|
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-56-009-027-001/122
(DADARI)
|
3156009000NRG24290120240407631
|
30/01/2024
|
MURALI RAM
|
3156009WL030547
|
MURALI RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413300
|
|
Mr. MURALI RAM
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-027-001/140
(DADARI)
|
3156009000NRG24290120240407632
|
30/01/2024
|
RAMJATAN
|
3156009WL030547
|
RAMJATAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413315
|
|
Mr. RAM JATAN CHAUHAN S/O MISHRI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-027-001/147
(DADARI)
|
3156009000NRG24290120240407633
|
30/01/2024
|
HARIVANSH
|
3156009WL030547
|
HARIVANSH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413325
|
|
HARIVANSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-027-001/179
(DADARI)
|
3156009000NRG24290120240407634
|
30/01/2024
|
MUKHRAM CHAUHAN
|
3156009WL030547
|
MUKHRAM CHAUHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413305
|
|
MUKHARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-027-001/202
(DADARI)
|
3156009000NRG24290120240407635
|
30/01/2024
|
SIVCHARAN
|
3156009WL030547
|
SIVCHARAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413306
|
|
Mr. SIVCHARAN SO KANHAI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-027-001/227
(DADARI)
|
3156009000NRG24290120240407636
|
30/01/2024
|
SAVITRI
|
3156009WL030547
|
SAVITRI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413301
|
|
Ms. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-027-001/235
(DADARI)
|
3156009000NRG24290120240407637
|
30/01/2024
|
RAVI
|
3156009WL030547
|
RAVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413321
|
|
Mr. RAVI GAUTAM
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-027-001/271
(DADARI)
|
3156009000NRG24290120240407638
|
30/01/2024
|
SAMPOLA DEVI
|
3156009WL030547
|
SAMPOLA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413314
|
|
SAMPOLA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-027-001/276
(DADARI)
|
3156009000NRG24290120240407639
|
30/01/2024
|
RITA DEVI
|
3156009WL030547
|
RITA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413309
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-027-001/279
(DADARI)
|
3156009000NRG24290120240407640
|
30/01/2024
|
PUSPA DEVI
|
3156009WL030547
|
PUSPA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413304
|
|
Mrs. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-027-001/313
(DADARI)
|
3156009000NRG24290120240407641
|
30/01/2024
|
GORAKI DEVI
|
3156009WL030547
|
GORAKI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413311
|
|
GORAKHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-027-001/330
(DADARI)
|
3156009000NRG24290120240407642
|
30/01/2024
|
SHARDA DEVI
|
3156009WL030547
|
SHARDA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413312
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-027-001/349
(DADARI)
|
3156009000NRG24290120240407643
|
30/01/2024
|
SUDARSHAN
|
3156009WL030547
|
SUDARSHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413303
|
|
SUDARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-027-001/369
(DADARI)
|
3156009000NRG24290120240407645
|
30/01/2024
|
NARESH
|
3156009WL030547
|
NARESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413313
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANIPUR
|
UP-56-009-027-001/369
(DADARI)
|
3156009000NRG24290120240407644
|
30/01/2024
|
RADHIKA
|
3156009WL030547
|
RADHIKA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413322
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-027-001/404
(DADARI)
|
3156009000NRG24290120240407646
|
30/01/2024
|
POONAM
|
3156009WL030547
|
POONAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413319
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-027-001/420
(DADARI)
|
3156009000NRG24290120240407647
|
30/01/2024
|
GUDDI
|
3156009WL030547
|
GUDDI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413324
|
|
GUDI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-027-001/421
(DADARI)
|
3156009000NRG24290120240407648
|
30/01/2024
|
INARAMI
|
3156009WL030547
|
INARAMI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413308
|
|
Ms. INARMI DEVI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-027-001/422
(DADARI)
|
3156009000NRG24290120240407649
|
30/01/2024
|
GIRIJA
|
3156009WL030547
|
GIRIJA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413302
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-027-001/424
(DADARI)
|
3156009000NRG24290120240407650
|
30/01/2024
|
CHANDRAVATI
|
3156009WL030547
|
CHANDRAVATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413318
|
|
Mrs. CHANDRAWTI DEVI W/O VIJAY PRATAP
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-027-001/5
(DADARI)
|
3156009000NRG24290120240407651
|
30/01/2024
|
SHIV CHAND
|
3156009WL030547
|
SHIV CHAND
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413299
|
|
SHIV CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANIPUR
|
UP-56-009-027-001/52
(DADARI)
|
3156009000NRG24290120240407652
|
30/01/2024
|
BANVARI
|
3156009WL030547
|
BANVARI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413329
|
|
Mr. Ban Vari
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-027-001/541
(DADARI)
|
3156009000NRG24290120240407653
|
30/01/2024
|
SEVALI
|
3156009WL030547
|
SEVALI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413310
|
|
SEMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-027-001/543
(DADARI)
|
3156009000NRG24290120240407654
|
30/01/2024
|
SANGEETA
|
3156009WL030547
|
SANGEETA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413330
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-027-001/544
(DADARI)
|
3156009000NRG24290120240407655
|
30/01/2024
|
SHANTI DEVI
|
3156009WL030547
|
SHANTI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413327
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-027-001/562
(DADARI)
|
3156009000NRG24290120240407656
|
30/01/2024
|
HEERA LAL YADAV
|
3156009WL030547
|
HEERA LAL YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413323
|
|
MR HARILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-027-001/69
(DADARI)
|
3156009000NRG24290120240407657
|
30/01/2024
|
SUKHIYA
|
3156009WL030547
|
SUKHIYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413307
|
|
Ms. SUKHIYA .
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-027-001/718
(DADARI)
|
3156009000NRG24290120240407658
|
30/01/2024
|
GAUTAM SHIVCHAND SAKHALDEEP
|
3156009WL030547
|
GAUTAM SHIVCHAND SAKHALDEEP
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413328
|
|
GAUTAM SHIVCHAND SAKHALDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANIPUR
|
UP-56-009-027-001/735
(DADARI)
|
3156009000NRG24290120240407659
|
30/01/2024
|
AMIT KUMAR
|
3156009WL030547
|
AMIT KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413326
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANIPUR
|
UP-56-009-027-001/80
(DADARI)
|
3156009000NRG24290120240407660
|
30/01/2024
|
MINA DEVI
|
3156009WL030547
|
MINA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2382413317
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-027-001/83
(DADARI)
|
3156009000NRG24290120240407661
|
30/01/2024
|
LALCHAND
|
3156009WL030547
|
LALCHAND
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382413320
|
|
Mr. LALCHAND .
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-027-001/88
(DADARI)
|
3156009000NRG24290120240407662
|
30/01/2024
|
KAMALI
|
3156009WL030547
|
KAMALI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2382413316
|
|
KAMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87860
|
87860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87860
|
87860
|
|
|
|
|
|
|
|