|
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-56-009-064-001/1118
(RAIPUR)
|
3156009000NRG24050620230106494
|
08/06/2023
|
SHAHNAJ
|
3156009WL007312
|
SHAHNAJ
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022027
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-064-001/1008
(RAIPUR)
|
3156009000NRG24050620230106470
|
08/06/2023
|
GUDDU
|
3156009WL007312
|
GUDDU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022010
|
|
GUDDU KHICHDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-064-001/1009
(RAIPUR)
|
3156009000NRG24050620230106471
|
08/06/2023
|
MANTA DEVI
|
3156009WL007312
|
MANTA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021994
|
|
MANTA W/O GUDADU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-001/1011
(RAIPUR)
|
3156009000NRG24050620230106472
|
08/06/2023
|
RAMBACHAN
|
3156009WL007312
|
RAMBACHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021991
|
|
RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/1013
(RAIPUR)
|
3156009000NRG24050620230106473
|
08/06/2023
|
BUCHCHI
|
3156009WL007312
|
BUCHCHI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021988
|
|
BUCHCHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-001/1020
(RAIPUR)
|
3156009000NRG24050620230106474
|
08/06/2023
|
LALTI DEVI
|
3156009WL007312
|
LALTI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022006
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-064-001/1021
(RAIPUR)
|
3156009000NRG24050620230106475
|
08/06/2023
|
INDRADEV
|
3156009WL007312
|
INDRADEV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022013
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-064-001/1022
(RAIPUR)
|
3156009000NRG24050620230106476
|
08/06/2023
|
RAVINDRA
|
3156009WL007312
|
RAVINDRA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021990
|
|
RAVINDRA YADAV SO RAM SABAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-064-001/1024
(RAIPUR)
|
3156009000NRG24050620230106477
|
08/06/2023
|
RAMDULARE
|
3156009WL007312
|
RAMDULARE
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022017
|
|
RAM DULARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-064-001/1025
(RAIPUR)
|
3156009000NRG24050620230106478
|
08/06/2023
|
GEETA
|
3156009WL007312
|
GEETA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022018
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-001/1038
(RAIPUR)
|
3156009000NRG24050620230106479
|
08/06/2023
|
BHAGYASRI
|
3156009WL007312
|
BHAGYASRI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022009
|
|
BHAGYASHRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-001/1057
(RAIPUR)
|
3156009000NRG24050620230106480
|
08/06/2023
|
BALWANT
|
3156009WL007312
|
BALWANT
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022011
|
|
BALVANT INDRADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-001/1061
(RAIPUR)
|
3156009000NRG24050620230106481
|
08/06/2023
|
PATIYA DEVI
|
3156009WL007312
|
PATIYA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022005
|
|
PATIYA WO RAMACHANDR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-064-001/1067
(RAIPUR)
|
3156009000NRG24050620230106482
|
08/06/2023
|
DAYA PRAJAPATI
|
3156009WL007312
|
DAYA PRAJAPATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022007
|
|
DAYASHANKAR SO MELHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-064-001/1069
(RAIPUR)
|
3156009000NRG24050620230106483
|
08/06/2023
|
REENA
|
3156009WL007312
|
REENA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021995
|
|
REENA PRAJAPATI WO SHIVSHANKAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-001/1071
(RAIPUR)
|
3156009000NRG24050620230106484
|
08/06/2023
|
SHIVSANKAR
|
3156009WL007312
|
SHIVSANKAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022014
|
|
SHIVSHANKAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-001/1078
(RAIPUR)
|
3156009000NRG24050620230106486
|
08/06/2023
|
NEHA
|
3156009WL007312
|
NEHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022019
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-001/1080
(RAIPUR)
|
3156009000NRG24050620230106487
|
08/06/2023
|
KHUSHBU
|
3156009WL007312
|
KHUSHBU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022016
|
|
KHUSBU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-064-001/1099
(RAIPUR)
|
3156009000NRG24050620230106488
|
08/06/2023
|
ANITA
|
3156009WL007312
|
ANITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022020
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-064-001/1100
(RAIPUR)
|
3156009000NRG24050620230106489
|
08/06/2023
|
POONAM
|
3156009WL007312
|
POONAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022012
|
|
POONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-064-001/1113
(RAIPUR)
|
3156009000NRG24050620230106490
|
08/06/2023
|
HAJRA BEGAM
|
3156009WL007312
|
HAJRA BEGAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021996
|
|
HAJRA BEGAM WO SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-064-001/1114
(RAIPUR)
|
3156009000NRG24050620230106491
|
08/06/2023
|
SAHIBA
|
3156009WL007312
|
SAHIBA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021999
|
|
SAHIBA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-064-001/1116
(RAIPUR)
|
3156009000NRG24050620230106493
|
08/06/2023
|
SIMA KHATUN
|
3156009WL007312
|
SIMA KHATUN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021997
|
|
SIMA KHATUN W/O ABDUL SALIM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-064-001/1136
(RAIPUR)
|
3156009000NRG24050620230106496
|
08/06/2023
|
RAVI
|
3156009WL007312
|
RAVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022015
|
|
RAVI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-064-001/1149
(RAIPUR)
|
3156009000NRG24050620230106498
|
08/06/2023
|
SAROJ DEVI
|
3156009WL007312
|
SAROJ DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022021
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-064-001/1150
(RAIPUR)
|
3156009000NRG24050620230106499
|
08/06/2023
|
HARIMANGAL
|
3156009WL007312
|
HARIMANGAL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021987
|
|
HARI MANGAL S/O PURNWASI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-064-001/1200
(RAIPUR)
|
3156009000NRG24050620230106500
|
08/06/2023
|
NAGMA BANO
|
3156009WL007312
|
NAGMA BANO
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022000
|
|
NAGMA BANO
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-064-001/1215
(RAIPUR)
|
3156009000NRG24050620230106501
|
08/06/2023
|
AJAY PASWAN
|
3156009WL007312
|
AJAY PASWAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021998
|
|
AJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-064-001/1237
(RAIPUR)
|
3156009000NRG24050620230106502
|
08/06/2023
|
SURAHI DEVI
|
3156009WL007312
|
SURAHI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022008
|
|
SURAHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-064-001/534
(RAIPUR)
|
3156009000NRG24050620230106505
|
08/06/2023
|
RAJOO
|
3156009WL007312
|
RAJOO
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021993
|
|
RAJOO S/O RAM AVADH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-064-001/794
(RAIPUR)
|
3156009000NRG24050620230106507
|
08/06/2023
|
RAMDARASH
|
3156009WL007312
|
RAMDARASH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021986
|
|
RAM DARAS S/O SURAT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-064-001/822
(RAIPUR)
|
3156009000NRG24050620230106508
|
08/06/2023
|
HANSA
|
3156009WL007312
|
HANSA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021989
|
|
HANSA DEVI WO RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-064-001/880
(RAIPUR)
|
3156009000NRG24050620230106509
|
08/06/2023
|
RAJVANTI
|
3156009WL007312
|
RAJVANTI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022004
|
|
RAJVANTI WO SUBACHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-064-001/881
(RAIPUR)
|
3156009000NRG24050620230106510
|
08/06/2023
|
RAMCHANDRA
|
3156009WL007312
|
RAMCHANDRA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022001
|
|
MR RAMCHANDRA YADAV SO NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-064-001/882
(RAIPUR)
|
3156009000NRG24050620230106511
|
08/06/2023
|
MULAYAM
|
3156009WL007312
|
MULAYAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022002
|
|
MULAYAM YADAV SO RAM CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-064-001/884
(RAIPUR)
|
3156009000NRG24050620230106512
|
08/06/2023
|
SHYAMDULARI
|
3156009WL007312
|
SHYAMDULARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022003
|
|
SHYAMDULARI DEVI WO INDRADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-064-001/920
(RAIPUR)
|
3156009000NRG24050620230106513
|
08/06/2023
|
NEELAM
|
3156009WL007312
|
NEELAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543021992
|
|
NILAM YADAV D/O HARENDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-064-001/1073
(RAIPUR)
|
3156009000NRG24050620230106485
|
08/06/2023
|
ROSHANDEI
|
3156009WL007312
|
ROSHANDEI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022025
|
|
ROSHAN DEI DEVI WO HARINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-064-001/1134
(RAIPUR)
|
3156009000NRG24050620230106495
|
08/06/2023
|
ISHRAVATI
|
3156009WL007312
|
ISHRAVATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022026
|
|
ISRAWTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-064-001/1249
(RAIPUR)
|
3156009000NRG24050620230106503
|
08/06/2023
|
SHYAMLAL
|
3156009WL007312
|
SHYAMLAL
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022023
|
|
SHYAMLAL SO SARUP
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-064-001/530
(RAIPUR)
|
3156009000NRG24050620230106504
|
08/06/2023
|
GULAICHI DEVI
|
3156009WL007312
|
GULAICHI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022022
|
|
GULAICHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-064-001/538
(RAIPUR)
|
3156009000NRG24050620230106506
|
08/06/2023
|
MEERA
|
3156009WL007312
|
MEERA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543022024
|
|
MEERA WO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|