|
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-56-009-056-001/1029
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424849
|
02/03/2024
|
NIDHI YADAV
|
3156009WL032273
|
NIDHI YADAV
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654326
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-056-001/301
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424854
|
02/03/2024
|
SUBHAWATI
|
3156009WL032273
|
SUBHAWATI
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654340
|
|
SUBHAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-056-001/303
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424855
|
02/03/2024
|
DULIYA
|
3156009WL032273
|
DULIYA
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654337
|
|
DOOLIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-056-001/494
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424856
|
02/03/2024
|
BRIJESH YADAV
|
3156009WL032273
|
BRIJESH YADAV
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654307
|
|
BRIJESH YADAV SO PUNWASI YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-056-001/641
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424858
|
02/03/2024
|
Ram Dulare Yadav
|
3156009WL032273
|
Ram Dulare Yadav
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654329
|
|
RAM DULARE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIPUR
|
UP-56-009-056-001/648
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424859
|
02/03/2024
|
LALI DEVI
|
3156009WL032273
|
LALI DEVI
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654325
|
|
Mrs. Lali Devi
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-056-001/707
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424860
|
02/03/2024
|
ISRAWATI DEVI
|
3156009WL032273
|
ISRAWATI DEVI
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654327
|
|
Mrs. Israwati Devi
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-056-001/709
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424862
|
02/03/2024
|
RAMAWADH
|
3156009WL032273
|
RAMAWADH
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654341
|
|
Mr. RAMAWADH .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-056-001/768
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424866
|
02/03/2024
|
ANIL CHAUBEY
|
3156009WL032273
|
ANIL CHAUBEY
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654339
|
|
Mr. ANIL KR. CHAUBEY & HIS WIFE ARADHNA
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-056-001/769
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424867
|
02/03/2024
|
RAKESHCHATURVEDI
|
3156009WL032273
|
RAKESHCHATURVEDI
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654338
|
|
Mr. Rakesh Nath Chaturvedi
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-056-001/812
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424870
|
02/03/2024
|
MINA DEVI
|
3156009WL032273
|
MINA DEVI
|
00176
|
IDIB000C598
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654331
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-056-001/978
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424881
|
02/03/2024
|
CHANDRAKALA SINGH
|
3156009WL032273
|
CHANDRAKALA SINGH
|
00176
|
IDIB000C598
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654328
|
|
Mrs. Chandrakala Singh
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-056-001/996
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424883
|
02/03/2024
|
VASHISHTH NARAYAN GUPTA
|
3156009WL032273
|
VASHISHTH NARAYAN GUPTA
|
00176
|
IDIB000C598
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654306
|
|
Mr. VASHISHT NARAYAN GUPTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-056-001/1022
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424848
|
02/03/2024
|
JITENDRA YADAV
|
3156009WL032273
|
JITENDRA YADAV
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654314
|
|
JITENDRA YADAV SO KALIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-056-001/1035
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424850
|
02/03/2024
|
PUNAM YADAV
|
3156009WL032273
|
PUNAM YADAV
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112654335
|
|
POONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-056-001/1049
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424851
|
02/03/2024
|
RAMAVADH
|
3156009WL032273
|
RAMAVADH
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654333
|
|
RAMAWADH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-056-001/1060
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424852
|
02/03/2024
|
AJAY YADAV
|
3156009WL032273
|
AJAY YADAV
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654323
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANIPUR
|
UP-56-009-056-001/1062
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424853
|
02/03/2024
|
ARCHANA DEVI
|
3156009WL032273
|
ARCHANA DEVI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654321
|
|
ARCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-056-001/578
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424857
|
02/03/2024
|
SANJU
|
3156009WL032273
|
SANJU
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654336
|
|
SANJU WO BABALU YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-056-001/708
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424861
|
02/03/2024
|
SUNITA
|
3156009WL032273
|
SUNITA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654319
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-056-001/712
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424863
|
02/03/2024
|
KAMALA DEVI
|
3156009WL032273
|
KAMALA DEVI
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654320
|
|
KAMALA DEVI
|
ZILA SAHKARI BANK LTD.,MAU(607818)
|
|
22
|
RANIPUR
|
UP-56-009-056-001/720
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424864
|
02/03/2024
|
RAJESH YADAV
|
3156009WL032273
|
RAJESH YADAV
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654308
|
|
RAJESH YADAV S/O SRI BADRI YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-056-001/766
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424865
|
02/03/2024
|
SUNIL CHAUBEY
|
3156009WL032273
|
SUNIL CHAUBEY
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654313
|
|
Mr. Sunil Chaubey
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-056-001/774
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424868
|
02/03/2024
|
MANEETA YADAV
|
3156009WL032273
|
MANEETA YADAV
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654318
|
|
MANEETA YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-056-001/809
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424869
|
02/03/2024
|
PUNAM DEVI
|
3156009WL032273
|
PUNAM DEVI
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654334
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANIPUR
|
UP-56-009-056-001/818
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424871
|
02/03/2024
|
MANSHA YADAV
|
3156009WL032273
|
MANSHA YADAV
|
00468
|
UBIN0549177
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112654324
|
|
MANSHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-056-001/819
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424872
|
02/03/2024
|
NIRGUN
|
3156009WL032273
|
NIRGUN
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654310
|
|
NIRAGUN YADAV SO PRABHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-056-001/889
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424873
|
02/03/2024
|
KUMARI ARCHANA
|
3156009WL032273
|
KUMARI ARCHANA
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654332
|
|
KM ARCHANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-056-001/904
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424874
|
02/03/2024
|
POONAM
|
3156009WL032273
|
POONAM
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654317
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-056-001/906
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424875
|
02/03/2024
|
ANJANI SINGH
|
3156009WL032273
|
ANJANI SINGH
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654315
|
|
KU ANJANI SINGH DO RAMJI SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-056-001/929
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424876
|
02/03/2024
|
SHABNAM SINGH
|
3156009WL032273
|
SHABNAM SINGH
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654316
|
|
MRS SHABANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-056-001/969
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424877
|
02/03/2024
|
UMASHANKAR SINGH
|
3156009WL032273
|
UMASHANKAR SINGH
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654311
|
|
UMASANKAR S/O SATYRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-056-001/972
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424879
|
02/03/2024
|
ADYA SHANKAR SINGH
|
3156009WL032273
|
ADYA SHANKAR SINGH
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654309
|
|
ADHYA SHANKAR SINGH SO SATI RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-056-001/977
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424880
|
02/03/2024
|
HARISHANKAR SINGH
|
3156009WL032273
|
HARISHANKAR SINGH
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654312
|
|
MR HARI SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-056-001/996
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424882
|
02/03/2024
|
RAMRATI DEVI
|
3156009WL032273
|
RAMRATI DEVI
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112654322
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-056-001/970
(MIRJAPUR ALIPUR)
|
3156009000NRG24010320240424878
|
02/03/2024
|
ANAND KUMAR SINGH
|
3156009WL032273
|
ANAND KUMAR SINGH
|
00468
|
UBIN0570257
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112654330
|
|
ANAND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|