|
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-56-009-015-001/308
(BASARATPUR)
|
3156009000NRG24201220230373254
|
20/12/2023
|
ARJUN PRAJAPATI
|
3156009WL027717
|
ARJUN PRAJAPATI
|
00045
|
BARB0MUMAMM
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550037
|
|
ARJUN PRAJAPATI SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-015-001/101
(BASARATPUR)
|
3156009000NRG24201220230373233
|
20/12/2023
|
MAHANTH
|
3156009WL027717
|
MAHANTH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550047
|
|
MAHANTH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-015-001/102
(BASARATPUR)
|
3156009000NRG24201220230373235
|
20/12/2023
|
LILAVATI
|
3156009WL027717
|
LILAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550058
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-015-001/102
(BASARATPUR)
|
3156009000NRG24201220230373234
|
20/12/2023
|
SARVESH KUMAR
|
3156009WL027717
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550057
|
|
SARVESH KUMAR SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-015-001/104
(BASARATPUR)
|
3156009000NRG24201220230373236
|
20/12/2023
|
DIPU KUMAR
|
3156009WL027717
|
DIPU KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550046
|
|
DIPU KUMAR S/O SHREE KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-015-001/105
(BASARATPUR)
|
3156009000NRG24201220230373237
|
20/12/2023
|
ANIL
|
3156009WL027717
|
ANIL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550049
|
|
ANIL SO BHAWAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-015-001/105
(BASARATPUR)
|
3156009000NRG24201220230373238
|
20/12/2023
|
BEILI DEVI
|
3156009WL027717
|
BEILI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550060
|
|
BEILI DEVI W/O BHAWARNAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-015-001/113
(BASARATPUR)
|
3156009000NRG24201220230373240
|
20/12/2023
|
PAWAN KUMAR
|
3156009WL027717
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550062
|
|
PAWAN KUMAR S/O SRI KAMATA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-015-001/165
(BASARATPUR)
|
3156009000NRG24201220230373241
|
20/12/2023
|
JITENDAR
|
3156009WL027717
|
JITENDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550045
|
|
JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-015-001/183
(BASARATPUR)
|
3156009000NRG24201220230373242
|
20/12/2023
|
SUSHILA DEVI
|
3156009WL027717
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550059
|
|
SUSHILA DEVI W/O RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-015-001/283
(BASARATPUR)
|
3156009000NRG24201220230373247
|
20/12/2023
|
JOTI
|
3156009WL027717
|
JOTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550041
|
|
JYOTI W/O SRI KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-015-001/29
(BASARATPUR)
|
3156009000NRG24201220230373250
|
20/12/2023
|
JANARDAN
|
3156009WL027717
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550061
|
|
JANARDAN S/O SRI VINDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-015-001/30
(BASARATPUR)
|
3156009000NRG24201220230373252
|
20/12/2023
|
RAM DAYAL
|
3156009WL027717
|
RAM DAYAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550042
|
|
RAM DAYAL S/O SRI HARI NANDAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-015-001/314
(BASARATPUR)
|
3156009000NRG24201220230373256
|
20/12/2023
|
RAJMATI DEVI
|
3156009WL027717
|
RAJMATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550048
|
|
RAJMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-015-001/35
(BASARATPUR)
|
3156009000NRG24201220230373258
|
20/12/2023
|
BINDOO
|
3156009WL027717
|
BINDOO
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550043
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-015-001/49
(BASARATPUR)
|
3156009000NRG24201220230373259
|
20/12/2023
|
MAHENDAR
|
3156009WL027717
|
MAHENDAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550044
|
|
MAHENDRA S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-015-001/51
(BASARATPUR)
|
3156009000NRG24201220230373260
|
20/12/2023
|
SUNITA DEVI
|
3156009WL027717
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550050
|
|
SUNITA DEVI WO SUNIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-015-001/286
(BASARATPUR)
|
3156009000NRG24201220230373248
|
20/12/2023
|
ARVIND
|
3156009WL027717
|
ARVIND
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1943550038
|
|
ARVIND YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-015-001/306
(BASARATPUR)
|
3156009000NRG24201220230373253
|
20/12/2023
|
RESHAMI DEVI
|
3156009WL027717
|
RESHAMI DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550063
|
|
RESHAMI W/O SRI RAMOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-015-001/308
(BASARATPUR)
|
3156009000NRG24201220230373255
|
20/12/2023
|
TARA DEVI
|
3156009WL027717
|
TARA DEVI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550039
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-015-001/315
(BASARATPUR)
|
3156009000NRG24201220230373257
|
20/12/2023
|
KEWALI
|
3156009WL027717
|
KEWALI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550040
|
|
MRS KEWALI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-015-001/190
(BASARATPUR)
|
3156009000NRG24201220230373243
|
20/12/2023
|
SATISH PRAJAPATI
|
3156009WL027717
|
SATISH PRAJAPATI
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550051
|
|
SATISH BHIKAMM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-015-001/110
(BASARATPUR)
|
3156009000NRG24201220230373239
|
20/12/2023
|
RITA
|
3156009WL027717
|
RITA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550054
|
|
MRS REETA WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-015-001/263
(BASARATPUR)
|
3156009000NRG24201220230373244
|
20/12/2023
|
BANDNA
|
3156009WL027717
|
BANDNA
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550056
|
|
VANDANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-015-001/269
(BASARATPUR)
|
3156009000NRG24201220230373246
|
20/12/2023
|
ANIL
|
3156009WL027717
|
ANIL
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550055
|
|
ANIL KUMAR PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-015-001/287
(BASARATPUR)
|
3156009000NRG24201220230373249
|
20/12/2023
|
ANAND YADAV
|
3156009WL027717
|
ANAND YADAV
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550052
|
|
ANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-015-001/299
(BASARATPUR)
|
3156009000NRG24201220230373251
|
20/12/2023
|
BANDANA DEVI
|
3156009WL027717
|
BANDANA DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1943550053
|
|
BANDNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74290
|
74290
|
|
|
|
|
|
|
|