|
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-56-009-041-001/20
(KAMARVAN)
|
3156009000NRG24271220230381717
|
27/12/2023
|
INDRAVATI DEVI
|
3156009WL028286
|
INDRAVATI DEVI
|
00176
|
IDIB000K666
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527881
|
|
INDRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-041-001/36
(KAMARVAN)
|
3156009000NRG24271220230381731
|
27/12/2023
|
BALJOR
|
3156009WL028286
|
BALJOR
|
00176
|
IDIB000K666
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527882
|
|
BALJOR SO PALTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-041-001/1
(KAMARVAN)
|
3156009000NRG24271220230381711
|
27/12/2023
|
SAMPAT
|
3156009WL028286
|
SAMPAT
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527885
|
|
SAMPATTI S/O POLHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-041-001/100
(KAMARVAN)
|
3156009000NRG24271220230381712
|
27/12/2023
|
SUDHIYA DEVI
|
3156009WL028286
|
SUDHIYA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527891
|
|
MRS SUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-041-001/100
(KAMARVAN)
|
3156009000NRG24271220230381713
|
27/12/2023
|
SUMEDHA
|
3156009WL028286
|
SUMEDHA
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527901
|
|
SUMEDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-041-001/139
(KAMARVAN)
|
3156009000NRG24271220230381714
|
27/12/2023
|
GULAB
|
3156009WL028286
|
GULAB
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527892
|
|
GULAB CHAN RAM S/O RAM BACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-041-001/14
(KAMARVAN)
|
3156009000NRG24271220230381715
|
27/12/2023
|
RAMKRIT
|
3156009WL028286
|
RAMKRIT
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527886
|
|
RAM KRIT S/O LATE BASKALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-041-001/150
(KAMARVAN)
|
3156009000NRG24271220230381716
|
27/12/2023
|
PALTAN RAJBHAR
|
3156009WL028286
|
PALTAN RAJBHAR
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1936527888
|
|
PALTAN RAJBHAR S/O DHANI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-041-001/200
(KAMARVAN)
|
3156009000NRG24271220230381718
|
27/12/2023
|
BABULAL
|
3156009WL028286
|
BABULAL
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527894
|
|
BABULAL S/O BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-041-001/22
(KAMARVAN)
|
3156009000NRG24271220230381719
|
27/12/2023
|
RAM PYARE
|
3156009WL028286
|
RAM PYARE
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527905
|
|
RAM PYARE S/O MAINEGER
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-041-001/235
(KAMARVAN)
|
3156009000NRG24271220230381721
|
27/12/2023
|
GEETA
|
3156009WL028286
|
GEETA
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527887
|
|
GEETA DEVI WO GIRDHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-041-001/25
(KAMARVAN)
|
3156009000NRG24271220230381723
|
27/12/2023
|
MANSHA DEVI
|
3156009WL028286
|
MANSHA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527899
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-041-001/25
(KAMARVAN)
|
3156009000NRG24271220230381722
|
27/12/2023
|
SUBAS RAM
|
3156009WL028286
|
SUBAS RAM
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527889
|
|
SUBAS RAM S/OVAGESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-041-001/26
(KAMARVAN)
|
3156009000NRG24271220230381724
|
27/12/2023
|
RAJPATI
|
3156009WL028286
|
RAJPATI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527890
|
|
RAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANIPUR
|
UP-56-009-041-001/279
(KAMARVAN)
|
3156009000NRG24271220230381725
|
27/12/2023
|
KISAN
|
3156009WL028286
|
KISAN
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527897
|
|
KISAN S/O RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-041-001/287
(KAMARVAN)
|
3156009000NRG24271220230381726
|
27/12/2023
|
RAMVILASH
|
3156009WL028286
|
RAMVILASH
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527906
|
|
RAMVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANIPUR
|
UP-56-009-041-001/303
(KAMARVAN)
|
3156009000NRG24271220230381727
|
27/12/2023
|
SIJOR
|
3156009WL028286
|
SIJOR
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527893
|
|
SIJOR S/O PALTU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-041-001/340
(KAMARVAN)
|
3156009000NRG24271220230381728
|
27/12/2023
|
ARVIND
|
3156009WL028286
|
ARVIND
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527883
|
|
MR ARVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-041-001/340
(KAMARVAN)
|
3156009000NRG24271220230381729
|
27/12/2023
|
SUGRIV
|
3156009WL028286
|
SUGRIV
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527884
|
|
SUGRIV S/O GARIB
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-041-001/350
(KAMARVAN)
|
3156009000NRG24271220230381730
|
27/12/2023
|
SITA RAM
|
3156009WL028286
|
SITA RAM
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1936527898
|
|
SITA RAM S/O JAGPATI RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-041-001/360
(KAMARVAN)
|
3156009000NRG24271220230381732
|
27/12/2023
|
POONAM
|
3156009WL028286
|
POONAM
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1936527895
|
|
PUNAM W/O RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-041-001/377
(KAMARVAN)
|
3156009000NRG24271220230381733
|
27/12/2023
|
SHILAM
|
3156009WL028286
|
SHILAM
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527900
|
|
SHILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-041-001/387
(KAMARVAN)
|
3156009000NRG24271220230381734
|
27/12/2023
|
SUMITRA
|
3156009WL028286
|
SUMITRA
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527896
|
|
SUMRITA W/O HARINATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-041-001/399
(KAMARVAN)
|
3156009000NRG24271220230381735
|
27/12/2023
|
RAMASHRY
|
3156009WL028286
|
RAMASHRY
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527904
|
|
RAMASHRE KUMAR S/O FOOLCHANDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-041-001/411
(KAMARVAN)
|
3156009000NRG24271220230381737
|
27/12/2023
|
SUSHMA
|
3156009WL028286
|
SUSHMA
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527907
|
|
SUSHMA DEVI W/O ARVIND
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-041-001/530
(KAMARVAN)
|
3156009000NRG24271220230381738
|
27/12/2023
|
CHANDA
|
3156009WL028286
|
CHANDA
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936527903
|
|
CHANDA W/O HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-041-001/230
(KAMARVAN)
|
3156009000NRG24271220230381720
|
27/12/2023
|
BAIJANTI DEVI
|
3156009WL028286
|
BAIJANTI DEVI
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936527902
|
|
BAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|