|
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-56-009-014-001/575
(BARAVA)
|
3156009000NRG24311020230314250
|
31/10/2023
|
KUSHUM
|
3156009WL022568
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533170
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-014-001/737
(BARAVA)
|
3156009000NRG24311020230314257
|
31/10/2023
|
ROSHANI
|
3156009WL022568
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533172
|
|
ROSHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-014-001/778
(BARAVA)
|
3156009000NRG24311020230314259
|
31/10/2023
|
RADHIKA DEVI
|
3156009WL022568
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533171
|
|
RADHIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-014-001/779
(BARAVA)
|
3156009000NRG24311020230314260
|
31/10/2023
|
SUNDARI CHAUHAN
|
3156009WL022568
|
SUNDARI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533173
|
|
SUNDARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-014-001/780
(BARAVA)
|
3156009000NRG24311020230314261
|
31/10/2023
|
SUMAN CHAUHAN
|
3156009WL022568
|
SUMAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533178
|
|
SUMAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-014-001/100
(BARAVA)
|
3156009000NRG24311020230314240
|
31/10/2023
|
UMESH
|
3156009WL022568
|
UMESH
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533162
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-014-001/101
(BARAVA)
|
3156009000NRG24311020230314241
|
31/10/2023
|
UMESH CHAUHAN
|
3156009WL022568
|
UMESH CHAUHAN
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533180
|
|
UMESH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
8
|
RANIPUR
|
UP-56-009-014-001/249
(BARAVA)
|
3156009000NRG24311020230314242
|
31/10/2023
|
KHARACHU
|
3156009WL022568
|
KHARACHU
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533167
|
|
KHARCHU KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-014-001/253
(BARAVA)
|
3156009000NRG24311020230314243
|
31/10/2023
|
SANGEETA
|
3156009WL022568
|
SANGEETA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533160
|
|
Ms. SANGEETA CHAUBEY
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-014-001/320
(BARAVA)
|
3156009000NRG24311020230314244
|
31/10/2023
|
SHIMLA
|
3156009WL022568
|
SHIMLA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533169
|
|
Mrs. Shimala
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-014-001/321
(BARAVA)
|
3156009000NRG24311020230314245
|
31/10/2023
|
MANSHA DEVI
|
3156009WL022568
|
MANSHA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533168
|
|
Mrs. MANSHA DEVI W/O ABHAY
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-014-001/35
(BARAVA)
|
3156009000NRG24311020230314247
|
31/10/2023
|
BHAGVANI
|
3156009WL022568
|
BHAGVANI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533163
|
|
BHAGVANIYA WO RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-014-001/38
(BARAVA)
|
3156009000NRG24311020230314248
|
31/10/2023
|
BALESHWAR .
|
3156009WL022568
|
BALESHWAR .
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533181
|
|
Mr. BALESHWAR .
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-014-001/550
(BARAVA)
|
3156009000NRG24311020230314249
|
31/10/2023
|
PARMESWAR
|
3156009WL022568
|
PARMESWAR
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533174
|
|
Mr. PARMESWAR KASHAY
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-014-001/587
(BARAVA)
|
3156009000NRG24311020230314254
|
31/10/2023
|
TULA
|
3156009WL022568
|
TULA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533175
|
|
TULA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-014-001/640
(BARAVA)
|
3156009000NRG24311020230314256
|
31/10/2023
|
RAMPRAVESH KUMAR
|
3156009WL022568
|
RAMPRAVESH KUMAR
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533161
|
|
RAM PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-014-001/75
(BARAVA)
|
3156009000NRG24311020230314258
|
31/10/2023
|
SHARDA
|
3156009WL022568
|
SHARDA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533179
|
|
SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-014-001/582
(BARAVA)
|
3156009000NRG24311020230314252
|
31/10/2023
|
ANITA
|
3156009WL022568
|
ANITA
|
00415
|
SBIN0011194
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533164
|
|
KUMARI ANITA WO RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-014-001/583
(BARAVA)
|
3156009000NRG24311020230314253
|
31/10/2023
|
SANDEEP KUMAR
|
3156009WL022568
|
SANDEEP KUMAR
|
00415
|
SBIN0011194
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533165
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-014-001/639
(BARAVA)
|
3156009000NRG24311020230314255
|
31/10/2023
|
MANSHA DEVI
|
3156009WL022568
|
MANSHA DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533166
|
|
MANSHA DEVI WO PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-014-001/347
(BARAVA)
|
3156009000NRG24311020230314246
|
31/10/2023
|
RADHIKA
|
3156009WL022568
|
RADHIKA
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533177
|
|
RADHIKA RAO WO SHIV VACHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-014-001/578
(BARAVA)
|
3156009000NRG24311020230314251
|
31/10/2023
|
RAMLAKHAN KUMAR
|
3156009WL022568
|
RAMLAKHAN KUMAR
|
00468
|
UBIN0565831
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973533176
|
|
LAKHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|