|
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-56-009-064-003/136
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314371
|
01/11/2023
|
URMILA
|
3156009WL022596
|
URMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531103
|
|
Ms. Urmila .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-064-003/171
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314372
|
01/11/2023
|
VIDHYA
|
3156009WL022596
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531102
|
|
Ms. Vidhya .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-064-003/391
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314374
|
01/11/2023
|
SURYANATH
|
3156009WL022596
|
SURYANATH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531106
|
|
SURYA NATH RAJBHAR S/O LATE.RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-064-003/87
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314376
|
01/11/2023
|
GEETA
|
3156009WL022596
|
GEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531108
|
|
Mrs. Geeta .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-064-003/87
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314375
|
01/11/2023
|
SUKHDEV
|
3156009WL022596
|
SUKHDEV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531104
|
|
Mr. Sukhdev .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-065-001/409
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314377
|
01/11/2023
|
KAMALI
|
3156009WL022596
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531105
|
|
KAMALI W/O BALAGOVINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-065-001/506
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314382
|
01/11/2023
|
SUBHARI DEVI
|
3156009WL022596
|
SUBHARI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531084
|
|
SUBHARI DEVI W/O RAJARAM RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-065-001/508
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314383
|
01/11/2023
|
SANGITA
|
3156009WL022596
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531090
|
|
SANGITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-065-001/515
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314385
|
01/11/2023
|
MANBHAWATI
|
3156009WL022596
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531089
|
|
MANBHAWATI W/O RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-065-001/527
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314389
|
01/11/2023
|
RANI
|
3156009WL022596
|
RANI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531086
|
|
RANI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-065-001/595
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314392
|
01/11/2023
|
PYARI
|
3156009WL022596
|
PYARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531101
|
|
PYARI WO ARUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-065-001/605
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314394
|
01/11/2023
|
DUIJI DEVI
|
3156009WL022596
|
DUIJI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
24/11/2023
|
|
7973531087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RANIPUR
|
UP-56-009-065-001/778
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314396
|
01/11/2023
|
INDRAWATI DEVI
|
3156009WL022596
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531085
|
|
MISS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-065-001/798
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314398
|
01/11/2023
|
RAMPUKAR
|
3156009WL022596
|
RAMPUKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531082
|
|
RAM PUKAR PRAJAPATI S/O HIRA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-065-001/804
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314400
|
01/11/2023
|
RAJU
|
3156009WL022596
|
RAJU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531088
|
|
RAJU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-065-001/882
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314401
|
01/11/2023
|
RAJARAM
|
3156009WL022596
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531083
|
|
RAJARAM S/O MANGRU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-065-001/519
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314388
|
01/11/2023
|
POONAM
|
3156009WL022596
|
POONAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531091
|
|
Mrs. Poonam Prajapati
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-065-001/530
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314390
|
01/11/2023
|
PRAMILA
|
3156009WL022596
|
PRAMILA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531094
|
|
PRAMEELA W/O HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-065-001/541
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314391
|
01/11/2023
|
BHAWANTI
|
3156009WL022596
|
BHAWANTI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531093
|
|
Mr. Bhagavnti .
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-065-001/801
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314399
|
01/11/2023
|
GAYATRI
|
3156009WL022596
|
GAYATRI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531092
|
|
Ms. Gaytri Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-065-001/516
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314386
|
01/11/2023
|
PAWAN
|
3156009WL022596
|
PAWAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531080
|
|
PAVAN KUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIPUR
|
UP-56-009-065-001/517
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314387
|
01/11/2023
|
ASHA
|
3156009WL022596
|
ASHA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531081
|
|
MRS ASHA WO HEERAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-065-001/432
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314378
|
01/11/2023
|
RAJKUMARI
|
3156009WL022596
|
RAJKUMARI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531096
|
|
RAJKUMARI WO JAMWANT
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-065-001/434
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314379
|
01/11/2023
|
LAKSHMINIYA
|
3156009WL022596
|
LAKSHMINIYA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531095
|
|
LAKSHMINIYA DEVI W/O KOMAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-065-001/496
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314380
|
01/11/2023
|
TUNTUN RAJBHAR
|
3156009WL022596
|
TUNTUN RAJBHAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531098
|
|
TUNTUN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-065-001/500
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314381
|
01/11/2023
|
GEETA DEVI
|
3156009WL022596
|
GEETA DEVI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531100
|
|
GEETA W/O RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-065-001/509
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314384
|
01/11/2023
|
RAMASHRYA YADAV
|
3156009WL022596
|
RAMASHRYA YADAV
|
00468
|
UBIN0573591
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7973531097
|
|
RAMASHRYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-065-001/597
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314393
|
01/11/2023
|
SUDHA
|
3156009WL022596
|
SUDHA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531107
|
|
SUDHA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-065-001/787
(RAMPUR BAKHARIYA)
|
3156009000NRG24011120230314397
|
01/11/2023
|
MAHIMA
|
3156009WL022596
|
MAHIMA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7973531099
|
|
MAHIMA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85560
|
85560
|
|
|
|
|
|
|
|