|
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-56-009-078-001/222
(TENDULI)
|
3156009000NRG24230320240442065
|
23/03/2024
|
ASHVEER YADAV
|
3156009WL033849
|
ASHVEER YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341977
|
|
ASAVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANIPUR
|
UP-56-009-078-001/274
(TENDULI)
|
3156009000NRG24230320240442066
|
23/03/2024
|
PUSHPA
|
3156009WL033849
|
PUSHPA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341979
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-078-001/324
(TENDULI)
|
3156009000NRG24230320240442067
|
23/03/2024
|
SONU YADAV
|
3156009WL033849
|
SONU YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341983
|
|
SONU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-078-001/325
(TENDULI)
|
3156009000NRG24230320240442068
|
23/03/2024
|
ASHOK YADAV
|
3156009WL033849
|
ASHOK YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341982
|
|
ASHOK SO INDRADEO YA
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-078-001/367
(TENDULI)
|
3156009000NRG24230320240442069
|
23/03/2024
|
GEETA DEVI
|
3156009WL033849
|
GEETA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341980
|
|
GEETA W/O RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-078-001/394
(TENDULI)
|
3156009000NRG24230320240442070
|
23/03/2024
|
PRABHAWATI YADAV
|
3156009WL033849
|
PRABHAWATI YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341978
|
|
PRABHAWATI WO MUKESH
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-078-001/395
(TENDULI)
|
3156009000NRG24230320240442071
|
23/03/2024
|
MAMATA DEVI ANIL
|
3156009WL033849
|
MAMATA DEVI ANIL
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341984
|
|
MAMTA WO ANIL
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-078-001/443
(TENDULI)
|
3156009000NRG24230320240442072
|
23/03/2024
|
SHARAD PRAJPATI
|
3156009WL033849
|
SHARAD PRAJPATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341981
|
|
SHARAD PRAJAPATI SO
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-078-001/445
(TENDULI)
|
3156009000NRG24230320240442073
|
23/03/2024
|
SHAILESH KUMAR VISKARMA
|
3156009WL033849
|
SHAILESH KUMAR VISKARMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341976
|
|
SHAILESH KUMAR VISKA
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-078-001/450
(TENDULI)
|
3156009000NRG24230320240442076
|
23/03/2024
|
MO AZAZ
|
3156009WL033849
|
MO AZAZ
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341987
|
|
MOHAMMAD EJAZ
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-078-001/470
(TENDULI)
|
3156009000NRG24230320240442078
|
23/03/2024
|
BELAL
|
3156009WL033849
|
BELAL
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341985
|
|
MOHAMMAD BELAL
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-078-001/607
(TENDULI)
|
3156009000NRG24230320240442082
|
23/03/2024
|
Khushabu Devi
|
3156009WL033849
|
Khushabu Devi
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341986
|
|
KHUSHABU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-078-001/446
(TENDULI)
|
3156009000NRG24230320240442074
|
23/03/2024
|
RELESH
|
3156009WL033849
|
RELESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341988
|
|
RILESH SHARMA S/O-JAY PARKASH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-078-001/447
(TENDULI)
|
3156009000NRG24230320240442075
|
23/03/2024
|
GAYANCHAND SHARMA
|
3156009WL033849
|
GAYANCHAND SHARMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341989
|
|
GYANCHAND SHARMA S/O JAIPRAKASH SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-078-001/469
(TENDULI)
|
3156009000NRG24230320240442077
|
23/03/2024
|
MOHIUDDIN
|
3156009WL033849
|
MOHIUDDIN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341990
|
|
MOHIDDIN S/O SHAMSHUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-078-001/492
(TENDULI)
|
3156009000NRG24230320240442079
|
23/03/2024
|
BABITA
|
3156009WL033849
|
BABITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341991
|
|
BABITA YADAV D/O HARISHANKAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-078-001/590
(TENDULI)
|
3156009000NRG24230320240442081
|
23/03/2024
|
Ranveer Gautam
|
3156009WL033849
|
Ranveer Gautam
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341993
|
|
RANVEER GAUTAM SO SATYDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-078-001/589
(TENDULI)
|
3156009000NRG24230320240442080
|
23/03/2024
|
Pratima
|
3156009WL033849
|
Pratima
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115341992
|
|
KUMARI PRATIBHA D/O DEEPCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|