|
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-56-009-033-001/730
(GOKULPURA)
|
3156009000NRG24110120240395770
|
11/01/2024
|
SHILESH KUMAR
|
3156009WL029393
|
SHILESH KUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107435
|
|
SHAILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-033-001/10
(GOKULPURA)
|
3156009000NRG24110120240395724
|
11/01/2024
|
RAM NARAIAN RAM
|
3156009WL029393
|
RAM NARAIAN RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107472
|
|
RAM NARAYAN SO LATE AMMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-033-001/116
(GOKULPURA)
|
3156009000NRG24110120240395725
|
11/01/2024
|
SHIO KUMARRAM
|
3156009WL029393
|
SHIO KUMARRAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107469
|
|
Mr. Shiv Kumar Ram
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-033-001/117
(GOKULPURA)
|
3156009000NRG24110120240395726
|
11/01/2024
|
SRIPAIICHAVHAN
|
3156009WL029393
|
SRIPAIICHAVHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107467
|
|
SHREE PATI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-033-001/123
(GOKULPURA)
|
3156009000NRG24110120240395727
|
11/01/2024
|
CHANMATI DEVI
|
3156009WL029393
|
CHANMATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107421
|
|
Mr. BUDHI RAM
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-033-001/127
(GOKULPURA)
|
3156009000NRG24110120240395728
|
11/01/2024
|
LUTAVAN PRAJAPATI
|
3156009WL029393
|
LUTAVAN PRAJAPATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107466
|
|
Mr. LOOTAVAN
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-033-001/131
(GOKULPURA)
|
3156009000NRG24110120240395729
|
11/01/2024
|
JANGBAHADUR
|
3156009WL029393
|
JANGBAHADUR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107430
|
|
Mr. JUNG BAHADUR CHAUHAN
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-033-001/136
(GOKULPURA)
|
3156009000NRG24110120240395731
|
11/01/2024
|
RAJUKUMAR
|
3156009WL029393
|
RAJUKUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107429
|
|
Mr. RAJOO KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-033-001/138
(GOKULPURA)
|
3156009000NRG24110120240395732
|
11/01/2024
|
MANJU DEVI
|
3156009WL029393
|
MANJU DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107424
|
|
MANJU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-033-001/141
(GOKULPURA)
|
3156009000NRG24110120240395733
|
11/01/2024
|
OMPRAKASH
|
3156009WL029393
|
OMPRAKASH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107431
|
|
Mr. OMPRAKASH
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-033-001/190
(GOKULPURA)
|
3156009000NRG24110120240395734
|
11/01/2024
|
DURGAVTI
|
3156009WL029393
|
DURGAVTI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107465
|
|
Ms. DURGAWATI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-033-001/196
(GOKULPURA)
|
3156009000NRG24110120240395735
|
11/01/2024
|
NANHAKI DEVI
|
3156009WL029393
|
NANHAKI DEVI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107432
|
|
Ms. NANHAKI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-033-001/201
(GOKULPURA)
|
3156009000NRG24110120240395736
|
11/01/2024
|
KAUSHYILA DEVI
|
3156009WL029393
|
KAUSHYILA DEVI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107433
|
|
Ms. KAUSHILYA
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-033-001/236
(GOKULPURA)
|
3156009000NRG24110120240395737
|
11/01/2024
|
SONU
|
3156009WL029393
|
SONU
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107459
|
|
SONU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-033-001/255
(GOKULPURA)
|
3156009000NRG24110120240395738
|
11/01/2024
|
RAMAWATI
|
3156009WL029393
|
RAMAWATI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107460
|
|
RMAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-033-001/286
(GOKULPURA)
|
3156009000NRG24110120240395739
|
11/01/2024
|
HOSHILA
|
3156009WL029393
|
HOSHILA
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107451
|
|
Mrs. HOSHILA
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-033-001/290
(GOKULPURA)
|
3156009000NRG24110120240395740
|
11/01/2024
|
TARADEVI
|
3156009WL029393
|
TARADEVI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107448
|
|
Mrs. TARA
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-033-001/312
(GOKULPURA)
|
3156009000NRG24110120240395741
|
11/01/2024
|
BALIRAM RAM
|
3156009WL029393
|
BALIRAM RAM
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107463
|
|
Mr. BALIRAM RAM
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-033-001/316
(GOKULPURA)
|
3156009000NRG24110120240395742
|
11/01/2024
|
MANSHA
|
3156009WL029393
|
MANSHA
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107443
|
|
Mrs. MANSHA DEVI W/O-SHIVRAM YADAV
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-033-001/322
(GOKULPURA)
|
3156009000NRG24110120240395743
|
11/01/2024
|
SANTOSH KUMAR
|
3156009WL029393
|
SANTOSH KUMAR
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902107425
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-033-001/332
(GOKULPURA)
|
3156009000NRG24110120240395744
|
11/01/2024
|
KAUSHILYA DEVI
|
3156009WL029393
|
KAUSHILYA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107446
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-033-001/341
(GOKULPURA)
|
3156009000NRG24110120240395745
|
11/01/2024
|
VIJAY KUMAR
|
3156009WL029393
|
VIJAY KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107461
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-033-001/343
(GOKULPURA)
|
3156009000NRG24110120240395746
|
11/01/2024
|
PANNA LAL
|
3156009WL029393
|
PANNA LAL
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107471
|
|
PANNALAL S/O GULAB MADHESIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-033-001/350
(GOKULPURA)
|
3156009000NRG24110120240395747
|
11/01/2024
|
ANIL KUMAR
|
3156009WL029393
|
ANIL KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107458
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-033-001/361
(GOKULPURA)
|
3156009000NRG24110120240395748
|
11/01/2024
|
FULMATI
|
3156009WL029393
|
FULMATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107470
|
|
Ms. FOOLAMATI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-033-001/372
(GOKULPURA)
|
3156009000NRG24110120240395749
|
11/01/2024
|
MANOJ KUMAR
|
3156009WL029393
|
MANOJ KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107453
|
|
Mr. MANOJ
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-033-001/373
(GOKULPURA)
|
3156009000NRG24110120240395750
|
11/01/2024
|
REETA
|
3156009WL029393
|
REETA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107434
|
|
Ms. REETA
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-033-001/377
(GOKULPURA)
|
3156009000NRG24110120240395751
|
11/01/2024
|
DURGA PRASAD
|
3156009WL029393
|
DURGA PRASAD
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107449
|
|
Mr. DURGA PRASAD
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-033-001/383
(GOKULPURA)
|
3156009000NRG24110120240395752
|
11/01/2024
|
REETA DEVI
|
3156009WL029393
|
REETA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107450
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-033-001/409
(GOKULPURA)
|
3156009000NRG24110120240395753
|
11/01/2024
|
KALINDI
|
3156009WL029393
|
KALINDI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107462
|
|
KALINDI WO SHIVANAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-033-001/479
(GOKULPURA)
|
3156009000NRG24110120240395754
|
11/01/2024
|
RAMBARAN RAJBHAR
|
3156009WL029393
|
RAMBARAN RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107445
|
|
Mr. RAMBARAN RAJBHAR S/O BRIJMOHAN RAJB
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-033-001/602
(GOKULPURA)
|
3156009000NRG24110120240395757
|
11/01/2024
|
KUMARI DEVI
|
3156009WL029393
|
KUMARI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107444
|
|
Mrs. KUMARI DEVI
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-033-001/62
(GOKULPURA)
|
3156009000NRG24110120240395759
|
11/01/2024
|
SHANKAR RAM
|
3156009WL029393
|
SHANKAR RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107426
|
|
Mr. SANKAR
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-033-001/62
(GOKULPURA)
|
3156009000NRG24110120240395760
|
11/01/2024
|
SUNITA
|
3156009WL029393
|
SUNITA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107447
|
|
Mrs. SUNEETA SUNEETA
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-033-001/626
(GOKULPURA)
|
3156009000NRG24110120240395762
|
11/01/2024
|
KANCHAN
|
3156009WL029393
|
KANCHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107442
|
|
KANCHAN SO SHIVPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-033-001/65
(GOKULPURA)
|
3156009000NRG24110120240395763
|
11/01/2024
|
HAWALDAR
|
3156009WL029393
|
HAWALDAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107422
|
|
Mr. HAWALDAR .
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-033-001/66
(GOKULPURA)
|
3156009000NRG24110120240395765
|
11/01/2024
|
MINA RAJBHAR
|
3156009WL029393
|
MINA RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107468
|
|
Ms. Meena
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-033-001/710
(GOKULPURA)
|
3156009000NRG24110120240395767
|
11/01/2024
|
NIRMALA DEVI
|
3156009WL029393
|
NIRMALA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107452
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIPUR
|
UP-56-009-033-001/72
(GOKULPURA)
|
3156009000NRG24110120240395768
|
11/01/2024
|
LILAWATI
|
3156009WL029393
|
LILAWATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107423
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
RANIPUR
|
UP-56-009-033-001/738
(GOKULPURA)
|
3156009000NRG24110120240395772
|
11/01/2024
|
DEVA
|
3156009WL029393
|
DEVA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107456
|
|
MR DEVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIPUR
|
UP-56-009-033-001/97
(GOKULPURA)
|
3156009000NRG24110120240395774
|
11/01/2024
|
SHILA
|
3156009WL029393
|
SHILA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107428
|
|
Ms. SHILA RAJBHAR
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-033-001/98
(GOKULPURA)
|
3156009000NRG24110120240395775
|
11/01/2024
|
MULIYA
|
3156009WL029393
|
MULIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107427
|
|
MRS MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110860
|
110860
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-033-001/613
(GOKULPURA)
|
3156009000NRG24110120240395758
|
11/01/2024
|
RINU
|
3156009WL029393
|
RINU
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107441
|
|
RINU
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-033-001/621
(GOKULPURA)
|
3156009000NRG24110120240395761
|
11/01/2024
|
URMILA
|
3156009WL029393
|
URMILA
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107464
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIPUR
|
UP-56-009-033-001/655
(GOKULPURA)
|
3156009000NRG24110120240395764
|
11/01/2024
|
PARMATIYA DEVI
|
3156009WL029393
|
PARMATIYA DEVI
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107440
|
|
PARMATIYA DEVI W/O MAHENDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RANIPUR
|
UP-56-009-033-001/706
(GOKULPURA)
|
3156009000NRG24110120240395766
|
11/01/2024
|
LEELA
|
3156009WL029393
|
LEELA
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107439
|
|
LILA DEVI W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RANIPUR
|
UP-56-009-033-001/724
(GOKULPURA)
|
3156009000NRG24110120240395769
|
11/01/2024
|
CHANDA DEVI
|
3156009WL029393
|
CHANDA DEVI
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107438
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-033-001/732
(GOKULPURA)
|
3156009000NRG24110120240395771
|
11/01/2024
|
ANJANA
|
3156009WL029393
|
ANJANA
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107436
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIPUR
|
UP-56-009-033-001/747
(GOKULPURA)
|
3156009000NRG24110120240395773
|
11/01/2024
|
SAMRAJIYA DEVI
|
3156009WL029393
|
SAMRAJIYA DEVI
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107437
|
|
MRS SAMRAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
50
|
RANIPUR
|
UP-56-009-033-001/133
(GOKULPURA)
|
3156009000NRG24110120240395730
|
11/01/2024
|
PACHU
|
3156009WL029393
|
PACHU
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107454
|
|
PANCHU CHAUHAN S/O SHIV MANGAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RANIPUR
|
UP-56-009-033-001/509
(GOKULPURA)
|
3156009000NRG24110120240395756
|
11/01/2024
|
SARITA
|
3156009WL029393
|
SARITA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107455
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
52
|
RANIPUR
|
UP-56-009-033-001/500
(GOKULPURA)
|
3156009000NRG24110120240395755
|
11/01/2024
|
DEEPAK KUMAR
|
3156009WL029393
|
DEEPAK KUMAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902107457
|
|
DEEPAK KUMAR MADDHESAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141220
|
141220
|
|
|
|
|
|
|
|