|
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-56-009-076-002/426
(TAHIRPUR)
|
3156009000NRG24291220230383749
|
29/12/2023
|
HARIOM
|
3156009WL028414
|
HARIOM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400930
|
|
HARI OM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-076-002/427
(TAHIRPUR)
|
3156009000NRG24291220230383750
|
29/12/2023
|
PRATIKSHA
|
3156009WL028414
|
PRATIKSHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400929
|
|
PRATIKSHA YADAV D/O PANNA LAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-076-002/268
(TAHIRPUR)
|
3156009000NRG24291220230383725
|
29/12/2023
|
SUNIL
|
3156009WL028414
|
SUNIL
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400910
|
|
Mr. SUNIL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-076-002/283
(TAHIRPUR)
|
3156009000NRG24291220230383726
|
29/12/2023
|
SATIYA DEVI
|
3156009WL028414
|
SATIYA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400933
|
|
Ms. Satiya Devi
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-076-002/287
(TAHIRPUR)
|
3156009000NRG24291220230383727
|
29/12/2023
|
SUNIL
|
3156009WL028414
|
SUNIL
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400932
|
|
Mr. SUNIL YADAV
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-076-002/30
(TAHIRPUR)
|
3156009000NRG24291220230383728
|
29/12/2023
|
SIRAPATIYA
|
3156009WL028414
|
SIRAPATIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400905
|
|
Mrs. SIRAPATIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-076-002/301
(TAHIRPUR)
|
3156009000NRG24291220230383729
|
29/12/2023
|
CHANDRAWATI
|
3156009WL028414
|
CHANDRAWATI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400924
|
|
Mrs. CHANDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-076-002/31
(TAHIRPUR)
|
3156009000NRG24291220230383730
|
29/12/2023
|
KISAMATIYA
|
3156009WL028414
|
KISAMATIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400911
|
|
Mrs. KISAMATIYA
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-076-002/310
(TAHIRPUR)
|
3156009000NRG24291220230383731
|
29/12/2023
|
ISARAWATI DEVI
|
3156009WL028414
|
ISARAWATI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400918
|
|
ISALAWATI
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-076-002/319
(TAHIRPUR)
|
3156009000NRG24291220230383732
|
29/12/2023
|
RAMDHIN
|
3156009WL028414
|
RAMDHIN
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400917
|
|
Mr. RAMDHIN
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-076-002/326
(TAHIRPUR)
|
3156009000NRG24291220230383734
|
29/12/2023
|
SHEYLANDARI
|
3156009WL028414
|
SHEYLANDARI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400902
|
|
Mrs. SHAILENDRI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-076-002/334
(TAHIRPUR)
|
3156009000NRG24291220230383735
|
29/12/2023
|
SUDHIYA
|
3156009WL028414
|
SUDHIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400912
|
|
Ms. SUDHIYA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-076-002/343
(TAHIRPUR)
|
3156009000NRG24291220230383736
|
29/12/2023
|
SUNITA
|
3156009WL028414
|
SUNITA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400927
|
|
Mrs. SUNITA
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-076-002/349
(TAHIRPUR)
|
3156009000NRG24291220230383738
|
29/12/2023
|
URMILA DEVI
|
3156009WL028414
|
URMILA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400903
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-076-002/353
(TAHIRPUR)
|
3156009000NRG24291220230383739
|
29/12/2023
|
CHANUATI
|
3156009WL028414
|
CHANUATI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400904
|
|
Mrs. CHANWATI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-076-002/355
(TAHIRPUR)
|
3156009000NRG24291220230383740
|
29/12/2023
|
MANJU
|
3156009WL028414
|
MANJU
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400923
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RANIPUR
|
UP-56-009-076-002/356
(TAHIRPUR)
|
3156009000NRG24291220230383741
|
29/12/2023
|
LALBHADUR
|
3156009WL028414
|
LALBHADUR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400906
|
|
Lalbahadur ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RANIPUR
|
UP-56-009-076-002/36
(TAHIRPUR)
|
3156009000NRG24291220230383742
|
29/12/2023
|
AVADHESH
|
3156009WL028414
|
AVADHESH
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400907
|
|
MR AWDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-076-002/363
(TAHIRPUR)
|
3156009000NRG24291220230383743
|
29/12/2023
|
REETA
|
3156009WL028414
|
REETA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400925
|
|
Mrs. Reeta
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-076-002/364
(TAHIRPUR)
|
3156009000NRG24291220230383744
|
29/12/2023
|
ANITA YADAV
|
3156009WL028414
|
ANITA YADAV
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400926
|
|
Mrs. ANITA YADAV
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-076-002/415
(TAHIRPUR)
|
3156009000NRG24291220230383747
|
29/12/2023
|
KISHAN RAJBHAR
|
3156009WL028414
|
KISHAN RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400895
|
|
Kishan Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RANIPUR
|
UP-56-009-076-002/428
(TAHIRPUR)
|
3156009000NRG24291220230383751
|
29/12/2023
|
PANNALAL
|
3156009WL028414
|
PANNALAL
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400919
|
|
Mr. Panna Lal Yadav
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-076-002/429
(TAHIRPUR)
|
3156009000NRG24291220230383752
|
29/12/2023
|
LALSA DEVI
|
3156009WL028414
|
LALSA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400920
|
|
Mrs. Lalsa Yadav
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-076-002/437
(TAHIRPUR)
|
3156009000NRG24291220230383754
|
29/12/2023
|
ASHISH
|
3156009WL028414
|
ASHISH
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400931
|
|
Mr. Ashish Yadav
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-076-002/454
(TAHIRPUR)
|
3156009000NRG24291220230383755
|
29/12/2023
|
RAMDEIYA DEVI
|
3156009WL028414
|
RAMDEIYA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400916
|
|
Ramdei ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RANIPUR
|
UP-56-009-076-002/468
(TAHIRPUR)
|
3156009000NRG24291220230383756
|
29/12/2023
|
LALBHADUR
|
3156009WL028414
|
LALBHADUR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400913
|
|
Mr. LALABAHADUR CHAUHAN
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-076-002/549
(TAHIRPUR)
|
3156009000NRG24291220230383758
|
29/12/2023
|
ANJU
|
3156009WL028414
|
ANJU
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400928
|
|
ANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-076-002/61
(TAHIRPUR)
|
3156009000NRG24291220230383760
|
29/12/2023
|
LASHMINA DEVI
|
3156009WL028414
|
LASHMINA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400922
|
|
Mrs. LAKSHMEENA DEVI
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-076-002/617
(TAHIRPUR)
|
3156009000NRG24291220230383761
|
29/12/2023
|
FULCHAND RAJBHAR
|
3156009WL028414
|
FULCHAND RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400915
|
|
MR FULCHAND X
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-076-002/69
(TAHIRPUR)
|
3156009000NRG24291220230383766
|
29/12/2023
|
ATWARIYA
|
3156009WL028414
|
ATWARIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400921
|
|
ATAWARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-076-002/379
(TAHIRPUR)
|
3156009000NRG24291220230383745
|
29/12/2023
|
MATISARI DEVI
|
3156009WL028414
|
MATISARI DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400909
|
|
MR MATESARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-076-002/95
(TAHIRPUR)
|
3156009000NRG24291220230383767
|
29/12/2023
|
HISABI DEVI
|
3156009WL028414
|
HISABI DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400908
|
|
MS HISABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-076-002/325
(TAHIRPUR)
|
3156009000NRG24291220230383733
|
29/12/2023
|
SANJAY YADAV
|
3156009WL028414
|
SANJAY YADAV
|
00468
|
UBIN0565806
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400896
|
|
SANJAY YADAV SO RAMAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-076-002/265
(TAHIRPUR)
|
3156009000NRG24291220230383724
|
29/12/2023
|
HARINDAR
|
3156009WL028414
|
HARINDAR
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400897
|
|
HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-076-002/381
(TAHIRPUR)
|
3156009000NRG24291220230383746
|
29/12/2023
|
AKASH RAJBHAR
|
3156009WL028414
|
AKASH RAJBHAR
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400898
|
|
AKASH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-076-002/434
(TAHIRPUR)
|
3156009000NRG24291220230383753
|
29/12/2023
|
AKASH
|
3156009WL028414
|
AKASH
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400899
|
|
AKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-076-002/554
(TAHIRPUR)
|
3156009000NRG24291220230383759
|
29/12/2023
|
PRAMILA DEVI
|
3156009WL028414
|
PRAMILA DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400900
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-076-002/634
(TAHIRPUR)
|
3156009000NRG24291220230383762
|
29/12/2023
|
SAVITA
|
3156009WL028414
|
SAVITA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400914
|
|
Mrs. Savita
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-076-002/639
(TAHIRPUR)
|
3156009000NRG24291220230383764
|
29/12/2023
|
SHIKHA YADAV
|
3156009WL028414
|
SHIKHA YADAV
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941400901
|
|
SHIKHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|