|
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-56-009-049-001/340
(KHURHAT)
|
3156009000NRG24301020230313329
|
01/11/2023
|
CHANDRAKESHI
|
3156009WL022398
|
CHANDRAKESHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753273
|
|
CHANDKESHARI W/O SHAMU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-049-001/362
(KHURHAT)
|
3156009000NRG24301020230313330
|
01/11/2023
|
LAKSHMINA
|
3156009WL022398
|
LAKSHMINA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753274
|
|
LAKSHMINA D/O SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-049-001/403
(KHURHAT)
|
3156009000NRG24301020230313331
|
01/11/2023
|
LELA DEVI
|
3156009WL022398
|
LELA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753282
|
|
LEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-049-001/478
(KHURHAT)
|
3156009000NRG24301020230313332
|
01/11/2023
|
SUNITA
|
3156009WL022398
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753285
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-049-001/655
(KHURHAT)
|
3156009000NRG24301020230313333
|
01/11/2023
|
VINOD
|
3156009WL022398
|
VINOD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753276
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-049-001/715
(KHURHAT)
|
3156009000NRG24301020230313335
|
01/11/2023
|
KAMLAWATI
|
3156009WL022398
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753267
|
|
MRS KAMLAWAT X
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-049-001/725
(KHURHAT)
|
3156009000NRG24301020230313336
|
01/11/2023
|
SHARAD
|
3156009WL022398
|
SHARAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753272
|
|
SHARAD KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-049-001/766
(KHURHAT)
|
3156009000NRG24301020230313337
|
01/11/2023
|
GYANTI DEVI
|
3156009WL022398
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753287
|
|
MRS GYANTI WO DINESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-049-001/802
(KHURHAT)
|
3156009000NRG24301020230313341
|
01/11/2023
|
SUDHIYA DEVI
|
3156009WL022398
|
SUDHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753277
|
|
SUDHIYA DEVI W/O RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-049-001/805
(KHURHAT)
|
3156009000NRG24301020230313343
|
01/11/2023
|
DUKKHI
|
3156009WL022398
|
DUKKHI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753278
|
|
DUKKHI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-049-001/811
(KHURHAT)
|
3156009000NRG24301020230313344
|
01/11/2023
|
KAMLA DEVI
|
3156009WL022398
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753275
|
|
KAMLA W/O BHULLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-049-001/824
(KHURHAT)
|
3156009000NRG24301020230313345
|
01/11/2023
|
ARATI
|
3156009WL022398
|
ARATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753281
|
|
ARATI W/O ARAJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-049-001/826
(KHURHAT)
|
3156009000NRG24301020230313346
|
01/11/2023
|
KAWALPATI
|
3156009WL022398
|
KAWALPATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753280
|
|
MRS KALPATI KALPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-049-001/829
(KHURHAT)
|
3156009000NRG24301020230313347
|
01/11/2023
|
IJAHARUL
|
3156009WL022398
|
IJAHARUL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753268
|
|
EJHARUL HAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-049-001/832
(KHURHAT)
|
3156009000NRG24301020230313348
|
01/11/2023
|
SUNITA
|
3156009WL022398
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753284
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-049-001/835
(KHURHAT)
|
3156009000NRG24301020230313349
|
01/11/2023
|
Manti
|
3156009WL022398
|
Manti
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753288
|
|
MANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-049-001/868
(KHURHAT)
|
3156009000NRG24301020230313352
|
01/11/2023
|
SHARDA
|
3156009WL022398
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753286
|
|
SHARDA W/O RAMDULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-049-001/869
(KHURHAT)
|
3156009000NRG24301020230313353
|
01/11/2023
|
LALSA DEVI
|
3156009WL022398
|
LALSA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753270
|
|
LALSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANIPUR
|
UP-56-009-049-001/873
(KHURHAT)
|
3156009000NRG24301020230313354
|
01/11/2023
|
KHICHDU
|
3156009WL022398
|
KHICHDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753266
|
|
KHICHARU RAJBHAR S/O NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-049-001/889
(KHURHAT)
|
3156009000NRG24301020230313357
|
01/11/2023
|
RAMASHANKAR
|
3156009WL022398
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753265
|
|
RAMASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-049-001/894
(KHURHAT)
|
3156009000NRG24301020230313360
|
01/11/2023
|
BINDU
|
3156009WL022398
|
BINDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753271
|
|
BINDU W/O UMESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-049-001/895
(KHURHAT)
|
3156009000NRG24301020230313361
|
01/11/2023
|
HANSHRAJ
|
3156009WL022398
|
HANSHRAJ
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753269
|
|
HASRAJ S/O KOMAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-049-001/899
(KHURHAT)
|
3156009000NRG24301020230313362
|
01/11/2023
|
MAHENDRA PRASAD YADAV
|
3156009WL022398
|
MAHENDRA PRASAD YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753279
|
|
MAHENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-049-001/911
(KHURHAT)
|
3156009000NRG24301020230313365
|
01/11/2023
|
Bindu
|
3156009WL022398
|
Bindu
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753295
|
|
BINDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-049-001/912-A
(KHURHAT)
|
3156009000NRG24301020230313366
|
01/11/2023
|
Sunaina
|
3156009WL022398
|
Sunaina
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753283
|
|
SUNAINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-049-001/775
(KHURHAT)
|
3156009000NRG24301020230313339
|
01/11/2023
|
SAVITA DEVI
|
3156009WL022398
|
SAVITA DEVI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753261
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-049-001/779
(KHURHAT)
|
3156009000NRG24301020230313340
|
01/11/2023
|
MEERA
|
3156009WL022398
|
MEERA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753263
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-049-001/804
(KHURHAT)
|
3156009000NRG24301020230313342
|
01/11/2023
|
MEENA
|
3156009WL022398
|
MEENA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753264
|
|
MEENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-049-001/878
(KHURHAT)
|
3156009000NRG24301020230313355
|
01/11/2023
|
KANCHAN DEVI
|
3156009WL022398
|
KANCHAN DEVI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753262
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-049-001/659
(KHURHAT)
|
3156009000NRG24301020230313334
|
01/11/2023
|
AMBUJ
|
3156009WL022398
|
AMBUJ
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753290
|
|
AMBUJ BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-049-001/771
(KHURHAT)
|
3156009000NRG24301020230313338
|
01/11/2023
|
ASAMA
|
3156009WL022398
|
ASAMA
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753294
|
|
ASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANIPUR
|
UP-56-009-049-001/879
(KHURHAT)
|
3156009000NRG24301020230313356
|
01/11/2023
|
ARUN RAJBHAR
|
3156009WL022398
|
ARUN RAJBHAR
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753289
|
|
ARUN KUMAR S/O RAMAWAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-049-001/891
(KHURHAT)
|
3156009000NRG24301020230313358
|
01/11/2023
|
SIMPU RAI
|
3156009WL022398
|
SIMPU RAI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753292
|
|
MS SIMPU RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-049-001/892
(KHURHAT)
|
3156009000NRG24301020230313359
|
01/11/2023
|
JAKIR
|
3156009WL022398
|
JAKIR
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753293
|
|
MOHAMMED ZAKIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANIPUR
|
UP-56-009-049-001/914
(KHURHAT)
|
3156009000NRG24301020230313367
|
01/11/2023
|
Ghanshyam
|
3156009WL022398
|
Ghanshyam
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7962753291
|
|
Ghanshyam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|