|
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-56-009-008-001/910
(ASALPUR)
|
3156009000NRG24110720230223707
|
12/07/2023
|
NAUSHAD
|
3156009WL011797
|
NAUSHAD
|
00045
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326661
|
|
NAUSHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-008-001/917
(ASALPUR)
|
3156009000NRG24110720230223709
|
12/07/2023
|
ASGAR ALIY ANSARI
|
3156009WL011797
|
ASGAR ALIY ANSARI
|
00045
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326662
|
|
ASGAR ALIY ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-008-001/948
(ASALPUR)
|
3156009000NRG24110720230223713
|
12/07/2023
|
SURESH SINGH
|
3156009WL011797
|
SURESH SINGH
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326640
|
|
SURESH SHINGH S/O DINANATH SHINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-008-001/249
(ASALPUR)
|
3156009000NRG24110720230223694
|
12/07/2023
|
LAKHMINA
|
3156009WL011797
|
LAKHMINA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326656
|
|
LAKSHMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-008-001/258
(ASALPUR)
|
3156009000NRG24110720230223696
|
12/07/2023
|
SHABNAM
|
3156009WL011797
|
SHABNAM
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3506326657
|
|
Mrs. SABANAM WO ABADULBARI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-008-001/279
(ASALPUR)
|
3156009000NRG24110720230223697
|
12/07/2023
|
RAMKISHUN
|
3156009WL011797
|
RAMKISHUN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326641
|
|
RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-008-001/399
(ASALPUR)
|
3156009000NRG24110720230223699
|
12/07/2023
|
BINDU
|
3156009WL011797
|
BINDU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326658
|
|
Mrs. BINDOO WO SANTOSH
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-008-001/608
(ASALPUR)
|
3156009000NRG24110720230223701
|
12/07/2023
|
SANDEEP KUMAR
|
3156009WL011797
|
SANDEEP KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326660
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-008-001/634
(ASALPUR)
|
3156009000NRG24110720230223703
|
12/07/2023
|
ISTUN KHATUN
|
3156009WL011797
|
ISTUN KHATUN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326654
|
|
Mr. ISTUN ......
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-008-001/803
(ASALPUR)
|
3156009000NRG24110720230223704
|
12/07/2023
|
SAJIDA KHATUN
|
3156009WL011797
|
SAJIDA KHATUN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326659
|
|
Mr. SAJIDA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-008-001/949
(ASALPUR)
|
3156009000NRG24110720230223714
|
12/07/2023
|
CHANDRAKALA SINGH
|
3156009WL011797
|
CHANDRAKALA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326655
|
|
Mrs. CHANDRAKALA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-008-001/197
(ASALPUR)
|
3156009000NRG24110720230223689
|
12/07/2023
|
MAHFUJ
|
3156009WL011797
|
MAHFUJ
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326643
|
|
MAHFUJ AHMAD S/O FARID
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-008-001/214
(ASALPUR)
|
3156009000NRG24110720230223691
|
12/07/2023
|
KEDAR
|
3156009WL011797
|
KEDAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506326644
|
|
KEDAR RAM S/O KANHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-008-001/222
(ASALPUR)
|
3156009000NRG24110720230223693
|
12/07/2023
|
MANSHA
|
3156009WL011797
|
MANSHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506326646
|
|
MANSHA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-008-001/258
(ASALPUR)
|
3156009000NRG24110720230223695
|
12/07/2023
|
SAMSUN
|
3156009WL011797
|
SAMSUN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506326647
|
|
SAMSUN W/O BARSHATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-008-001/280
(ASALPUR)
|
3156009000NRG24110720230223698
|
12/07/2023
|
GEETA DEVI
|
3156009WL011797
|
GEETA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3506326648
|
|
GEETA DEVI W/O VIJAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-008-001/404
(ASALPUR)
|
3156009000NRG24110720230223700
|
12/07/2023
|
MAHADEI
|
3156009WL011797
|
MAHADEI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326645
|
|
MAHDEYE W/O LATE SHIV DHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-008-001/624
(ASALPUR)
|
3156009000NRG24110720230223702
|
12/07/2023
|
MO.HANNAN
|
3156009WL011797
|
MO.HANNAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326642
|
|
MOHD HANNAN KHAN & JAITOON
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-008-001/822
(ASALPUR)
|
3156009000NRG24110720230223705
|
12/07/2023
|
SALEHA
|
3156009WL011797
|
SALEHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326651
|
|
SALEHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-008-001/909
(ASALPUR)
|
3156009000NRG24110720230223706
|
12/07/2023
|
SHABBO
|
3156009WL011797
|
SHABBO
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326649
|
|
Mrs. Sabbo
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-008-001/921
(ASALPUR)
|
3156009000NRG24110720230223710
|
12/07/2023
|
ABU TALIM
|
3156009WL011797
|
ABU TALIM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326652
|
|
ABU TALIB
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-008-001/934
(ASALPUR)
|
3156009000NRG24110720230223712
|
12/07/2023
|
TARANNUM
|
3156009WL011797
|
TARANNUM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326650
|
|
TARANNUM WO AFJAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-008-001/922
(ASALPUR)
|
3156009000NRG24110720230223711
|
12/07/2023
|
KAYNAT FATMA
|
3156009WL011797
|
KAYNAT FATMA
|
00468
|
UBIN0549550
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3506326653
|
|
KAYNAT FATMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|