|
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-56-009-047-001/417
(KHIRIYA)
|
3156009000NRG24150520230045718
|
16/05/2023
|
MANOJ KUMAR
|
3156009WL004773
|
MANOJ KUMAR
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270240
|
|
Manoj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-047-001/744
(KHIRIYA)
|
3156009000NRG24150520230045727
|
16/05/2023
|
SAVITA
|
3156009WL004773
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270267
|
|
SABITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-047-001/761
(KHIRIYA)
|
3156009000NRG24150520230045728
|
16/05/2023
|
JAMURAT DEVI
|
3156009WL004773
|
JAMURAT DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270268
|
|
MRS JAMURAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-047-001/772
(KHIRIYA)
|
3156009000NRG24150520230045729
|
16/05/2023
|
ANITA DEVI
|
3156009WL004773
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270266
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-047-001/0033
(KHIRIYA)
|
3156009000NRG24150520230045707
|
16/05/2023
|
PAVARU
|
3156009WL004773
|
PAVARU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270248
|
|
BHAGELU RAM S O ALAGU
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-047-001/134
(KHIRIYA)
|
3156009000NRG24150520230045708
|
16/05/2023
|
ANWAR
|
3156009WL004773
|
ANWAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270246
|
|
ANWAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-047-001/134
(KHIRIYA)
|
3156009000NRG24150520230045709
|
16/05/2023
|
JAHEERA
|
3156009WL004773
|
JAHEERA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270241
|
|
JAHIDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-047-001/155
(KHIRIYA)
|
3156009000NRG24150520230045710
|
16/05/2023
|
BALKISHUN
|
3156009WL004773
|
BALKISHUN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270244
|
|
MR BALKISHUN XXX
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-047-001/201
(KHIRIYA)
|
3156009000NRG24150520230045712
|
16/05/2023
|
KALINDARI
|
3156009WL004773
|
KALINDARI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270243
|
|
KALINDI WO PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-047-001/25
(KHIRIYA)
|
3156009000NRG24150520230045713
|
16/05/2023
|
PATIRAJ
|
3156009WL004773
|
PATIRAJ
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270254
|
|
Mr. Patiraj
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-047-001/302
(KHIRIYA)
|
3156009000NRG24150520230045714
|
16/05/2023
|
KAPIL RAM
|
3156009WL004773
|
KAPIL RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270247
|
|
Mr. KAPIL .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-047-001/306
(KHIRIYA)
|
3156009000NRG24150520230045715
|
16/05/2023
|
MOHAN
|
3156009WL004773
|
MOHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270249
|
|
Mr. HARIJAN MOHAN RAM
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-047-001/356
(KHIRIYA)
|
3156009000NRG24150520230045716
|
16/05/2023
|
KAMLESH KUMAR
|
3156009WL004773
|
KAMLESH KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270255
|
|
KAMLESHWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-047-001/416
(KHIRIYA)
|
3156009000NRG24150520230045717
|
16/05/2023
|
LALTI DEVI
|
3156009WL004773
|
LALTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270256
|
|
Mrs. Lalati
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-047-001/468
(KHIRIYA)
|
3156009000NRG24150520230045719
|
16/05/2023
|
TIJA DEVI
|
3156009WL004773
|
TIJA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270258
|
|
TIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-047-001/476
(KHIRIYA)
|
3156009000NRG24150520230045720
|
16/05/2023
|
LALSHA DEVI
|
3156009WL004773
|
LALSHA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270270
|
|
KAILASH EOS LALSA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-047-001/482
(KHIRIYA)
|
3156009000NRG24150520230045721
|
16/05/2023
|
BIDYA DEVI
|
3156009WL004773
|
BIDYA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270261
|
|
VIDYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-047-001/483
(KHIRIYA)
|
3156009000NRG24150520230045722
|
16/05/2023
|
KUMARI
|
3156009WL004773
|
KUMARI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270252
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-047-001/487
(KHIRIYA)
|
3156009000NRG24150520230045723
|
16/05/2023
|
MOTI RAM
|
3156009WL004773
|
MOTI RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270260
|
|
Mr. Moti
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-047-001/521
(KHIRIYA)
|
3156009000NRG24150520230045724
|
16/05/2023
|
USHA DEVI
|
3156009WL004773
|
USHA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270263
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-047-001/529
(KHIRIYA)
|
3156009000NRG24150520230045725
|
16/05/2023
|
SONU KUMAR
|
3156009WL004773
|
SONU KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270269
|
|
MR SONU XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-047-001/728
(KHIRIYA)
|
3156009000NRG24150520230045726
|
16/05/2023
|
GIRJA
|
3156009WL004773
|
GIRJA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270257
|
|
Mrs. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-047-001/79
(KHIRIYA)
|
3156009000NRG24150520230045730
|
16/05/2023
|
Mr RAM CHANDAR
|
3156009WL004773
|
Mr RAM CHANDAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270259
|
|
Mr. RAMCHANDRA BHARATI
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-047-001/84
(KHIRIYA)
|
3156009000NRG24150520230045731
|
16/05/2023
|
RAMDHYAN
|
3156009WL004773
|
RAMDHYAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270242
|
|
RAMDHYAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-047-001/90
(KHIRIYA)
|
3156009000NRG24150520230045732
|
16/05/2023
|
SOMMAR RAM
|
3156009WL004773
|
SOMMAR RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270251
|
|
Mr. Sommar Ram
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-047-001/910
(KHIRIYA)
|
3156009000NRG24150520230045733
|
16/05/2023
|
PRIYANKA DEVI
|
3156009WL004773
|
PRIYANKA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270265
|
|
Miss. PRIYANKA KUMAR D/O BABBAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RANIPUR
|
UP-56-009-047-001/925
(KHIRIYA)
|
3156009000NRG24150520230045734
|
16/05/2023
|
LAKHI DEVI
|
3156009WL004773
|
LAKHI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270250
|
|
Mrs. Lakhi Devi
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-047-001/944
(KHIRIYA)
|
3156009000NRG24150520230045735
|
16/05/2023
|
REKHA
|
3156009WL004773
|
REKHA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270264
|
|
REKHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-047-001/946
(KHIRIYA)
|
3156009000NRG24150520230045737
|
16/05/2023
|
RAMDHYAN
|
3156009WL004773
|
RAMDHYAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270262
|
|
RAMDHYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-047-001/946
(KHIRIYA)
|
3156009000NRG24150520230045736
|
16/05/2023
|
SUSHILA DEVI
|
3156009WL004773
|
SUSHILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270253
|
|
SUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-047-001/954
(KHIRIYA)
|
3156009000NRG24150520230045738
|
16/05/2023
|
RAMASHANKAR
|
3156009WL004773
|
RAMASHANKAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819270245
|
|
RAMASHANKAR KUMAR S/O SHRI KISHUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|