|
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-56-009-058-001/553
(NASIRPUR)
|
3156009000NRG24051220230352640
|
06/12/2023
|
SHREENATH
|
3156009WL026275
|
SHREENATH
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1917000828
|
|
Mr. SIRNATH .,,
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-058-001/604
(NASIRPUR)
|
3156009000NRG24051220230352643
|
06/12/2023
|
TETARI
|
3156009WL026275
|
TETARI
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000829
|
|
TETARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-058-001/103
(NASIRPUR)
|
3156009000NRG24051220230352614
|
06/12/2023
|
GULABI
|
3156009WL026275
|
GULABI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000856
|
|
GULABI W/O RAM CHARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-058-001/148
(NASIRPUR)
|
3156009000NRG24051220230352615
|
06/12/2023
|
LALCHAND
|
3156009WL026275
|
LALCHAND
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000854
|
|
MR LALCHAND VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-058-001/174
(NASIRPUR)
|
3156009000NRG24051220230352616
|
06/12/2023
|
GITA
|
3156009WL026275
|
GITA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000853
|
|
GITA W/O SHIV DAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-058-001/176
(NASIRPUR)
|
3156009000NRG24051220230352617
|
06/12/2023
|
INARI
|
3156009WL026275
|
INARI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000836
|
|
INARI DEVI W/O SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-058-001/198
(NASIRPUR)
|
3156009000NRG24051220230352618
|
06/12/2023
|
NAGINA
|
3156009WL026275
|
NAGINA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1917000835
|
|
Mr. NAGINA .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-058-001/232
(NASIRPUR)
|
3156009000NRG24051220230352619
|
06/12/2023
|
RAMAVATI
|
3156009WL026275
|
RAMAVATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000834
|
|
RAMAWATI DEVI W/O JITENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-058-001/293
(NASIRPUR)
|
3156009000NRG24051220230352620
|
06/12/2023
|
ENDU
|
3156009WL026275
|
ENDU
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000852
|
|
SURENDRA KUMAR SO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-058-001/300
(NASIRPUR)
|
3156009000NRG24051220230352621
|
06/12/2023
|
DEV NATH YADAV
|
3156009WL026275
|
DEV NATH YADAV
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000832
|
|
DEV NATH YADAV S/O KARIA YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-058-001/307
(NASIRPUR)
|
3156009000NRG24051220230352622
|
06/12/2023
|
VIMLA DEVI
|
3156009WL026275
|
VIMLA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000857
|
|
VIMLA DEVI W/O LALLAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-058-001/319
(NASIRPUR)
|
3156009000NRG24051220230352623
|
06/12/2023
|
MOHAN LAL
|
3156009WL026275
|
MOHAN LAL
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000840
|
|
MOHAN LAL SO RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-058-001/328
(NASIRPUR)
|
3156009000NRG24051220230352624
|
06/12/2023
|
MUNNA RAM
|
3156009WL026275
|
MUNNA RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000839
|
|
MUNNA RAM SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-058-001/330
(NASIRPUR)
|
3156009000NRG24051220230352625
|
06/12/2023
|
TASHILADAR
|
3156009WL026275
|
TASHILADAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000850
|
|
TAHSILDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-058-001/335
(NASIRPUR)
|
3156009000NRG24051220230352626
|
06/12/2023
|
SARDHA DEVI
|
3156009WL026275
|
SARDHA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000842
|
|
SHARDA DEVI WO MUSAFIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-058-001/345
(NASIRPUR)
|
3156009000NRG24051220230352627
|
06/12/2023
|
KUSUM DEVI
|
3156009WL026275
|
KUSUM DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000830
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-058-001/350
(NASIRPUR)
|
3156009000NRG24051220230352628
|
06/12/2023
|
REKHA
|
3156009WL026275
|
REKHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000851
|
|
PRAHALAD MISHRA SO VINDHAYACHAL MISHRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-058-001/376
(NASIRPUR)
|
3156009000NRG24051220230352629
|
06/12/2023
|
VIDYA
|
3156009WL026275
|
VIDYA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000843
|
|
VIDHYA WO LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-058-001/398
(NASIRPUR)
|
3156009000NRG24051220230352630
|
06/12/2023
|
MANSHA
|
3156009WL026275
|
MANSHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000845
|
|
MANSHA DEVI WO BINDU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-058-001/407
(NASIRPUR)
|
3156009000NRG24051220230352631
|
06/12/2023
|
BIRJA
|
3156009WL026275
|
BIRJA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000846
|
|
BIRJI WO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-058-001/418
(NASIRPUR)
|
3156009000NRG24051220230352632
|
06/12/2023
|
SUKHIYA
|
3156009WL026275
|
SUKHIYA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000847
|
|
SUKHIYA WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-058-001/48
(NASIRPUR)
|
3156009000NRG24051220230352633
|
06/12/2023
|
POOJAN
|
3156009WL026275
|
POOJAN
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000831
|
|
SHIVPOJAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-058-001/510
(NASIRPUR)
|
3156009000NRG24051220230352634
|
06/12/2023
|
SHANTI
|
3156009WL026275
|
SHANTI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000859
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-058-001/519
(NASIRPUR)
|
3156009000NRG24051220230352635
|
06/12/2023
|
FULCHAND
|
3156009WL026275
|
FULCHAND
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000844
|
|
FOOL CHAND SO DEER PAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-058-001/520
(NASIRPUR)
|
3156009000NRG24051220230352636
|
06/12/2023
|
HEMLATA
|
3156009WL026275
|
HEMLATA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000849
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-058-001/523
(NASIRPUR)
|
3156009000NRG24051220230352637
|
06/12/2023
|
SANGEETA
|
3156009WL026275
|
SANGEETA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000855
|
|
SANGEETA W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-058-001/525
(NASIRPUR)
|
3156009000NRG24051220230352638
|
06/12/2023
|
LALSHA
|
3156009WL026275
|
LALSHA
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1917000837
|
|
LALASA DEVI W/O BHUWAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-058-001/527
(NASIRPUR)
|
3156009000NRG24051220230352639
|
06/12/2023
|
RAMDAS
|
3156009WL026275
|
RAMDAS
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000858
|
|
RAMDAS S/O NIBBU
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-058-001/563
(NASIRPUR)
|
3156009000NRG24051220230352641
|
06/12/2023
|
SHYAMLAL
|
3156009WL026275
|
SHYAMLAL
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000841
|
|
SHYAMLAL SO APARVAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-058-001/600
(NASIRPUR)
|
3156009000NRG24051220230352642
|
06/12/2023
|
SUMITRA
|
3156009WL026275
|
SUMITRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1917000848
|
|
SUMITRA WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-058-001/633
(NASIRPUR)
|
3156009000NRG24051220230352644
|
06/12/2023
|
SANKATHA PRASAD MISHRA
|
3156009WL026275
|
SANKATHA PRASAD MISHRA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000838
|
|
SHANKHATHA PRASAD MISHRA SO SAYAM NARAYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-058-001/768
(NASIRPUR)
|
3156009000NRG24051220230352646
|
06/12/2023
|
SATYA NARAYAN
|
3156009WL026275
|
SATYA NARAYAN
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1917000833
|
|
SATYANARAYAN RAM S/O LATE SYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94300
|
94300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100740
|
100740
|
|
|
|
|
|
|
|