|
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-56-009-068-001/1801
(SARAUDA)
|
3156009000NRG24060920230287918
|
06/09/2023
|
NEELAM SINGH
|
3156009WL017322
|
NEELAM SINGH
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105838
|
|
NEELAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-068-001/1972
(SARAUDA)
|
3156009000NRG24060920230287930
|
06/09/2023
|
NAND LAL
|
3156009WL017322
|
NAND LAL
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105835
|
|
Mr. Nandlal Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-068-001/1477
(SARAUDA)
|
3156009000NRG24060920230287892
|
06/09/2023
|
NAMVAR
|
3156009WL017322
|
NAMVAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105794
|
|
NAMAVAR S/O RAMADEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-068-001/1494
(SARAUDA)
|
3156009000NRG24060920230287896
|
06/09/2023
|
DHANAUTI
|
3156009WL017322
|
DHANAUTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105806
|
|
DHANWATI DEVI W/O RAM PYARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-068-001/1496
(SARAUDA)
|
3156009000NRG24060920230287897
|
06/09/2023
|
LALTI
|
3156009WL017322
|
LALTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105803
|
|
LALTI DEVI W/O LATE D.N.RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-068-001/1505
(SARAUDA)
|
3156009000NRG24060920230287898
|
06/09/2023
|
LALMATI
|
3156009WL017322
|
LALMATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105810
|
|
LALMATI WP SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-068-001/1506
(SARAUDA)
|
3156009000NRG24060920230287899
|
06/09/2023
|
INDU
|
3156009WL017322
|
INDU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105805
|
|
INDU WO JAWAHAR RAM
|
UCO BANK(607066)
|
|
8
|
RANIPUR
|
UP-56-009-068-001/1557
(SARAUDA)
|
3156009000NRG24060920230287905
|
06/09/2023
|
LALMUNI
|
3156009WL017322
|
LALMUNI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105796
|
|
LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-068-001/1558
(SARAUDA)
|
3156009000NRG24060920230287906
|
06/09/2023
|
INDU
|
3156009WL017322
|
INDU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105792
|
|
INDU W/O RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-068-001/1588
(SARAUDA)
|
3156009000NRG24060920230287907
|
06/09/2023
|
RANJNA DEVI
|
3156009WL017322
|
RANJNA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105800
|
|
RANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-068-001/1594
(SARAUDA)
|
3156009000NRG24060920230287909
|
06/09/2023
|
SURAJ KUMAR
|
3156009WL017322
|
SURAJ KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105798
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-068-001/1756
(SARAUDA)
|
3156009000NRG24060920230287912
|
06/09/2023
|
LALJIT RAM
|
3156009WL017322
|
LALJIT RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105799
|
|
LALJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-068-001/1762
(SARAUDA)
|
3156009000NRG24060920230287914
|
06/09/2023
|
CHANDA YADAV
|
3156009WL017322
|
CHANDA YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105795
|
|
CHANDA YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-068-001/1764
(SARAUDA)
|
3156009000NRG24060920230287916
|
06/09/2023
|
LAL BAHADUR SINGH
|
3156009WL017322
|
LAL BAHADUR SINGH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105797
|
|
Mr. LAL BAHADUR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RANIPUR
|
UP-56-009-068-001/1817
(SARAUDA)
|
3156009000NRG24060920230287919
|
06/09/2023
|
RAM PRASAD RAM
|
3156009WL017322
|
RAM PRASAD RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105793
|
|
RAM PRASAD RAM S/O SOORAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-068-001/1270
(SARAUDA)
|
3156009000NRG24060920230287887
|
06/09/2023
|
NANHKU
|
3156009WL017322
|
NANHKU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105821
|
|
NANHAKU SO GHURBHARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-068-001/1360
(SARAUDA)
|
3156009000NRG24060920230287888
|
06/09/2023
|
SHANTI DEVI
|
3156009WL017322
|
SHANTI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105809
|
|
SHANTI DEVI WO RAMAWADH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-068-001/1362
(SARAUDA)
|
3156009000NRG24060920230287889
|
06/09/2023
|
RAMAWADH
|
3156009WL017322
|
RAMAWADH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105822
|
|
RAAWADH SO JAGARADEV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-068-001/1451
(SARAUDA)
|
3156009000NRG24060920230287890
|
06/09/2023
|
MURAHI DEVI
|
3156009WL017322
|
MURAHI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105818
|
|
MURAHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-068-001/1453
(SARAUDA)
|
3156009000NRG24060920230287891
|
06/09/2023
|
PAVITRI
|
3156009WL017322
|
PAVITRI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105820
|
|
PAVITRI WO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-068-001/1479
(SARAUDA)
|
3156009000NRG24060920230287893
|
06/09/2023
|
KISHUN RAM
|
3156009WL017322
|
KISHUN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105804
|
|
KISHUN RAM S/O LALOO
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-068-001/1484
(SARAUDA)
|
3156009000NRG24060920230287894
|
06/09/2023
|
BHUWAL RAM
|
3156009WL017322
|
BHUWAL RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105802
|
|
BHUWAL RAM S/O SUKKHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-068-001/1489
(SARAUDA)
|
3156009000NRG24060920230287895
|
06/09/2023
|
BINDU DEVI
|
3156009WL017322
|
BINDU DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105807
|
|
BINDU W/O HARISHCHAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-068-001/1512
(SARAUDA)
|
3156009000NRG24060920230287900
|
06/09/2023
|
RAMPAT RAM
|
3156009WL017322
|
RAMPAT RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105801
|
|
SAVITA DEVI & RAMPATI RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-068-001/1513
(SARAUDA)
|
3156009000NRG24060920230287901
|
06/09/2023
|
CHANDA DEVI
|
3156009WL017322
|
CHANDA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105828
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-068-001/1520
(SARAUDA)
|
3156009000NRG24060920230287902
|
06/09/2023
|
LALTI
|
3156009WL017322
|
LALTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105827
|
|
LALTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-068-001/1534
(SARAUDA)
|
3156009000NRG24060920230287903
|
06/09/2023
|
ISHILA
|
3156009WL017322
|
ISHILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105826
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-068-001/1535
(SARAUDA)
|
3156009000NRG24060920230287904
|
06/09/2023
|
MANISH KUMAR
|
3156009WL017322
|
MANISH KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105825
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-068-001/1593
(SARAUDA)
|
3156009000NRG24060920230287908
|
06/09/2023
|
PALTAN RAM
|
3156009WL017322
|
PALTAN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105832
|
|
PALTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-068-001/1653
(SARAUDA)
|
3156009000NRG24060920230287910
|
06/09/2023
|
OMPRAKASH
|
3156009WL017322
|
OMPRAKASH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105812
|
|
OMPRAKASH KUMAR SO HARDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-068-001/1661
(SARAUDA)
|
3156009000NRG24060920230287911
|
06/09/2023
|
GUDDI DEVI
|
3156009WL017322
|
GUDDI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105816
|
|
GUDDI WO BINOD MADHESHIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-068-001/1759
(SARAUDA)
|
3156009000NRG24060920230287913
|
06/09/2023
|
MUTUR
|
3156009WL017322
|
MUTUR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105829
|
|
MUTUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-068-001/1763
(SARAUDA)
|
3156009000NRG24060920230287915
|
06/09/2023
|
JAI GOVIND
|
3156009WL017322
|
JAI GOVIND
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105819
|
|
JAYGOVIND SO NARAYANRAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-068-001/1785
(SARAUDA)
|
3156009000NRG24060920230287917
|
06/09/2023
|
SADANAND KUMAR
|
3156009WL017322
|
SADANAND KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105833
|
|
SADANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-068-001/1819
(SARAUDA)
|
3156009000NRG24060920230287920
|
06/09/2023
|
MANTRA DEVI
|
3156009WL017322
|
MANTRA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105817
|
|
MANTRA DEVI WO SHIVRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-068-001/1820
(SARAUDA)
|
3156009000NRG24060920230287921
|
06/09/2023
|
PUSHPA
|
3156009WL017322
|
PUSHPA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105830
|
|
MRS PUSHPA TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-068-001/1847
(SARAUDA)
|
3156009000NRG24060920230287922
|
06/09/2023
|
RAMESH KUMAR
|
3156009WL017322
|
RAMESH KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105811
|
|
RAMESH KUMAR S/O RAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-068-001/1855
(SARAUDA)
|
3156009000NRG24060920230287923
|
06/09/2023
|
MEENA DEVI
|
3156009WL017322
|
MEENA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105824
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-068-001/1865
(SARAUDA)
|
3156009000NRG24060920230287924
|
06/09/2023
|
GEETA
|
3156009WL017322
|
GEETA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105823
|
|
GEETA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-068-001/1866
(SARAUDA)
|
3156009000NRG24060920230287925
|
06/09/2023
|
MO OSIM
|
3156009WL017322
|
MO OSIM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105834
|
|
Osim Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RANIPUR
|
UP-56-009-068-001/1917
(SARAUDA)
|
3156009000NRG24060920230287926
|
06/09/2023
|
SONI MISHRA
|
3156009WL017322
|
SONI MISHRA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105831
|
|
SONI MISHRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-068-001/1924
(SARAUDA)
|
3156009000NRG24060920230287927
|
06/09/2023
|
SUBEDAR GUPTA
|
3156009WL017322
|
SUBEDAR GUPTA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105808
|
|
SUBEDAR GUPTA S/O LATE SHAMU
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-068-001/1958
(SARAUDA)
|
3156009000NRG24060920230287928
|
06/09/2023
|
MANISH KUMAR YADAV
|
3156009WL017322
|
MANISH KUMAR YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105814
|
|
MANISH YADAV SO RAMASHRAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-068-001/1963
(SARAUDA)
|
3156009000NRG24060920230287929
|
06/09/2023
|
RAMPRATAP SINGH
|
3156009WL017322
|
RAMPRATAP SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105813
|
|
RAMPRARTAP SINGH SO VINOD KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-068-001/1988
(SARAUDA)
|
3156009000NRG24060920230287931
|
06/09/2023
|
BINDU
|
3156009WL017322
|
BINDU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105815
|
|
BINDU WO MANISH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-068-001/2002
(SARAUDA)
|
3156009000NRG24060920230287932
|
06/09/2023
|
FAUJDAR YADAV
|
3156009WL017322
|
FAUJDAR YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105837
|
|
FAUJDAR YADAV FEROO YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-068-001/720
(SARAUDA)
|
3156009000NRG24060920230287933
|
06/09/2023
|
JAGJIVAN
|
3156009WL017322
|
JAGJIVAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105836
|
|
JAGJIVAN SO JANGALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-068-001/755
(SARAUDA)
|
3156009000NRG24060920230287934
|
06/09/2023
|
RUKSHANA
|
3156009WL017322
|
RUKSHANA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421105839
|
|
RUKSHANA WO MANJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91080
|
91080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|