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305067
|
|
ARVIND RAJBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-057-001/1257
(MIRZAPUR)
|
3156009000NRG24230120240403137
|
23/01/2024
|
SANDHYA YADAV
|
3156009WL030135
|
SANDHYA YADAV
|
00176
|
IDIB000D671
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382305086
|
|
Ms. SANDHYA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-057-001/1155
(MIRZAPUR)
|
3156009000NRG24230120240403131
|
23/01/2024
|
AWADH NATH YADAV
|
3156009WL030135
|
AWADH NATH YADAV
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382305070
|
|
Mr. AWADH NATH YADAV
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-057-001/124
(MIRZAPUR)
|
3156009000NRG24230120240403132
|
23/01/2024
|
RAMBHWAN YADAV
|
3156009WL030135
|
RAMBHWAN YADAV
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382305068
|
|
RAMBHAWAN YADAV SO RAMBRICH YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-057-001/1245
(MIRZAPUR)
|
3156009000NRG24230120240403133
|
23/01/2024
|
RADHIKA
|
3156009WL030135
|
RADHIKA
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382305090
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-057-001/1246
(MIRZAPUR)
|
3156009000NRG24230120240403134
|
23/01/2024
|
GHAR BHARAN YADAV
|
3156009WL030135
|
GHAR BHARAN YADAV
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382305077
|
|
Mr. GHARABHARAN YADAV
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-057-001/1256
(MIRZAPUR)
|
3156009000NRG24230120240403136
|
23/01/2024
|
BECHAN YADAV
|
3156009WL030135
|
BECHAN YADAV
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382305084
|
|
Mr. BECHAN YADAV
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-057-001/1266
(MIRZAPUR)
|
3156009000NRG24230120240403139
|
23/01/2024
|
BEBY YADAV
|
3156009WL030135
|
BEBY YADAV
|
00176
|
IDIB000K666
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382305082
|
|
Mrs. Beby Yadav
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-057-001/1291
(MIRZAPUR)
|
3156009000NRG24230120240403141
|
23/01/2024
|
SOMDEI DEVI
|
3156009WL030135
|
SOMDEI DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305088
|
|
Ms. SOMDEI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-057-001/1295
(MIRZAPUR)
|
3156009000NRG24230120240403142
|
23/01/2024
|
KAMLI DEVI
|
3156009WL030135
|
KAMLI DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305076
|
|
Ms. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-057-001/1335
(MIRZAPUR)
|
3156009000NRG24230120240403143
|
23/01/2024
|
TEJBHADUR SINGH
|
3156009WL030135
|
TEJBHADUR SINGH
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305083
|
|
Mrs. Tej Bahadur Singh
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-057-001/1370
(MIRZAPUR)
|
3156009000NRG24230120240403145
|
23/01/2024
|
Bindu Devi
|
3156009WL030135
|
Bindu Devi
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305087
|
|
Mrs. Bindu Singh
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-057-001/621
(MIRZAPUR)
|
3156009000NRG24230120240403147
|
23/01/2024
|
VIJAYLAL
|
3156009WL030135
|
VIJAYLAL
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305073
|
|
Mr. VIJAYLAL
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-057-001/631
(MIRZAPUR)
|
3156009000NRG24230120240403148
|
23/01/2024
|
BASANTI DEVI
|
3156009WL030135
|
BASANTI DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305071
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-057-001/645
(MIRZAPUR)
|
3156009000NRG24230120240403149
|
23/01/2024
|
PUNAM DEVI
|
3156009WL030135
|
PUNAM DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305074
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-057-001/688
(MIRZAPUR)
|
3156009000NRG24230120240403150
|
23/01/2024
|
KALAVTI DEVI
|
3156009WL030135
|
KALAVTI DEVI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305089
|
|
Ms. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-057-001/69
(MIRZAPUR)
|
3156009000NRG24230120240403151
|
23/01/2024
|
AGNU
|
3156009WL030135
|
AGNU
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305072
|
|
Mr. ANGANU .
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-057-001/781
(MIRZAPUR)
|
3156009000NRG24230120240403152
|
23/01/2024
|
RAMAWATI
|
3156009WL030135
|
RAMAWATI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305085
|
|
RAMRAATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-057-001/858
(MIRZAPUR)
|
3156009000NRG24230120240403153
|
23/01/2024
|
DHARMENDRA RAJBHAR
|
3156009WL030135
|
DHARMENDRA RAJBHAR
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305075
|
|
Mr. Dharmendra Rajbhar
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-057-001/920
(MIRZAPUR)
|
3156009000NRG24230120240403154
|
23/01/2024
|
SAVITRI
|
3156009WL030135
|
SAVITRI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305069
|
|
Ms. Savitri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-057-001/1258
(MIRZAPUR)
|
3156009000NRG24230120240403138
|
23/01/2024
|
MANITA YADAV
|
3156009WL030135
|
MANITA YADAV
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382305079
|
|
MANITA YADAV WO PRAMOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-057-001/1278
(MIRZAPUR)
|
3156009000NRG24230120240403140
|
23/01/2024
|
HRIDAYNARAYAN SINGH
|
3156009WL030135
|
HRIDAYNARAYAN SINGH
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
31/03/2024
|
|
2382305080
|
|
HRIDAYNARAYAN SINGH
|
CANARA BANK(508532)
|
|
24
|
RANIPUR
|
UP-56-009-057-001/210
(MIRZAPUR)
|
3156009000NRG24230120240403146
|
23/01/2024
|
ANITA DEVI
|
3156009WL030135
|
ANITA DEVI
|
00468
|
UBIN0543420
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2382305081
|
|
GIRAJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|