|
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-56-009-009-001/1019
(ASSI BHAWAN)
|
3156009000NRG24061120230318172
|
06/11/2023
|
HARIBANSH
|
3156009WL023135
|
HARIBANSH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818167
|
|
HARIVANSH SO CHANDRWALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-009-001/1136
(ASSI BHAWAN)
|
3156009000NRG24061120230318173
|
06/11/2023
|
RAJESH
|
3156009WL023135
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818183
|
|
RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-009-001/1379
(ASSI BHAWAN)
|
3156009000NRG24061120230318177
|
06/11/2023
|
SHYAMLAL
|
3156009WL023135
|
SHYAMLAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668818181
|
|
Mr. SHYMLAL .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-009-001/1543
(ASSI BHAWAN)
|
3156009000NRG24061120230318180
|
06/11/2023
|
FULMATIYA
|
3156009WL023135
|
FULMATIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818184
|
|
PHOOLMATI DEVI W/O SANCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-009-001/1613
(ASSI BHAWAN)
|
3156009000NRG24061120230318182
|
06/11/2023
|
DASHRATH YADAV
|
3156009WL023135
|
DASHRATH YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818182
|
|
DASHRATH YADAV S/O LUTAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-009-001/423
(ASSI BHAWAN)
|
3156009000NRG24061120230318195
|
06/11/2023
|
SAGAR
|
3156009WL023135
|
SAGAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818174
|
|
SAGAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-009-001/539
(ASSI BHAWAN)
|
3156009000NRG24061120230318201
|
06/11/2023
|
ANUJ KUMAR YADAV
|
3156009WL023135
|
ANUJ KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818175
|
|
ANUJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-009-001/755
(ASSI BHAWAN)
|
3156009000NRG24061120230318209
|
06/11/2023
|
JOGESH
|
3156009WL023135
|
JOGESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818178
|
|
JOGESH S/O SAREKH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-009-001/1357
(ASSI BHAWAN)
|
3156009000NRG24061120230318175
|
06/11/2023
|
BINDU
|
3156009WL023135
|
BINDU
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668818180
|
|
Mrs. Vindu
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-009-001/14
(ASSI BHAWAN)
|
3156009000NRG24061120230318178
|
06/11/2023
|
RAM ADHAR RAM
|
3156009WL023135
|
RAM ADHAR RAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668818160
|
|
Mr. RAM ADHAR RAM
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-009-001/17
(ASSI BHAWAN)
|
3156009000NRG24061120230318183
|
06/11/2023
|
ATVAROO RAM
|
3156009WL023135
|
ATVAROO RAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818159
|
|
ATWARU SO SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-009-001/192
(ASSI BHAWAN)
|
3156009000NRG24061120230318185
|
06/11/2023
|
INDU DEVI
|
3156009WL023135
|
INDU DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818157
|
|
INDU WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-009-001/194
(ASSI BHAWAN)
|
3156009000NRG24061120230318186
|
06/11/2023
|
SAMA
|
3156009WL023135
|
SAMA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818161
|
|
SHYAMA WO VINAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-009-001/219
(ASSI BHAWAN)
|
3156009000NRG24061120230318189
|
06/11/2023
|
AVADHU
|
3156009WL023135
|
AVADHU
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668818164
|
|
Mr. AVADHU .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-009-001/305
(ASSI BHAWAN)
|
3156009000NRG24061120230318190
|
06/11/2023
|
TILTHU KUMAR
|
3156009WL023135
|
TILTHU KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668818165
|
|
Mr. TILTHU KUMAR
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-009-001/317
(ASSI BHAWAN)
|
3156009000NRG24061120230318191
|
06/11/2023
|
PREMCHAND
|
3156009WL023135
|
PREMCHAND
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668818163
|
|
Mr. PREMCHAND S O VIKAYAL
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-009-001/322
(ASSI BHAWAN)
|
3156009000NRG24061120230318192
|
06/11/2023
|
DEVMATI
|
3156009WL023135
|
DEVMATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818162
|
|
DEOMATI WO JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-009-001/34
(ASSI BHAWAN)
|
3156009000NRG24061120230318193
|
06/11/2023
|
RAMESH YADAV
|
3156009WL023135
|
RAMESH YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668818158
|
|
Mr. RAMESH YADAV
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-009-001/60
(ASSI BHAWAN)
|
3156009000NRG24061120230318203
|
06/11/2023
|
SUMITRA DEVI
|
3156009WL023135
|
SUMITRA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668818166
|
|
Mrs. SUMITRA
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-009-001/72
(ASSI BHAWAN)
|
3156009000NRG24061120230318208
|
06/11/2023
|
PABBAR RAM
|
3156009WL023135
|
PABBAR RAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818168
|
|
PABBAR S/O SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-009-001/1249
(ASSI BHAWAN)
|
3156009000NRG24061120230318174
|
06/11/2023
|
KUSUM DEVI
|
3156009WL023135
|
KUSUM DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818195
|
|
KUSUM DEVI WO TUFANI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-009-001/1360
(ASSI BHAWAN)
|
3156009000NRG24061120230318176
|
06/11/2023
|
SANGITA
|
3156009WL023135
|
SANGITA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818192
|
|
SANGEETA WO RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-009-001/1423
(ASSI BHAWAN)
|
3156009000NRG24061120230318179
|
06/11/2023
|
LAKSHIRAM
|
3156009WL023135
|
LAKSHIRAM
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818179
|
|
MR LACHHI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-009-001/187
(ASSI BHAWAN)
|
3156009000NRG24061120230318184
|
06/11/2023
|
REETA
|
3156009WL023135
|
REETA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818170
|
|
REETA DEVI WO NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-009-001/216
(ASSI BHAWAN)
|
3156009000NRG24061120230318187
|
06/11/2023
|
MEENA DEVI
|
3156009WL023135
|
MEENA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818169
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
RANIPUR
|
UP-56-009-009-001/217
(ASSI BHAWAN)
|
3156009000NRG24061120230318188
|
06/11/2023
|
CHANDA DEVI
|
3156009WL023135
|
CHANDA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668818186
|
|
Mr. HARI KESH
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-009-001/37
(ASSI BHAWAN)
|
3156009000NRG24061120230318194
|
06/11/2023
|
SAROJ
|
3156009WL023135
|
SAROJ
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818191
|
|
SAROJ W/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-009-001/439
(ASSI BHAWAN)
|
3156009000NRG24061120230318196
|
06/11/2023
|
SANDEEP KUMAR YADAV
|
3156009WL023135
|
SANDEEP KUMAR YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818173
|
|
SANDEEP KUAMR YADAV SO DURG VIJAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-009-001/452
(ASSI BHAWAN)
|
3156009000NRG24061120230318197
|
06/11/2023
|
RANDHIR SHRMA
|
3156009WL023135
|
RANDHIR SHRMA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818171
|
|
MR RANDHEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-009-001/489
(ASSI BHAWAN)
|
3156009000NRG24061120230318198
|
06/11/2023
|
KUSUM
|
3156009WL023135
|
KUSUM
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818176
|
|
KUSUM WO SUDARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-009-001/530
(ASSI BHAWAN)
|
3156009000NRG24061120230318199
|
06/11/2023
|
SAVITRI
|
3156009WL023135
|
SAVITRI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818189
|
|
SAVITRI WO TILTHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-009-001/531
(ASSI BHAWAN)
|
3156009000NRG24061120230318200
|
06/11/2023
|
ARTI
|
3156009WL023135
|
ARTI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818187
|
|
ARTI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-009-001/559
(ASSI BHAWAN)
|
3156009000NRG24061120230318202
|
06/11/2023
|
INDRAWATI
|
3156009WL023135
|
INDRAWATI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818185
|
|
INDRAWATI WO LAVKUSH RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-009-001/609
(ASSI BHAWAN)
|
3156009000NRG24061120230318204
|
06/11/2023
|
PACHOO
|
3156009WL023135
|
PACHOO
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818188
|
|
PACHOO SO HARGUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-009-001/625
(ASSI BHAWAN)
|
3156009000NRG24061120230318205
|
06/11/2023
|
MANOJ
|
3156009WL023135
|
MANOJ
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818194
|
|
MANOJ YADAV SO JAGADISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-009-001/645
(ASSI BHAWAN)
|
3156009000NRG24061120230318206
|
06/11/2023
|
VIMALI AND BHOLA
|
3156009WL023135
|
VIMALI AND BHOLA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818177
|
|
VIMALA W/O BHOLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-009-001/653
(ASSI BHAWAN)
|
3156009000NRG24061120230318207
|
06/11/2023
|
PUSHPA AND RAVINDAR
|
3156009WL023135
|
PUSHPA AND RAVINDAR
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818172
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
38
|
RANIPUR
|
UP-56-009-009-001/760
(ASSI BHAWAN)
|
3156009000NRG24061120230318210
|
06/11/2023
|
SUMITRA
|
3156009WL023135
|
SUMITRA
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668818193
|
|
SUMITRA DEVI WO SATISH PALL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-009-001/979
(ASSI BHAWAN)
|
3156009000NRG24061120230318211
|
06/11/2023
|
PUSHPA DEVI
|
3156009WL023135
|
PUSHPA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668818190
|
|
PUSHPA DEVI WO MANGRU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|