|
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-56-009-026-001/758
(CHITT BISAV)
|
3156009000NRG24201220230371873
|
20/12/2023
|
RAMSHISH
|
3156009WL027658
|
RAMSHISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378428
|
|
RAMSHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-026-001/1
(CHITT BISAV)
|
3156009000NRG24201220230371840
|
20/12/2023
|
SUBASH
|
3156009WL027658
|
SUBASH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378416
|
|
SUBHASH SO BHARIK
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-026-001/10
(CHITT BISAV)
|
3156009000NRG24201220230371841
|
20/12/2023
|
SIMA DEVI
|
3156009WL027658
|
SIMA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378448
|
|
Mrs. SEEMA
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-026-001/107
(CHITT BISAV)
|
3156009000NRG24201220230371842
|
20/12/2023
|
RAM AVTAR
|
3156009WL027658
|
RAM AVTAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378421
|
|
Mr. RAMAVTAR
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-026-001/173
(CHITT BISAV)
|
3156009000NRG24201220230371845
|
20/12/2023
|
BADRI NARAYAN
|
3156009WL027658
|
BADRI NARAYAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378422
|
|
BADRI SINGH S/O SHIV KUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-026-001/176
(CHITT BISAV)
|
3156009000NRG24201220230371846
|
20/12/2023
|
ASHA DEVI
|
3156009WL027658
|
ASHA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378423
|
|
ASHA WO SHYAM NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-026-001/226
(CHITT BISAV)
|
3156009000NRG24201220230371847
|
20/12/2023
|
SARJU YADAV
|
3156009WL027658
|
SARJU YADAV
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378449
|
|
Mr. SARAJU YADAV
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-026-001/23
(CHITT BISAV)
|
3156009000NRG24201220230371848
|
20/12/2023
|
DURGVIJAY
|
3156009WL027658
|
DURGVIJAY
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378418
|
|
Mr. DURGAVIJAY
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-026-001/24
(CHITT BISAV)
|
3156009000NRG24201220230371849
|
20/12/2023
|
SEWAK
|
3156009WL027658
|
SEWAK
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378419
|
|
Mr. SEVAK .
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-026-001/27
(CHITT BISAV)
|
3156009000NRG24201220230371853
|
20/12/2023
|
SANJAY
|
3156009WL027658
|
SANJAY
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378420
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-026-001/309
(CHITT BISAV)
|
3156009000NRG24201220230371859
|
20/12/2023
|
USHA YADAV
|
3156009WL027658
|
USHA YADAV
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378425
|
|
USHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-026-001/34
(CHITT BISAV)
|
3156009000NRG24201220230371864
|
20/12/2023
|
KISHOR
|
3156009WL027658
|
KISHOR
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940378415
|
|
Mr. KISHOR
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-026-001/76
(CHITT BISAV)
|
3156009000NRG24201220230371874
|
20/12/2023
|
HARINAND
|
3156009WL027658
|
HARINAND
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378450
|
|
Mr. HARINANDAN RAM
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-026-001/76
(CHITT BISAV)
|
3156009000NRG24201220230371875
|
20/12/2023
|
RAJ NARAIN
|
3156009WL027658
|
RAJ NARAIN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378417
|
|
RAJ NARAYAN SO HARINANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-026-001/268
(CHITT BISAV)
|
3156009000NRG24201220230371852
|
20/12/2023
|
MALTI
|
3156009WL027658
|
MALTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378426
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-026-001/304
(CHITT BISAV)
|
3156009000NRG24201220230371856
|
20/12/2023
|
SARITA YADAV
|
3156009WL027658
|
SARITA YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378427
|
|
SARITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-026-001/363
(CHITT BISAV)
|
3156009000NRG24201220230371866
|
20/12/2023
|
RAJNATH
|
3156009WL027658
|
RAJNATH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378447
|
|
RAJNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-026-001/251
(CHITT BISAV)
|
3156009000NRG24201220230371850
|
20/12/2023
|
HARDEO PRASSAD
|
3156009WL027658
|
HARDEO PRASSAD
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378424
|
|
HARDEO PRASSAD S/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
RANIPUR
|
UP-56-009-026-001/107
(CHITT BISAV)
|
3156009000NRG24201220230371843
|
20/12/2023
|
SHYAMPAYARI DEVI
|
3156009WL027658
|
SHYAMPAYARI DEVI
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940378446
|
|
SHYAM PYARE DEVI WO RAM AWATAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-026-001/133
(CHITT BISAV)
|
3156009000NRG24201220230371844
|
20/12/2023
|
INARI DEVI
|
3156009WL027658
|
INARI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378442
|
|
INAREE DEVI W/O SHIVLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-026-001/257
(CHITT BISAV)
|
3156009000NRG24201220230371851
|
20/12/2023
|
SEEMA SINGH
|
3156009WL027658
|
SEEMA SINGH
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1940378432
|
|
SEEMA SINGH WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-026-001/287
(CHITT BISAV)
|
3156009000NRG24201220230371854
|
20/12/2023
|
SANJAY
|
3156009WL027658
|
SANJAY
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378444
|
|
SANJAY SO NANDAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-026-001/300
(CHITT BISAV)
|
3156009000NRG24201220230371855
|
20/12/2023
|
VIMLI
|
3156009WL027658
|
VIMLI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378430
|
|
VIMALI WO GOVIND LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-026-001/305
(CHITT BISAV)
|
3156009000NRG24201220230371857
|
20/12/2023
|
ABHAY YADAV
|
3156009WL027658
|
ABHAY YADAV
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378436
|
|
ABHAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-026-001/307
(CHITT BISAV)
|
3156009000NRG24201220230371858
|
20/12/2023
|
KAUSHLYA
|
3156009WL027658
|
KAUSHLYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378441
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-026-001/314
(CHITT BISAV)
|
3156009000NRG24201220230371860
|
20/12/2023
|
KAUSHLYA DEVI
|
3156009WL027658
|
KAUSHLYA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378437
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-026-001/315
(CHITT BISAV)
|
3156009000NRG24201220230371861
|
20/12/2023
|
HIRALAL YADAV
|
3156009WL027658
|
HIRALAL YADAV
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378445
|
|
HIRA LAL YADAV SO BAGESHVAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-026-001/320
(CHITT BISAV)
|
3156009000NRG24201220230371862
|
20/12/2023
|
SARDHA DEVI
|
3156009WL027658
|
SARDHA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378435
|
|
SHARADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-026-001/321
(CHITT BISAV)
|
3156009000NRG24201220230371863
|
20/12/2023
|
BASMATI DEVI
|
3156009WL027658
|
BASMATI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378443
|
|
BASMATI DEVI WO BANARSI RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-026-001/36
(CHITT BISAV)
|
3156009000NRG24201220230371865
|
20/12/2023
|
SHIV NATH
|
3156009WL027658
|
SHIV NATH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378434
|
|
Shivnath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RANIPUR
|
UP-56-009-026-001/375
(CHITT BISAV)
|
3156009000NRG24201220230371867
|
20/12/2023
|
VIJANTI
|
3156009WL027658
|
VIJANTI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378438
|
|
Mrs. VIJANTI W/O SHISHUPAL YADAV
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-026-001/376
(CHITT BISAV)
|
3156009000NRG24201220230371868
|
20/12/2023
|
SHISHUPAL
|
3156009WL027658
|
SHISHUPAL
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378439
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANIPUR
|
UP-56-009-026-001/557
(CHITT BISAV)
|
3156009000NRG24201220230371870
|
20/12/2023
|
PRAMILA
|
3156009WL027658
|
PRAMILA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378431
|
|
PRAMILA BHARTI WO ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-026-001/603
(CHITT BISAV)
|
3156009000NRG24201220230371871
|
20/12/2023
|
RADHEY SHYAM
|
3156009WL027658
|
RADHEY SHYAM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378433
|
|
RADHE SHYAM KUMAR SO KALPNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-026-001/764
(CHITT BISAV)
|
3156009000NRG24201220230371876
|
20/12/2023
|
CHANDAN kUMAR
|
3156009WL027658
|
CHANDAN kUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378440
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RANIPUR
|
UP-56-009-026-001/767
(CHITT BISAV)
|
3156009000NRG24201220230371877
|
20/12/2023
|
SHIV BACHAN YADAV
|
3156009WL027658
|
SHIV BACHAN YADAV
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940378429
|
|
SHIVBACHAN YADAV SO SRIKISUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98440
|
98440
|
|
|
|
|
|
|
|