|
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-56-009-064-003/0021
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388595
|
04/01/2024
|
LOCHAN
|
3156009WL028832
|
LOCHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932381
|
|
LOCHAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANIPUR
|
UP-56-009-064-003/136
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388596
|
04/01/2024
|
URMILA
|
3156009WL028832
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932375
|
|
Ms. Urmila
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-064-003/171
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388597
|
04/01/2024
|
VIDHYA
|
3156009WL028832
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932374
|
|
Ms. Vidhya .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-064-003/293
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388598
|
04/01/2024
|
SEETA RAM AND SUMAN
|
3156009WL028832
|
SEETA RAM AND SUMAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907932378
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-003/383
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388599
|
04/01/2024
|
HARIKESH
|
3156009WL028832
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932380
|
|
HARIKESH S/O ANGANU
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-003/391
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388600
|
04/01/2024
|
SURYANATH
|
3156009WL028832
|
SURYANATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932386
|
|
SURYA NATH RAJBHAR S/O LATE.RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-064-003/392
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388601
|
04/01/2024
|
DHARMDEV
|
3156009WL028832
|
DHARMDEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932385
|
|
MR KYC REQD DHARM DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-064-003/393
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388602
|
04/01/2024
|
CHINATI
|
3156009WL028832
|
CHINATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932355
|
|
CHANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-064-003/394
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388603
|
04/01/2024
|
INDRAMATI
|
3156009WL028832
|
INDRAMATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1907932377
|
|
INDRAMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-064-003/395
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388604
|
04/01/2024
|
RAJARAM
|
3156009WL028832
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932348
|
|
Mr. Rajaram Rajbhar
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-064-003/93
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388607
|
04/01/2024
|
JAMWANT
|
3156009WL028832
|
JAMWANT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932379
|
|
JAMVANT
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-065-001/409
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388608
|
04/01/2024
|
KAMALI
|
3156009WL028832
|
KAMALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932384
|
|
KAMALI W/O BALAGOVINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-065-001/444
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388613
|
04/01/2024
|
FULCHAND
|
3156009WL028832
|
FULCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932350
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-065-001/447
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388614
|
04/01/2024
|
ASHA DEVI
|
3156009WL028832
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932352
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-065-001/470
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388616
|
04/01/2024
|
BALKISHUN
|
3156009WL028832
|
BALKISHUN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932376
|
|
MR BALKISUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-065-001/508
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388620
|
04/01/2024
|
SANGITA
|
3156009WL028832
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932372
|
|
SANGITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-065-001/527
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388622
|
04/01/2024
|
RANI
|
3156009WL028832
|
RANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932353
|
|
RANI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-065-001/559
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388626
|
04/01/2024
|
ISHAWAR DAYAL
|
3156009WL028832
|
ISHAWAR DAYAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932349
|
|
ISHAWAR DAYAL S/O DUDHANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-065-001/595
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388628
|
04/01/2024
|
PYARI
|
3156009WL028832
|
PYARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932373
|
|
PYARI WO ARUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-065-001/781
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388630
|
04/01/2024
|
RAJKUMAR
|
3156009WL028832
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932360
|
|
Mr. Rajkumar Vishwakarma
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-065-001/808
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388631
|
04/01/2024
|
NANDLAL
|
3156009WL028832
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932351
|
|
Mr. Nandlal Yadav
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-065-001/869
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388635
|
04/01/2024
|
DHARMENDRA
|
3156009WL028832
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932354
|
|
DHARMENDRA YADAV S/O MAHATAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-064-003/397
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388605
|
04/01/2024
|
SEWATI
|
3156009WL028832
|
SEWATI
|
00176
|
IDIB000P537
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1907932370
|
|
SEWATI W/O CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-064-003/89
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388606
|
04/01/2024
|
SHRINATH RAJBHAR
|
3156009WL028832
|
SHRINATH RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932356
|
|
Mr. Shrinath Rajbhar
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-065-001/417
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388609
|
04/01/2024
|
AJAY RAJBHAR
|
3156009WL028832
|
AJAY RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932361
|
|
AJAY RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANIPUR
|
UP-56-009-065-001/422
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388610
|
04/01/2024
|
ABHISHEK
|
3156009WL028832
|
ABHISHEK
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932371
|
|
Mr. Abhishek .
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-065-001/530
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388623
|
04/01/2024
|
PRAMILA
|
3156009WL028832
|
PRAMILA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932359
|
|
PRAMEELA W/O HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-065-001/531
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388624
|
04/01/2024
|
SONI DEVI
|
3156009WL028832
|
SONI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932358
|
|
Ms. Soni Devi
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-065-001/541
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388625
|
04/01/2024
|
BHAWANTI
|
3156009WL028832
|
BHAWANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932357
|
|
Mr. Bhagavnti .
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-065-001/589
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388627
|
04/01/2024
|
MANOJ
|
3156009WL028832
|
MANOJ
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932347
|
|
MANOJ RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-065-001/464
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388615
|
04/01/2024
|
MUNNU
|
3156009WL028832
|
MUNNU
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932346
|
|
MR MUNNU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-065-001/522
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388621
|
04/01/2024
|
SAVITA DEVI
|
3156009WL028832
|
SAVITA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932382
|
|
MRS SAVITA WO BECHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-065-001/432
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388611
|
04/01/2024
|
RAJKUMARI
|
3156009WL028832
|
RAJKUMARI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932365
|
|
RAJKUMARI WO JAMWANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-065-001/434
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388612
|
04/01/2024
|
LAKSHMINIYA
|
3156009WL028832
|
LAKSHMINIYA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932362
|
|
LAKSHMINIYA DEVI W/O KOMAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-065-001/490
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388617
|
04/01/2024
|
USHA
|
3156009WL028832
|
USHA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932364
|
|
SUSHA W O JAIPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RANIPUR
|
UP-56-009-065-001/496
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388618
|
04/01/2024
|
TUNTUN RAJBHAR
|
3156009WL028832
|
TUNTUN RAJBHAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932366
|
|
TUNTUN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-065-001/500
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388619
|
04/01/2024
|
GEETA DEVI
|
3156009WL028832
|
GEETA DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932368
|
|
GEETA W/O RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-065-001/597
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388629
|
04/01/2024
|
SUDHA
|
3156009WL028832
|
SUDHA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932369
|
|
SUDHA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-065-001/815
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388632
|
04/01/2024
|
MAHENDRA
|
3156009WL028832
|
MAHENDRA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932363
|
|
MAHENDRA RAJBHAR S/O RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-065-001/817
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388633
|
04/01/2024
|
ARVIND
|
3156009WL028832
|
ARVIND
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932383
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-065-001/821
(RAMPUR BAKHARIYA)
|
3156009000NRG24040120240388634
|
04/01/2024
|
SANDIP
|
3156009WL028832
|
SANDIP
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1907932367
|
|
SANDIP RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110860
|
110860
|
|
|
|
|
|
|
|