|
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-56-009-053-001/115
(MAHASO)
|
3156009000NRG24210620230161986
|
21/06/2023
|
PINTU GOND
|
3156009WL009397
|
PINTU GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122113
|
|
PINTU S/O JHAGRU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-053-001/115
(MAHASO)
|
3156009000NRG24210620230161987
|
21/06/2023
|
RAMRTI
|
3156009WL009397
|
RAMRTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122096
|
|
RAMRATI WO PINTU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-053-001/125
(MAHASO)
|
3156009000NRG24210620230161988
|
21/06/2023
|
SOFI YADAV
|
3156009WL009397
|
SOFI YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122100
|
|
SOUFI YADAV S/O MANIRAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-053-001/323
(MAHASO)
|
3156009000NRG24210620230161989
|
21/06/2023
|
MAHESH KUMAR
|
3156009WL009397
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122111
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-053-001/323
(MAHASO)
|
3156009000NRG24210620230161990
|
21/06/2023
|
MANISHA
|
3156009WL009397
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122099
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-053-001/337
(MAHASO)
|
3156009000NRG24210620230161991
|
21/06/2023
|
MAHESH KUMAR
|
3156009WL009397
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122101
|
|
MAHESH KUMAR S/O KAILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-053-001/343
(MAHASO)
|
3156009000NRG24210620230161992
|
21/06/2023
|
VIMALA YADAV
|
3156009WL009397
|
VIMALA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122097
|
|
VIMALA YADAV W/O RAMSHISH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-053-001/354
(MAHASO)
|
3156009000NRG24210620230161993
|
21/06/2023
|
RITA YADAV
|
3156009WL009397
|
RITA YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122112
|
|
REETA YADAV W/O SARWAN KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-053-001/354
(MAHASO)
|
3156009000NRG24210620230161994
|
21/06/2023
|
SRAWAN KUMAR YADAV
|
3156009WL009397
|
SRAWAN KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122098
|
|
SARVAN KUMAR YADAV S/O FAUJDAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-053-001/364
(MAHASO)
|
3156009000NRG24210620230161996
|
21/06/2023
|
PAWAN KUMAR YADAV
|
3156009WL009397
|
PAWAN KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122090
|
|
PAWAN KUMAR YADAV S/O JHAKADI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-053-001/380
(MAHASO)
|
3156009000NRG24210620230161999
|
21/06/2023
|
KAILASH RAM
|
3156009WL009397
|
KAILASH RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122092
|
|
KAILASH GOND
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-053-001/382
(MAHASO)
|
3156009000NRG24210620230162000
|
21/06/2023
|
GEETA DEVI
|
3156009WL009397
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122091
|
|
GEETA W/O BALAKISHUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-053-001/405
(MAHASO)
|
3156009000NRG24210620230162004
|
21/06/2023
|
MALATI
|
3156009WL009397
|
MALATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122095
|
|
MALATI W/O HARI BANSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-053-001/411
(MAHASO)
|
3156009000NRG24210620230162006
|
21/06/2023
|
SANJAY YADAV
|
3156009WL009397
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122094
|
|
SANJAY YADAV S/O SADAFAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-053-001/530
(MAHASO)
|
3156009000NRG24210620230162014
|
21/06/2023
|
ANIL KUMAR GOND
|
3156009WL009397
|
ANIL KUMAR GOND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122093
|
|
ANIL KUMAR GOND S/O KHUNKHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-053-001/64
(MAHASO)
|
3156009000NRG24210620230162016
|
21/06/2023
|
HARKHU
|
3156009WL009397
|
HARKHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122115
|
|
HARKHU GOND
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-053-001/64
(MAHASO)
|
3156009000NRG24210620230162017
|
21/06/2023
|
MEERA
|
3156009WL009397
|
MEERA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122114
|
|
MIRA DEVI W/O HARKHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-053-001/374
(MAHASO)
|
3156009000NRG24210620230161997
|
21/06/2023
|
NIRMALA DEVI
|
3156009WL009397
|
NIRMALA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122116
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-053-001/398
(MAHASO)
|
3156009000NRG24210620230162001
|
21/06/2023
|
GIRJA DEVI
|
3156009WL009397
|
GIRJA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122117
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-053-001/398
(MAHASO)
|
3156009000NRG24210620230162002
|
21/06/2023
|
SANJAY
|
3156009WL009397
|
SANJAY
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122118
|
|
MR SANJAY SO JHANGRU
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-053-001/400
(MAHASO)
|
3156009000NRG24210620230162003
|
21/06/2023
|
BASANT KUMAR
|
3156009WL009397
|
BASANT KUMAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122087
|
|
MR BASANT KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-053-001/513
(MAHASO)
|
3156009000NRG24210620230162011
|
21/06/2023
|
SUMAN YADAV
|
3156009WL009397
|
SUMAN YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122089
|
|
SUMAN YADAV W/O RAMESH CHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-053-001/514
(MAHASO)
|
3156009000NRG24210620230162012
|
21/06/2023
|
SUNITA YADAV
|
3156009WL009397
|
SUNITA YADAV
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2816122088
|
|
SUNITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
24
|
RANIPUR
|
UP-56-009-053-001/531
(MAHASO)
|
3156009000NRG24210620230162015
|
21/06/2023
|
RAHUL
|
3156009WL009397
|
RAHUL
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122102
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-053-001/355
(MAHASO)
|
3156009000NRG24210620230161995
|
21/06/2023
|
TEJPRATAP YADAV
|
3156009WL009397
|
TEJPRATAP YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122105
|
|
TEJAPRATAP S/O HARIVANSH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-053-001/374
(MAHASO)
|
3156009000NRG24210620230161998
|
21/06/2023
|
RAMDHYAN YADAV
|
3156009WL009397
|
RAMDHYAN YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122107
|
|
RAMDHYAN YADAV S/O BHUNESHWAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-053-001/410
(MAHASO)
|
3156009000NRG24210620230162005
|
21/06/2023
|
SOCHAN YADAV
|
3156009WL009397
|
SOCHAN YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122104
|
|
SOCHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-053-001/439
(MAHASO)
|
3156009000NRG24210620230162007
|
21/06/2023
|
GORAKHNATH YADAV
|
3156009WL009397
|
GORAKHNATH YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122106
|
|
GORAKHNATH YADAV SO OM PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-053-001/464
(MAHASO)
|
3156009000NRG24210620230162009
|
21/06/2023
|
ARVIND YADAV
|
3156009WL009397
|
ARVIND YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122103
|
|
ARVIND YADAV S/O SOCHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-053-001/464
(MAHASO)
|
3156009000NRG24210620230162008
|
21/06/2023
|
SUNITA YADAV
|
3156009WL009397
|
SUNITA YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122108
|
|
SUNITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-053-001/508
(MAHASO)
|
3156009000NRG24210620230162010
|
21/06/2023
|
DHURIYA DEVI
|
3156009WL009397
|
DHURIYA DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122109
|
|
DHURIYA DEVI W/O ANIL GOND
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-053-001/529
(MAHASO)
|
3156009000NRG24210620230162013
|
21/06/2023
|
DURGESH YADAV
|
3156009WL009397
|
DURGESH YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2816122110
|
|
DURGESH SO SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|