|
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-56-009-019-001/162
(BHIKHAMPUR)
|
3156009019NRG24221220230375576
|
26/12/2023
|
DURGAWATI DEVI
|
3156009019WL027875
|
DURGAWATI DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249300
|
|
MRS DURGAWATI WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-019-001/82
(BHIKHAMPUR)
|
3156009019NRG24221220230375595
|
26/12/2023
|
JITENDAR
|
3156009019WL027875
|
JITENDAR
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249303
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-019-001/108
(BHIKHAMPUR)
|
3156009019NRG24221220230375571
|
26/12/2023
|
SHANKAR YADAV
|
3156009019WL027875
|
SHANKAR YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249278
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-019-001/109
(BHIKHAMPUR)
|
3156009019NRG24221220230375572
|
26/12/2023
|
KEDAR YADAV
|
3156009019WL027875
|
KEDAR YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249282
|
|
KEDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-019-001/137
(BHIKHAMPUR)
|
3156009019NRG24221220230375573
|
26/12/2023
|
RAMSAMUJH
|
3156009019WL027875
|
RAMSAMUJH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249286
|
|
RAMSAMUJH YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-019-001/140
(BHIKHAMPUR)
|
3156009019NRG24221220230375574
|
26/12/2023
|
DASHVATI DEVI
|
3156009019WL027875
|
DASHVATI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249285
|
|
Ms. DASHWATI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-019-001/160
(BHIKHAMPUR)
|
3156009019NRG24221220230375575
|
26/12/2023
|
MEERA DEVI
|
3156009019WL027875
|
MEERA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249301
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-019-001/22
(BHIKHAMPUR)
|
3156009019NRG24221220230375577
|
26/12/2023
|
BALLAR CHAUHAN
|
3156009019WL027875
|
BALLAR CHAUHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249281
|
|
Mr. BALLAR .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-019-001/286
(BHIKHAMPUR)
|
3156009019NRG24221220230375578
|
26/12/2023
|
KUDDAN
|
3156009019WL027875
|
KUDDAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249284
|
|
Mr. KUDDAN YADAV
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-019-001/31
(BHIKHAMPUR)
|
3156009019NRG24221220230375579
|
26/12/2023
|
RAM AWADH RAM
|
3156009019WL027875
|
RAM AWADH RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249279
|
|
MR RAMAVADH RAMAVADH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-019-001/495
(BHIKHAMPUR)
|
3156009019NRG24221220230375588
|
26/12/2023
|
MEVATI
|
3156009019WL027875
|
MEVATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249302
|
|
Ms. Mevati
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-019-001/5
(BHIKHAMPUR)
|
3156009019NRG24221220230375589
|
26/12/2023
|
NANDOO YADAV
|
3156009019WL027875
|
NANDOO YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249277
|
|
NANDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-019-001/6
(BHIKHAMPUR)
|
3156009019NRG24221220230375594
|
26/12/2023
|
MAHENDRA RAM
|
3156009019WL027875
|
MAHENDRA RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249283
|
|
Mr. Mahendra Ram
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-019-001/90
(BHIKHAMPUR)
|
3156009019NRG24221220230375596
|
26/12/2023
|
SHIU CHAUHAN
|
3156009019WL027875
|
SHIU CHAUHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249280
|
|
SHEEU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-019-001/385
(BHIKHAMPUR)
|
3156009019NRG24221220230375585
|
26/12/2023
|
GEETA DEVI
|
3156009019WL027875
|
GEETA DEVI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249289
|
|
Ms. Gita Devi
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-019-001/492
(BHIKHAMPUR)
|
3156009019NRG24221220230375586
|
26/12/2023
|
SHYAM SEVAK YADAV
|
3156009019WL027875
|
SHYAM SEVAK YADAV
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249288
|
|
MR SHYAM SEVAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-019-001/91
(BHIKHAMPUR)
|
3156009019NRG24221220230375597
|
26/12/2023
|
KAILASH
|
3156009019WL027875
|
KAILASH
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249287
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-019-001/586
(BHIKHAMPUR)
|
3156009019NRG24221220230375593
|
26/12/2023
|
NAJRA
|
3156009019WL027875
|
NAJRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249292
|
|
NAJRA WO ABDUL GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
RANIPUR
|
UP-56-009-019-001/323
(BHIKHAMPUR)
|
3156009019NRG24221220230375580
|
26/12/2023
|
PARMI DEVI
|
3156009019WL027875
|
PARMI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249296
|
|
PARMI DEVI W/O KAILASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-019-001/324
(BHIKHAMPUR)
|
3156009019NRG24221220230375581
|
26/12/2023
|
SUMAN
|
3156009019WL027875
|
SUMAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249295
|
|
MRS SUMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-019-001/346
(BHIKHAMPUR)
|
3156009019NRG24221220230375583
|
26/12/2023
|
PRABHAVATI
|
3156009019WL027875
|
PRABHAVATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249293
|
|
PARBHAWATI WO LALTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-019-001/347
(BHIKHAMPUR)
|
3156009019NRG24221220230375584
|
26/12/2023
|
MANJU
|
3156009019WL027875
|
MANJU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249299
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-019-001/494
(BHIKHAMPUR)
|
3156009019NRG24221220230375587
|
26/12/2023
|
VINAY YADAV
|
3156009019WL027875
|
VINAY YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249291
|
|
VINAI YADAV SO BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-019-001/502
(BHIKHAMPUR)
|
3156009019NRG24221220230375590
|
26/12/2023
|
ASHOK
|
3156009019WL027875
|
ASHOK
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249294
|
|
ASHOK YADAV SO MANGAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-019-001/505
(BHIKHAMPUR)
|
3156009019NRG24221220230375591
|
26/12/2023
|
SUNILYADAV
|
3156009019WL027875
|
SUNILYADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249297
|
|
SUNIL YADAV S/O SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-019-001/563
(BHIKHAMPUR)
|
3156009019NRG24221220230375592
|
26/12/2023
|
RAJESH YADAV
|
3156009019WL027875
|
RAJESH YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249298
|
|
RAJESH YADAV S/O PALAKDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-019-001/94
(BHIKHAMPUR)
|
3156009019NRG24221220230375598
|
26/12/2023
|
KAILASH
|
3156009019WL027875
|
KAILASH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1940249290
|
|
KAILASH S/O RAM NARAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74520
|
74520
|
|
|
|
|
|
|
|