|
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-56-009-027-004/105
(DADARI)
|
3156009000NRG24090120240393891
|
10/01/2024
|
VIMALI
|
3156009WL029215
|
VIMALI
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909931981
|
|
Mrs. VIMALI VIMALI
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-027-004/106
(DADARI)
|
3156009000NRG24090120240393892
|
10/01/2024
|
BUDHU
|
3156009WL029215
|
BUDHU
|
00176
|
IDIB000S783
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909931985
|
|
Mr. BUDHURAM .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-027-004/109
(DADARI)
|
3156009000NRG24090120240393893
|
10/01/2024
|
TIJIYA
|
3156009WL029215
|
TIJIYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931978
|
|
Ms. TIJA .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-027-004/112
(DADARI)
|
3156009000NRG24090120240393894
|
10/01/2024
|
NIRMALA
|
3156009WL029215
|
NIRMALA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931984
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-027-004/113
(DADARI)
|
3156009000NRG24090120240393895
|
10/01/2024
|
GEETA DEVI
|
3156009WL029215
|
GEETA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931967
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-027-004/121
(DADARI)
|
3156009000NRG24090120240393896
|
10/01/2024
|
AMALI
|
3156009WL029215
|
AMALI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931979
|
|
Ms. AMALI .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-027-004/124
(DADARI)
|
3156009000NRG24090120240393897
|
10/01/2024
|
ANITA
|
3156009WL029215
|
ANITA
|
00176
|
IDIB000S783
|
690
|
690
|
Processed
|
16/03/2024
|
|
1909931982
|
|
Ms. ANITA .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-027-004/127
(DADARI)
|
3156009000NRG24090120240393898
|
10/01/2024
|
SEEMA
|
3156009WL029215
|
SEEMA
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909931980
|
|
Mrs. SEEMA .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-027-004/131
(DADARI)
|
3156009000NRG24090120240393900
|
10/01/2024
|
BAINAM SAROJ
|
3156009WL029215
|
BAINAM SAROJ
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931966
|
|
MR BAINAM SAROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-027-004/131
(DADARI)
|
3156009000NRG24090120240393899
|
10/01/2024
|
SUSHILA DEVI
|
3156009WL029215
|
SUSHILA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931986
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-027-004/150
(DADARI)
|
3156009000NRG24090120240393901
|
10/01/2024
|
TARA DEVI
|
3156009WL029215
|
TARA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931970
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-027-004/152
(DADARI)
|
3156009000NRG24090120240393902
|
10/01/2024
|
LILAWATI
|
3156009WL029215
|
LILAWATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931971
|
|
Mrs. LILAWATI WO FAUJDAR
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-027-004/159
(DADARI)
|
3156009000NRG24090120240393903
|
10/01/2024
|
RAMRAJI
|
3156009WL029215
|
RAMRAJI
|
00176
|
IDIB000S783
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909931983
|
|
Ms. RAMRAJI DEVI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-027-004/173
(DADARI)
|
3156009000NRG24090120240393904
|
10/01/2024
|
MANTARA DEVI
|
3156009WL029215
|
MANTARA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931965
|
|
MRS MANTRA XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-027-004/215
(DADARI)
|
3156009000NRG24090120240393905
|
10/01/2024
|
SUMAN
|
3156009WL029215
|
SUMAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931968
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-027-004/234
(DADARI)
|
3156009000NRG24090120240393906
|
10/01/2024
|
MIRJA DEVI
|
3156009WL029215
|
MIRJA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931972
|
|
MIRJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-027-004/274
(DADARI)
|
3156009000NRG24090120240393908
|
10/01/2024
|
MANSHA
|
3156009WL029215
|
MANSHA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931975
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-027-004/465
(DADARI)
|
3156009000NRG24090120240393910
|
10/01/2024
|
LALLU
|
3156009WL029215
|
LALLU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931989
|
|
MR LALTOO X
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-027-004/465
(DADARI)
|
3156009000NRG24090120240393909
|
10/01/2024
|
SEEMA
|
3156009WL029215
|
SEEMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931969
|
|
Mrs. SIMA W/O LALTOO
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-027-004/522
(DADARI)
|
3156009000NRG24090120240393911
|
10/01/2024
|
SAVITRI
|
3156009WL029215
|
SAVITRI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931976
|
|
MRS SAVITRI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-027-004/523
(DADARI)
|
3156009000NRG24090120240393912
|
10/01/2024
|
SHILA
|
3156009WL029215
|
SHILA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931973
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-027-004/543
(DADARI)
|
3156009000NRG24090120240393913
|
10/01/2024
|
PARAMI DEVI
|
3156009WL029215
|
PARAMI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931964
|
|
MRS PARMI XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-027-004/590
(DADARI)
|
3156009000NRG24090120240393915
|
10/01/2024
|
SETH RAM
|
3156009WL029215
|
SETH RAM
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909931977
|
|
Mr. SETHRAM
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-027-004/595
(DADARI)
|
3156009000NRG24090120240393916
|
10/01/2024
|
PRITAM KUMAR
|
3156009WL029215
|
PRITAM KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931962
|
|
PRITAM KUMAR SO SUBEDAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-027-004/601
(DADARI)
|
3156009000NRG24090120240393917
|
10/01/2024
|
RAGHUBAR
|
3156009WL029215
|
RAGHUBAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931988
|
|
Mr. RAGHUBAR .
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-027-004/604
(DADARI)
|
3156009000NRG24090120240393918
|
10/01/2024
|
RADHIKA
|
3156009WL029215
|
RADHIKA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931974
|
|
Mrs. RADHIKA WO UDYRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-027-004/557
(DADARI)
|
3156009000NRG24090120240393914
|
10/01/2024
|
MATIYA
|
3156009WL029215
|
MATIYA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931963
|
|
MATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-027-004/273
(DADARI)
|
3156009000NRG24090120240393907
|
10/01/2024
|
KARISHMA
|
3156009WL029215
|
KARISHMA
|
00468
|
UBIN0570257
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1909931987
|
|
KARISHMA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|