|
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-56-009-023-001/108
(CHANDRAVATI)
|
3156009000NRG24200720230241380
|
20/07/2023
|
FAGU
|
3156009WL012540
|
FAGU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485993
|
|
FAGU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-023-001/219
(CHANDRAVATI)
|
3156009000NRG24200720230241387
|
20/07/2023
|
KAMLESH RAJBHAR
|
3156009WL012540
|
KAMLESH RAJBHAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485984
|
|
KAMLESH RAJBHAR S/O VINDESARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-023-001/246
(CHANDRAVATI)
|
3156009000NRG24200720230241388
|
20/07/2023
|
ANITA DEVI
|
3156009WL012540
|
ANITA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485990
|
|
MRS ANITA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-023-001/248
(CHANDRAVATI)
|
3156009000NRG24200720230241389
|
20/07/2023
|
SUDHA DEVI
|
3156009WL012540
|
SUDHA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485988
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-023-001/253
(CHANDRAVATI)
|
3156009000NRG24200720230241390
|
20/07/2023
|
TARA DEVI
|
3156009WL012540
|
TARA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486010
|
|
TARA W/O SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-023-001/254
(CHANDRAVATI)
|
3156009000NRG24200720230241391
|
20/07/2023
|
ANITA DEVI
|
3156009WL012540
|
ANITA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485991
|
|
ANITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-023-001/257
(CHANDRAVATI)
|
3156009000NRG24200720230241392
|
20/07/2023
|
ARVIND
|
3156009WL012540
|
ARVIND
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485989
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-023-001/263
(CHANDRAVATI)
|
3156009000NRG24200720230241393
|
20/07/2023
|
PRABHAKAR
|
3156009WL012540
|
PRABHAKAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485992
|
|
MR PRABHAKAR GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-023-001/272
(CHANDRAVATI)
|
3156009000NRG24200720230241394
|
20/07/2023
|
SUBASH RAJBHAR
|
3156009WL012540
|
SUBASH RAJBHAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486011
|
|
SUBASH RAJBHAR S/O LAMBARDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-023-001/275
(CHANDRAVATI)
|
3156009000NRG24200720230241395
|
20/07/2023
|
ANITA DEVI
|
3156009WL012540
|
ANITA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485987
|
|
ANITA DEVI WO PRAMSUKH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-023-001/310
(CHANDRAVATI)
|
3156009000NRG24200720230241398
|
20/07/2023
|
GURIYA DEVI
|
3156009WL012540
|
GURIYA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485994
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-023-001/325
(CHANDRAVATI)
|
3156009000NRG24200720230241400
|
20/07/2023
|
CHANAVATI DEVI
|
3156009WL012540
|
CHANAVATI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486009
|
|
CHANAWATI DEVI WO VIDESWARI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-023-001/332
(CHANDRAVATI)
|
3156009000NRG24200720230241401
|
20/07/2023
|
SUSHILA
|
3156009WL012540
|
SUSHILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486008
|
|
SUSHILA WO FIRANGI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-023-001/516
(CHANDRAVATI)
|
3156009000NRG24200720230241403
|
20/07/2023
|
ABHAY KUMAR
|
3156009WL012540
|
ABHAY KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485986
|
|
ABHAY KUMAR S/O VIRENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-023-001/520
(CHANDRAVATI)
|
3156009000NRG24200720230241404
|
20/07/2023
|
VIRAT RAJBHAR
|
3156009WL012540
|
VIRAT RAJBHAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485995
|
|
VIRAT RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-023-001/538
(CHANDRAVATI)
|
3156009000NRG24200720230241406
|
20/07/2023
|
AJIT KUMAR
|
3156009WL012540
|
AJIT KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485985
|
|
AJIT KUMAR S/O RAMPYARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-023-001/104
(CHANDRAVATI)
|
3156009000NRG24200720230241379
|
20/07/2023
|
MATARU
|
3156009WL012540
|
MATARU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485999
|
|
MATRU S/O BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-023-001/11
(CHANDRAVATI)
|
3156009000NRG24200720230241381
|
20/07/2023
|
DHANRAJ
|
3156009WL012540
|
DHANRAJ
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485996
|
|
DHANRAJ S/O MARDHAR AND LACHI DEVI W/O D
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-023-001/110
(CHANDRAVATI)
|
3156009000NRG24200720230241382
|
20/07/2023
|
KISHUN
|
3156009WL012540
|
KISHUN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486000
|
|
KISHUN RAJBHAR S/O RAM SUKH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-023-001/162
(CHANDRAVATI)
|
3156009000NRG24200720230241383
|
20/07/2023
|
BEAILI
|
3156009WL012540
|
BEAILI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486006
|
|
BEAILI W/O PREM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-023-001/201
(CHANDRAVATI)
|
3156009000NRG24200720230241384
|
20/07/2023
|
AMARJIT
|
3156009WL012540
|
AMARJIT
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486005
|
|
AMRJEET RAM S/O SHIV DHANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-023-001/204
(CHANDRAVATI)
|
3156009000NRG24200720230241385
|
20/07/2023
|
SUKHIYA
|
3156009WL012540
|
SUKHIYA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486001
|
|
SUKHIYA W/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-023-001/21
(CHANDRAVATI)
|
3156009000NRG24200720230241386
|
20/07/2023
|
ASHAA DEVI
|
3156009WL012540
|
ASHAA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486007
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-023-001/301
(CHANDRAVATI)
|
3156009000NRG24200720230241396
|
20/07/2023
|
ANAND VISHVKARMA
|
3156009WL012540
|
ANAND VISHVKARMA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486002
|
|
ANAND VISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RANIPUR
|
UP-56-009-023-001/303
(CHANDRAVATI)
|
3156009000NRG24200720230241397
|
20/07/2023
|
USHA DEVI
|
3156009WL012540
|
USHA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485997
|
|
USHA W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-023-001/315
(CHANDRAVATI)
|
3156009000NRG24200720230241399
|
20/07/2023
|
NIRMALA
|
3156009WL012540
|
NIRMALA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955485998
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
RANIPUR
|
UP-56-009-023-001/487
(CHANDRAVATI)
|
3156009000NRG24200720230241402
|
20/07/2023
|
ASHA DEVI
|
3156009WL012540
|
ASHA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486003
|
|
VIRENDRA SO TUFANI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-023-001/530
(CHANDRAVATI)
|
3156009000NRG24200720230241405
|
20/07/2023
|
AMBIKA RAJBHAR
|
3156009WL012540
|
AMBIKA RAJBHAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955486004
|
|
AMBIKA SO HARIMANGAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|