|
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-56-009-059-001/796
(PACHISTA)
|
3156009000NRG24280620230180079
|
28/06/2023
|
MANGARU
|
3156009WL010020
|
MANGARU
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882152
|
|
MAGRU YADAV S/O LATE BHAGGAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-059-001/800
(PACHISTA)
|
3156009000NRG24280620230180081
|
28/06/2023
|
GUNJAN DEVI
|
3156009WL010020
|
GUNJAN DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3499882151
|
|
Mrs. Gunjan Devi
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-059-001/841
(PACHISTA)
|
3156009000NRG24280620230180087
|
28/06/2023
|
Dhanmati
|
3156009WL010020
|
Dhanmati
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882150
|
|
DHANMATI DEVI WO PARBHANSH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-059-001/319
(PACHISTA)
|
3156009000NRG24280620230180056
|
28/06/2023
|
BUCHHI
|
3156009WL010020
|
BUCHHI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882120
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-059-001/810
(PACHISTA)
|
3156009000NRG24280620230180082
|
28/06/2023
|
GUDIYA DEVI
|
3156009WL010020
|
GUDIYA DEVI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882119
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-059-001/836
(PACHISTA)
|
3156009000NRG24280620230180084
|
28/06/2023
|
Samanta Devi
|
3156009WL010020
|
Samanta Devi
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882118
|
|
MRS SAMANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-059-001/1
(PACHISTA)
|
3156009000NRG24280620230180051
|
28/06/2023
|
MUKKHU MAURYA
|
3156009WL010020
|
MUKKHU MAURYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882121
|
|
MUKKHU MAURYA S/O SARJU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-059-001/187
(PACHISTA)
|
3156009000NRG24280620230180052
|
28/06/2023
|
SUBHAWATI
|
3156009WL010020
|
SUBHAWATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882126
|
|
SUBHAWATI DEVI W/O BALLI YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-059-001/19
(PACHISTA)
|
3156009000NRG24280620230180053
|
28/06/2023
|
RAFIQ
|
3156009WL010020
|
RAFIQ
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882125
|
|
MR RAFIK X
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-059-001/231
(PACHISTA)
|
3156009000NRG24280620230180054
|
28/06/2023
|
JAYVARDHAN
|
3156009WL010020
|
JAYVARDHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882143
|
|
JAYAVARDHAN S/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-059-001/29
(PACHISTA)
|
3156009000NRG24280620230180055
|
28/06/2023
|
RAM BALI YADAV
|
3156009WL010020
|
RAM BALI YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882122
|
|
RAM BALI YADAV S/O VISUNI YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-059-001/458
(PACHISTA)
|
3156009000NRG24280620230180058
|
28/06/2023
|
SEWATI DEVI
|
3156009WL010020
|
SEWATI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882124
|
|
SEWATI DEVI W/O DOODH NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-059-001/531
(PACHISTA)
|
3156009000NRG24280620230180059
|
28/06/2023
|
NASIM ANSARI
|
3156009WL010020
|
NASIM ANSARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882138
|
|
NASIM ANSARI W/O RAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-059-001/531
(PACHISTA)
|
3156009000NRG24280620230180060
|
28/06/2023
|
SHAKILA BANO
|
3156009WL010020
|
SHAKILA BANO
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882148
|
|
SHAKILA BANO
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-059-001/554
(PACHISTA)
|
3156009000NRG24280620230180061
|
28/06/2023
|
SURENDRA
|
3156009WL010020
|
SURENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882132
|
|
SURENDRA PRATAP UG JWAHIR RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-059-001/664
(PACHISTA)
|
3156009000NRG24280620230180064
|
28/06/2023
|
ASHA
|
3156009WL010020
|
ASHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882142
|
|
ASHA WO KAILASH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-059-001/675
(PACHISTA)
|
3156009000NRG24280620230180065
|
28/06/2023
|
KIRAN DEVI
|
3156009WL010020
|
KIRAN DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882133
|
|
KIRAN DEVI W/O CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-059-001/693
(PACHISTA)
|
3156009000NRG24280620230180066
|
28/06/2023
|
NEELAM YADAV
|
3156009WL010020
|
NEELAM YADAV
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3499882128
|
|
NEELAM YADAV D/O SURYA BHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-059-001/702
(PACHISTA)
|
3156009000NRG24280620230180067
|
28/06/2023
|
ISHA
|
3156009WL010020
|
ISHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882140
|
|
ISHA YADAV W/O BRIJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-059-001/706
(PACHISTA)
|
3156009000NRG24280620230180068
|
28/06/2023
|
SALAMAT
|
3156009WL010020
|
SALAMAT
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882136
|
|
SALAMAT & BISROOM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-059-001/718
(PACHISTA)
|
3156009000NRG24280620230180069
|
28/06/2023
|
PRADEEP
|
3156009WL010020
|
PRADEEP
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882131
|
|
PRADEEP KUMAR MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANIPUR
|
UP-56-009-059-001/731
(PACHISTA)
|
3156009000NRG24280620230180070
|
28/06/2023
|
IMRANA
|
3156009WL010020
|
IMRANA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882130
|
|
MRS IMRANA ASLAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-059-001/733
(PACHISTA)
|
3156009000NRG24280620230180071
|
28/06/2023
|
BHARAT MAURYA
|
3156009WL010020
|
BHARAT MAURYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882135
|
|
BHARAT MAURYA S/O BUDDHIRAM MAURYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-059-001/752
(PACHISTA)
|
3156009000NRG24280620230180073
|
28/06/2023
|
MALTI DEVI
|
3156009WL010020
|
MALTI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882123
|
|
MALTI DEVI W/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-059-001/772
(PACHISTA)
|
3156009000NRG24280620230180075
|
28/06/2023
|
KAVITA DEVI
|
3156009WL010020
|
KAVITA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882141
|
|
KAVITA DEVI W/O RAM SAMUJH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-059-001/772
(PACHISTA)
|
3156009000NRG24280620230180074
|
28/06/2023
|
RAM ASAMUJH MAURYA
|
3156009WL010020
|
RAM ASAMUJH MAURYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882144
|
|
RAM SAMUJH MAURYA S/O DEV CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-059-001/775
(PACHISTA)
|
3156009000NRG24280620230180076
|
28/06/2023
|
SANJU
|
3156009WL010020
|
SANJU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882139
|
|
SANJU WO AMIT
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-059-001/784
(PACHISTA)
|
3156009000NRG24280620230180077
|
28/06/2023
|
MANSHA DEVI
|
3156009WL010020
|
MANSHA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882146
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-059-001/794
(PACHISTA)
|
3156009000NRG24280620230180078
|
28/06/2023
|
ANTARWA DEVI
|
3156009WL010020
|
ANTARWA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882129
|
|
ANTRWA DEVI W/O NAGINA YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-059-001/822
(PACHISTA)
|
3156009000NRG24280620230180083
|
28/06/2023
|
DHARMENDRA KUMAR
|
3156009WL010020
|
DHARMENDRA KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882134
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-059-001/837
(PACHISTA)
|
3156009000NRG24280620230180085
|
28/06/2023
|
Shri kant Kumar
|
3156009WL010020
|
Shri kant Kumar
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882137
|
|
SHRI KANT KUMAR S/O PARBHANS RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-059-001/844
(PACHISTA)
|
3156009000NRG24280620230180088
|
28/06/2023
|
Faujdar Maurya
|
3156009WL010020
|
Faujdar Maurya
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882145
|
|
Faujdar maurya so shivchand Maurya
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-059-001/845
(PACHISTA)
|
3156009000NRG24280620230180089
|
28/06/2023
|
Gujrati Devi
|
3156009WL010020
|
Gujrati Devi
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882127
|
|
GUTRATI DEVI W/O SHIV CHAND MOURYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-059-001/846
(PACHISTA)
|
3156009000NRG24280620230180090
|
28/06/2023
|
Sarita Maurya
|
3156009WL010020
|
Sarita Maurya
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882147
|
|
SARITA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-059-001/838
(PACHISTA)
|
3156009000NRG24280620230180086
|
28/06/2023
|
Rehana
|
3156009WL010020
|
Rehana
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3499882149
|
|
REHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96370
|
96370
|
|
|
|
|
|
|
|