|
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-56-009-060-001/764
(PADARI)
|
3156009000NRG24280120240407261
|
28/01/2024
|
SHEELA DEVI
|
3156009WL030480
|
SHEELA DEVI
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142812615
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-060-001/664
(PADARI)
|
3156009000NRG24280120240407256
|
28/01/2024
|
GOLU
|
3156009WL030480
|
GOLU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812618
|
|
GOLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-060-001/735
(PADARI)
|
3156009000NRG24280120240407257
|
28/01/2024
|
ISARAWATI DEVI
|
3156009WL030480
|
ISARAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812619
|
|
ISARAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-060-001/776
(PADARI)
|
3156009000NRG24280120240407262
|
28/01/2024
|
PUSHPA DEVI
|
3156009WL030480
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142812637
|
|
PUSHPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-060-001/784
(PADARI)
|
3156009000NRG24280120240407264
|
28/01/2024
|
MAMTA DEVI
|
3156009WL030480
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142812620
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-060-001/10
(PADARI)
|
3156009000NRG24280120240407220
|
28/01/2024
|
VIRENDRA .
|
3156009WL030480
|
VIRENDRA .
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142812629
|
|
Mr. VIRENDR .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-060-001/100
(PADARI)
|
3156009000NRG24280120240407221
|
28/01/2024
|
DURGAVATI
|
3156009WL030480
|
DURGAVATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812630
|
|
DURGAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-060-001/112
(PADARI)
|
3156009000NRG24280120240407223
|
28/01/2024
|
PUNWASI CHAUHAN
|
3156009WL030480
|
PUNWASI CHAUHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812608
|
|
Mr. PUNWASI CHAUHAN
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-060-001/116
(PADARI)
|
3156009000NRG24280120240407224
|
28/01/2024
|
SWARATH PRASAD
|
3156009WL030480
|
SWARATH PRASAD
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812646
|
|
Mr. SWARATH PRASAD
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-060-001/117
(PADARI)
|
3156009000NRG24280120240407225
|
28/01/2024
|
RAJESH RAM
|
3156009WL030480
|
RAJESH RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812644
|
|
Mr. RAJESH RAM
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-060-001/118
(PADARI)
|
3156009000NRG24280120240407226
|
28/01/2024
|
SANTALAL RAM
|
3156009WL030480
|
SANTALAL RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812613
|
|
SANTLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-060-001/119
(PADARI)
|
3156009000NRG24280120240407227
|
28/01/2024
|
RINKU
|
3156009WL030480
|
RINKU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812616
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-060-001/126
(PADARI)
|
3156009000NRG24280120240407228
|
28/01/2024
|
GULAICHI
|
3156009WL030480
|
GULAICHI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812610
|
|
GULAICHI WO LALLAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-060-001/128
(PADARI)
|
3156009000NRG24280120240407229
|
28/01/2024
|
RAVINDAR CHAUHAN
|
3156009WL030480
|
RAVINDAR CHAUHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812603
|
|
Mr. RAVINDRA
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-060-001/141
(PADARI)
|
3156009000NRG24280120240407230
|
28/01/2024
|
SEEMA BHARATI
|
3156009WL030480
|
SEEMA BHARATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812640
|
|
SEEMA WO SHIVDHARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-060-001/156
(PADARI)
|
3156009000NRG24280120240407231
|
28/01/2024
|
Mr .SHARADA DEVI
|
3156009WL030480
|
Mr .SHARADA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812647
|
|
Mr. SHARADA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-060-001/164
(PADARI)
|
3156009000NRG24280120240407232
|
28/01/2024
|
PRABHUNATH KANNAUJIYA
|
3156009WL030480
|
PRABHUNATH KANNAUJIYA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142812606
|
|
PRBHUNATH KAINAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-060-001/165
(PADARI)
|
3156009000NRG24280120240407233
|
28/01/2024
|
DASHAI RAM
|
3156009WL030480
|
DASHAI RAM
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142812605
|
|
Mr. DASAI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-060-001/169
(PADARI)
|
3156009000NRG24280120240407234
|
28/01/2024
|
VIMALA DEVI
|
3156009WL030480
|
VIMALA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812643
|
|
Mrs. Bimali
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-060-001/171
(PADARI)
|
3156009000NRG24280120240407235
|
28/01/2024
|
SUSHILA
|
3156009WL030480
|
SUSHILA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812642
|
|
Mrs. SUSHILA .
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-060-001/173
(PADARI)
|
3156009000NRG24280120240407236
|
28/01/2024
|
SHARDA DEVI
|
3156009WL030480
|
SHARDA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812600
|
|
Mrs. SHARDA
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-060-001/174
(PADARI)
|
3156009000NRG24280120240407237
|
28/01/2024
|
GEETA DEVI
|
3156009WL030480
|
GEETA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812611
|
|
Ms. GEETA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-060-001/182
(PADARI)
|
3156009000NRG24280120240407239
|
28/01/2024
|
ARAVIND
|
3156009WL030480
|
ARAVIND
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812617
|
|
Mr. Arvind
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-060-001/185
(PADARI)
|
3156009000NRG24280120240407240
|
28/01/2024
|
NIRMALA
|
3156009WL030480
|
NIRMALA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812601
|
|
NIRMALA KHARWAR WO SHAMBHU KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-060-001/189
(PADARI)
|
3156009000NRG24280120240407241
|
28/01/2024
|
PRMILA DEVI
|
3156009WL030480
|
PRMILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812614
|
|
PRAMILA WO PYARE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-060-001/190
(PADARI)
|
3156009000NRG24280120240407242
|
28/01/2024
|
MUKHIYA DEVI
|
3156009WL030480
|
MUKHIYA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812604
|
|
Ms. MUKHA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-060-001/202
(PADARI)
|
3156009000NRG24280120240407243
|
28/01/2024
|
MANSHA
|
3156009WL030480
|
MANSHA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142812641
|
|
MANSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-060-001/218
(PADARI)
|
3156009000NRG24280120240407244
|
28/01/2024
|
HARI RAM KAMLAWATI
|
3156009WL030480
|
HARI RAM KAMLAWATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812645
|
|
KAMALI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-060-001/22
(PADARI)
|
3156009000NRG24280120240407245
|
28/01/2024
|
SITARAM
|
3156009WL030480
|
SITARAM
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142812628
|
|
SITARAM S/O LT. LARKHUR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-060-001/233
(PADARI)
|
3156009000NRG24280120240407246
|
28/01/2024
|
RAMVRIKH
|
3156009WL030480
|
RAMVRIKH
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142812602
|
|
RAMVRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-060-001/50
(PADARI)
|
3156009000NRG24280120240407248
|
28/01/2024
|
LAKSHMAN RAM
|
3156009WL030480
|
LAKSHMAN RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812609
|
|
Mr. LAKSHMAN
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-060-001/573
(PADARI)
|
3156009000NRG24280120240407249
|
28/01/2024
|
RITESH
|
3156009WL030480
|
RITESH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812621
|
|
Mrs. Retesh Chauhan
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-060-001/662
(PADARI)
|
3156009000NRG24280120240407255
|
28/01/2024
|
SAVITA DEVI
|
3156009WL030480
|
SAVITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812607
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RANIPUR
|
UP-56-009-060-001/738
(PADARI)
|
3156009000NRG24280120240407258
|
28/01/2024
|
SUNITA
|
3156009WL030480
|
SUNITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812639
|
|
Mrs. Suneeta .
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-060-001/760
(PADARI)
|
3156009000NRG24280120240407259
|
28/01/2024
|
CHHOTELAL
|
3156009WL030480
|
CHHOTELAL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812638
|
|
CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RANIPUR
|
UP-56-009-060-001/8
(PADARI)
|
3156009000NRG24280120240407265
|
28/01/2024
|
VINOD KHAGARWAR
|
3156009WL030480
|
VINOD KHAGARWAR
|
00176
|
IDIB000K666
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2142812631
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-060-001/98
(PADARI)
|
3156009000NRG24280120240407267
|
28/01/2024
|
USHA DEVI
|
3156009WL030480
|
USHA DEVI
|
00176
|
IDIB000K666
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142812612
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-060-001/181
(PADARI)
|
3156009000NRG24280120240407238
|
28/01/2024
|
RAJESH
|
3156009WL030480
|
RAJESH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812627
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-060-001/110
(PADARI)
|
3156009000NRG24280120240407222
|
28/01/2024
|
BECHAN
|
3156009WL030480
|
BECHAN
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142812626
|
|
BECHAN VISHWAKARMA SO MUNNA LAL VISHWAK
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-060-001/44
(PADARI)
|
3156009000NRG24280120240407247
|
28/01/2024
|
BINDU DEVI
|
3156009WL030480
|
BINDU DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812633
|
|
BINDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RANIPUR
|
UP-56-009-060-001/577
(PADARI)
|
3156009000NRG24280120240407250
|
28/01/2024
|
ANKUR
|
3156009WL030480
|
ANKUR
|
00468
|
UBIN0565831
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142812632
|
|
ANKUR CHAUHAN SO SHOBHNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-060-001/590
(PADARI)
|
3156009000NRG24280120240407251
|
28/01/2024
|
RAM BACHAN
|
3156009WL030480
|
RAM BACHAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2142812622
|
|
MR RAMBCHAN X CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIPUR
|
UP-56-009-060-001/639
(PADARI)
|
3156009000NRG24280120240407252
|
28/01/2024
|
ASHA
|
3156009WL030480
|
ASHA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2142812623
|
Participant not mapped to the product
|
|
|
|
44
|
RANIPUR
|
UP-56-009-060-001/660
(PADARI)
|
3156009000NRG24280120240407253
|
28/01/2024
|
SUNITA
|
3156009WL030480
|
SUNITA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142812636
|
|
SUNITA DEVI WO HARIVANSH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-060-001/661
(PADARI)
|
3156009000NRG24280120240407254
|
28/01/2024
|
SARITA
|
3156009WL030480
|
SARITA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2142812624
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RANIPUR
|
UP-56-009-060-001/763
(PADARI)
|
3156009000NRG24280120240407260
|
28/01/2024
|
RANVIJAY
|
3156009WL030480
|
RANVIJAY
|
00468
|
UBIN0565831
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142812634
|
|
MR RANVIJAY RANVINAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIPUR
|
UP-56-009-060-001/778
(PADARI)
|
3156009000NRG24280120240407263
|
28/01/2024
|
SAROJ DEVI
|
3156009WL030480
|
SAROJ DEVI
|
00468
|
UBIN0565831
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142812625
|
|
SAROJ DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RANIPUR
|
UP-56-009-060-001/85
(PADARI)
|
3156009000NRG24280120240407266
|
28/01/2024
|
MANJU
|
3156009WL030480
|
MANJU
|
00468
|
UBIN0565831
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142812635
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122360
|
122360
|
|
|
|
|
|
|
|