|
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-56-009-008-001/840
(ASALPUR)
|
3156009000NRG24261220230379155
|
26/12/2023
|
POONAM
|
3156009WL028097
|
POONAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175259
|
|
POONAM SINGH W/O MR RAJESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-008-001/249
(ASALPUR)
|
3156009000NRG24261220230379139
|
26/12/2023
|
LAKHMINA
|
3156009WL028097
|
LAKHMINA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175258
|
|
LAKSHMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-008-001/335
(ASALPUR)
|
3156009000NRG24261220230379143
|
26/12/2023
|
SUNIL YADAV
|
3156009WL028097
|
SUNIL YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175263
|
|
SUNIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-008-001/475
(ASALPUR)
|
3156009000NRG24261220230379146
|
26/12/2023
|
PRATIBHA
|
3156009WL028097
|
PRATIBHA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175264
|
|
Ms. PRATIBHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-008-001/490
(ASALPUR)
|
3156009000NRG24261220230379148
|
26/12/2023
|
archana
|
3156009WL028097
|
archana
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175260
|
|
ARCHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-008-001/703
(ASALPUR)
|
3156009000NRG24261220230379153
|
26/12/2023
|
AKASH
|
3156009WL028097
|
AKASH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175262
|
|
Mr. Akash Kumar KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-008-001/861
(ASALPUR)
|
3156009000NRG24261220230379156
|
26/12/2023
|
SHOBHNATH YADAV
|
3156009WL028097
|
SHOBHNATH YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175261
|
|
SHOBHANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-008-001/873
(ASALPUR)
|
3156009000NRG24261220230379157
|
26/12/2023
|
SUNDRIKA SINGH
|
3156009WL028097
|
SUNDRIKA SINGH
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175269
|
|
MRS SUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-008-001/156
(ASALPUR)
|
3156009000NRG24261220230379132
|
26/12/2023
|
BHAGWANTI DEVI
|
3156009WL028097
|
BHAGWANTI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175248
|
|
BHAGYWANTI W/O JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-008-001/164
(ASALPUR)
|
3156009000NRG24261220230379133
|
26/12/2023
|
RADAYAL SHINGH
|
3156009WL028097
|
RADAYAL SHINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175267
|
|
RAMDAYAL SHINGH S/O YAMUNA SHINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-008-001/18
(ASALPUR)
|
3156009000NRG24261220230379134
|
26/12/2023
|
KANHAI
|
3156009WL028097
|
KANHAI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175247
|
|
KANAHI KHARWAR S/O BUDDHU KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-008-001/188
(ASALPUR)
|
3156009000NRG24261220230379135
|
26/12/2023
|
RADHIKA
|
3156009WL028097
|
RADHIKA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175246
|
|
RADHIKA DEVI W/O RAMDARASH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-008-001/195
(ASALPUR)
|
3156009000NRG24261220230379136
|
26/12/2023
|
FARID
|
3156009WL028097
|
FARID
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175249
|
|
FARID AHMAD S/O ALI HUSHIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-008-001/202
(ASALPUR)
|
3156009000NRG24261220230379137
|
26/12/2023
|
ROSHAN
|
3156009WL028097
|
ROSHAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175251
|
|
ROSHAN TARA W/O JAHUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-008-001/213
(ASALPUR)
|
3156009000NRG24261220230379138
|
26/12/2023
|
RAMCHARAN
|
3156009WL028097
|
RAMCHARAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175250
|
|
Mr. Ramcharan Ram
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-008-001/283
(ASALPUR)
|
3156009000NRG24261220230379141
|
26/12/2023
|
SHRIKANT
|
3156009WL028097
|
SHRIKANT
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175265
|
|
SHRIKANT GAUTAM S/O LACHCHHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-008-001/316
(ASALPUR)
|
3156009000NRG24261220230379142
|
26/12/2023
|
SHIVCHAND
|
3156009WL028097
|
SHIVCHAND
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175253
|
|
SHIVCHAND SO LATE SUMIRAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-008-001/397
(ASALPUR)
|
3156009000NRG24261220230379144
|
26/12/2023
|
SANJANA DEVI
|
3156009WL028097
|
SANJANA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175257
|
|
SANJANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-008-001/428
(ASALPUR)
|
3156009000NRG24261220230379145
|
26/12/2023
|
RANJANA DEVI
|
3156009WL028097
|
RANJANA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175256
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-008-001/487
(ASALPUR)
|
3156009000NRG24261220230379147
|
26/12/2023
|
RUBINA KHATUN
|
3156009WL028097
|
RUBINA KHATUN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175254
|
|
RUBINA KHATOON WO MAHMOOD
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-008-001/575
(ASALPUR)
|
3156009000NRG24261220230379149
|
26/12/2023
|
KAUSHAR JAHAN
|
3156009WL028097
|
KAUSHAR JAHAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175255
|
|
KAUSHAR JHA WO MAKASUD
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-008-001/60
(ASALPUR)
|
3156009000NRG24261220230379152
|
26/12/2023
|
SUDHARI DEVI
|
3156009WL028097
|
SUDHARI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175268
|
|
SUDHARI DEVI W/O JANGLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-008-001/84
(ASALPUR)
|
3156009000NRG24261220230379154
|
26/12/2023
|
RAMU RAM
|
3156009WL028097
|
RAMU RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175266
|
|
RAMU RAM S/O JAGROOP RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
24
|
RANIPUR
|
UP-56-009-008-001/580
(ASALPUR)
|
3156009000NRG24261220230379150
|
26/12/2023
|
JAHOOR AHMAD
|
3156009WL028097
|
JAHOOR AHMAD
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938175252
|
|
JAHUR AHMAD SO ABDULL KUDDUSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|