|
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-56-009-064-001/1003
(RAIPUR)
|
3156009064NRG24171020230306093
|
17/10/2023
|
MANSHA
|
3156009064WL021096
|
MANSHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793880
|
|
MANSA DO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-064-001/1006
(RAIPUR)
|
3156009064NRG24171020230306094
|
17/10/2023
|
MAMTA
|
3156009064WL021096
|
MAMTA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793879
|
|
MAMTA DO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-064-001/1008
(RAIPUR)
|
3156009064NRG24171020230306095
|
17/10/2023
|
GUDDU
|
3156009064WL021096
|
GUDDU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793881
|
|
GUDDU KHICHDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-001/1009
(RAIPUR)
|
3156009064NRG24171020230306096
|
17/10/2023
|
MANTA DEVI
|
3156009064WL021096
|
MANTA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793877
|
|
MANTA W/O GUDADU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/1011
(RAIPUR)
|
3156009064NRG24171020230306097
|
17/10/2023
|
RAMBACHAN
|
3156009064WL021096
|
RAMBACHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793874
|
|
RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-001/1016
(RAIPUR)
|
3156009064NRG24171020230306099
|
17/10/2023
|
JYOTI
|
3156009064WL021096
|
JYOTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793885
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-064-001/1020
(RAIPUR)
|
3156009064NRG24171020230306100
|
17/10/2023
|
LALTI DEVI
|
3156009064WL021096
|
LALTI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793878
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-064-001/1021
(RAIPUR)
|
3156009064NRG24171020230306101
|
17/10/2023
|
INDRADEV
|
3156009064WL021096
|
INDRADEV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793882
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-064-001/1031
(RAIPUR)
|
3156009064NRG24171020230306102
|
17/10/2023
|
SANDHYA
|
3156009064WL021096
|
SANDHYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793872
|
|
SANDHIYA W/O MUNILAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-064-001/1061
(RAIPUR)
|
3156009064NRG24171020230306103
|
17/10/2023
|
PATIYA DEVI
|
3156009064WL021096
|
PATIYA DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793891
|
|
PATIYA WO RAMACHANDR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-001/1076
(RAIPUR)
|
3156009064NRG24171020230306105
|
17/10/2023
|
POOJA
|
3156009064WL021096
|
POOJA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793883
|
|
PUJA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-001/1077
(RAIPUR)
|
3156009064NRG24171020230306106
|
17/10/2023
|
ARADHANA
|
3156009064WL021096
|
ARADHANA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793884
|
|
ARADHANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-001/1078
(RAIPUR)
|
3156009064NRG24171020230306107
|
17/10/2023
|
NEHA
|
3156009064WL021096
|
NEHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793886
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-064-001/920
(RAIPUR)
|
3156009064NRG24171020230306108
|
17/10/2023
|
NEELAM
|
3156009064WL021096
|
NEELAM
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793892
|
|
NILAM YADAV D/O HARENDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-064-002/220
(RAIPUR)
|
3156009064NRG24171020230306109
|
17/10/2023
|
SUBHAWATI
|
3156009064WL021096
|
SUBHAWATI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793875
|
|
SUBHAWATI DEVI WO SHYAM LAL GAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-002/284
(RAIPUR)
|
3156009064NRG24171020230306110
|
17/10/2023
|
SHAKUNTLA MISHRA
|
3156009064WL021096
|
SHAKUNTLA MISHRA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793894
|
|
SHAKUNTLA MISHRA WO DEVNARAYAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-002/365
(RAIPUR)
|
3156009064NRG24171020230306113
|
17/10/2023
|
ANIL
|
3156009064WL021096
|
ANIL
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793873
|
|
ANIL GOAND SO RAM PRAKASH GOAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-002/378
(RAIPUR)
|
3156009064NRG24171020230306114
|
17/10/2023
|
REETA DEVO
|
3156009064WL021096
|
REETA DEVO
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793893
|
|
REETA DEVO WO KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-064-002/388
(RAIPUR)
|
3156009064NRG24171020230306115
|
17/10/2023
|
SAMPATI DEVI
|
3156009064WL021096
|
SAMPATI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793876
|
|
SAMPATI DEVI W/O NAURANGI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-064-001/1012
(RAIPUR)
|
3156009064NRG24171020230306098
|
17/10/2023
|
KITABI
|
3156009064WL021096
|
KITABI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7457793888
|
|
KITABI DEVI W/O LATE RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-064-001/1073
(RAIPUR)
|
3156009064NRG24171020230306104
|
17/10/2023
|
ROSHANDEI
|
3156009064WL021096
|
ROSHANDEI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793890
|
|
ROSHAN DEI DEVI WO HARINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-064-002/295
(RAIPUR)
|
3156009064NRG24171020230306111
|
17/10/2023
|
VIMLA DEVI
|
3156009064WL021096
|
VIMLA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793887
|
|
SMT VIMLA DEVI W/O BUDHIRAM GAUND
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-064-002/310
(RAIPUR)
|
3156009064NRG24171020230306112
|
17/10/2023
|
SUBEDAR GOND
|
3156009064WL021096
|
SUBEDAR GOND
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7457793889
|
|
MR SUBEDAR GOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|