|
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-56-009-070-004/10
(SEMARI)
|
3156009000NRG24060920230287726
|
06/09/2023
|
MISHRI CHAUHAN
|
3156009WL017303
|
MISHRI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490232
|
|
MISHRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-070-004/112
(SEMARI)
|
3156009000NRG24060920230287727
|
06/09/2023
|
RAM JEET CHAUHAN
|
3156009WL017303
|
RAM JEET CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490233
|
|
RAM JEET SINGH S/O UZPATI & SMT.RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-070-004/210
(SEMARI)
|
3156009000NRG24060920230287730
|
06/09/2023
|
SHANTI
|
3156009WL017303
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490249
|
|
MRS SHANTI WO MITHILESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-070-004/228
(SEMARI)
|
3156009000NRG24060920230287734
|
06/09/2023
|
SHIV BACHAN
|
3156009WL017303
|
SHIV BACHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490248
|
|
SHIV BACHAN SO MR HARDEO
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-070-004/249
(SEMARI)
|
3156009000NRG24060920230287736
|
06/09/2023
|
SAVITRI DEVI
|
3156009WL017303
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490234
|
|
MRS SAVITRI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-070-004/270
(SEMARI)
|
3156009000NRG24060920230287739
|
06/09/2023
|
SUNITA DEVI
|
3156009WL017303
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490247
|
|
SUNITA DEVI W/O LALMAIN PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-071-001/618
(SEMARI)
|
3156009000NRG24060920230287743
|
06/09/2023
|
SUNIL
|
3156009WL017303
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490230
|
|
SUNIL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-071-001/652
(SEMARI)
|
3156009000NRG24060920230287745
|
06/09/2023
|
SHARMA DEVI
|
3156009WL017303
|
SHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490229
|
|
SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-071-001/655
(SEMARI)
|
3156009000NRG24060920230287747
|
06/09/2023
|
NITU GOND
|
3156009WL017303
|
NITU GOND
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490231
|
|
NEETU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-071-001/658
(SEMARI)
|
3156009000NRG24060920230287749
|
06/09/2023
|
GYANTI DEVI
|
3156009WL017303
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490235
|
|
Mr. RAVINDRA NATH PRAJAPATI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-071-001/660
(SEMARI)
|
3156009000NRG24060920230287750
|
06/09/2023
|
MANITA DEVI
|
3156009WL017303
|
MANITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490236
|
|
MANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-070-004/116
(SEMARI)
|
3156009000NRG24060920230287728
|
06/09/2023
|
DHANMATI
|
3156009WL017303
|
DHANMATI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490227
|
|
DHANPATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-071-001/654
(SEMARI)
|
3156009000NRG24060920230287746
|
06/09/2023
|
RAM JI
|
3156009WL017303
|
RAM JI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490228
|
|
Mr. Ram Ji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-070-004/219
(SEMARI)
|
3156009000NRG24060920230287732
|
06/09/2023
|
RAM SAMUJH
|
3156009WL017303
|
RAM SAMUJH
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490223
|
|
MR RAMSMUGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-070-004/228
(SEMARI)
|
3156009000NRG24060920230287735
|
06/09/2023
|
DULERI
|
3156009WL017303
|
DULERI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490250
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-071-001/609
(SEMARI)
|
3156009000NRG24060920230287740
|
06/09/2023
|
GEETA DEVI
|
3156009WL017303
|
GEETA DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490222
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-071-001/662
(SEMARI)
|
3156009000NRG24060920230287752
|
06/09/2023
|
RANJANA GOND
|
3156009WL017303
|
RANJANA GOND
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490224
|
|
MISS KUMARI RANJANA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-070-004/251
(SEMARI)
|
3156009000NRG24060920230287738
|
06/09/2023
|
MAHENDRA
|
3156009WL017303
|
MAHENDRA
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490225
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-071-001/667
(SEMARI)
|
3156009000NRG24060920230287754
|
06/09/2023
|
Amar Nath Chauhan
|
3156009WL017303
|
Amar Nath Chauhan
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490226
|
|
AMAR NATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-070-004/204
(SEMARI)
|
3156009000NRG24060920230287729
|
06/09/2023
|
ASRAFHI DEVI
|
3156009WL017303
|
ASRAFHI DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490237
|
|
MRS ASARFI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-071-001/611
(SEMARI)
|
3156009000NRG24060920230287741
|
06/09/2023
|
SITAJI
|
3156009WL017303
|
SITAJI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490240
|
|
SITAJI WO DILIP
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-071-001/656
(SEMARI)
|
3156009000NRG24060920230287748
|
06/09/2023
|
SAROJ DEVI
|
3156009WL017303
|
SAROJ DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490238
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-071-001/661
(SEMARI)
|
3156009000NRG24060920230287751
|
06/09/2023
|
CHANAMUNNI
|
3156009WL017303
|
CHANAMUNNI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490239
|
|
CHANAMUNNI WO RAMAKISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
24
|
RANIPUR
|
UP-56-009-070-004/215
(SEMARI)
|
3156009000NRG24060920230287731
|
06/09/2023
|
RADHIKA
|
3156009WL017303
|
RADHIKA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490243
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-070-004/219
(SEMARI)
|
3156009000NRG24060920230287733
|
06/09/2023
|
RAMESH
|
3156009WL017303
|
RAMESH
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490245
|
|
RAMESH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-070-004/250
(SEMARI)
|
3156009000NRG24060920230287737
|
06/09/2023
|
SUMITRA
|
3156009WL017303
|
SUMITRA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490246
|
|
SUMINTRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-071-001/617
(SEMARI)
|
3156009000NRG24060920230287742
|
06/09/2023
|
SANGITA
|
3156009WL017303
|
SANGITA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490242
|
|
MRS SNGEETA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-071-001/651
(SEMARI)
|
3156009000NRG24060920230287744
|
06/09/2023
|
KIRAN CHAUHAN
|
3156009WL017303
|
KIRAN CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490244
|
|
KIRAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-071-001/665
(SEMARI)
|
3156009000NRG24060920230287753
|
06/09/2023
|
Rajesh Chauhan
|
3156009WL017303
|
Rajesh Chauhan
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7414490241
|
|
RAJESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|