|
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-56-009-046-001/2033
(KHANPUR)
|
3156009000NRG24041120230317524
|
04/11/2023
|
CHHOTOO
|
3156009WL023026
|
CHHOTOO
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337630
|
|
CHHOTOO
|
()
|
|
2
|
RANIPUR
|
UP-56-009-046-001/2058
(KHANPUR)
|
3156009000NRG24041120230317532
|
04/11/2023
|
RAKESH
|
3156009WL023027
|
RAKESH
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337625
|
|
RAKESH
|
()
|
|
3
|
RANIPUR
|
UP-56-009-046-001/2059
(KHANPUR)
|
3156009000NRG24041120230317538
|
04/11/2023
|
SAMOD RAM
|
3156009WL023029
|
SAMOD RAM
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337624
|
|
SAMOD RAM
|
()
|
|
4
|
RANIPUR
|
UP-56-009-046-001/2062
(KHANPUR)
|
3156009000NRG24041120230317539
|
04/11/2023
|
PRATIBHA
|
3156009WL023029
|
PRATIBHA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337640
|
|
PRATIBHA
|
()
|
|
5
|
RANIPUR
|
UP-56-009-046-001/2063
(KHANPUR)
|
3156009000NRG24041120230317526
|
04/11/2023
|
LAKSHMINA YADAV
|
3156009WL023026
|
LAKSHMINA YADAV
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016337627
|
|
LAKSHMINA YADAV
|
()
|
|
6
|
RANIPUR
|
UP-56-009-061-001/817
(PALIGARH)
|
3156009000NRG24041120230317565
|
04/11/2023
|
ISARAWTI
|
3156009WL023042
|
ISARAWTI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337626
|
|
ISARAWTI
|
()
|
|
7
|
RANIPUR
|
UP-56-009-078-001/587
(TENDULI)
|
3156009000NRG24041120230317586
|
04/11/2023
|
RINA DEVI
|
3156009WL023054
|
RINA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337628
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-049-001/687
(KHURHAT)
|
3156009000NRG24041120230317545
|
04/11/2023
|
HASINA KHATUN
|
3156009WL023032
|
HASINA KHATUN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016337621
|
|
HASINA KHATUN
|
()
|
|
9
|
RANIPUR
|
UP-56-009-062-001/1192
(PALIYA)
|
3156009000NRG24041120230317569
|
04/11/2023
|
SUNITA DEVI
|
3156009WL023043
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337622
|
|
SUNITA DEVI
|
()
|
|
10
|
RANIPUR
|
UP-56-009-074-001/714
(SONISA)
|
3156009000NRG24041120230317584
|
04/11/2023
|
SHEELA
|
3156009WL023053
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Rejected
|
01/01/2024
|
|
9016337623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-026-001/775
(CHITT BISAV)
|
3156009000NRG24041120230317491
|
04/11/2023
|
ARTI SINGH
|
3156009WL023012
|
ARTI SINGH
|
00089
|
CBIN0283938
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337631
|
|
ARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-033-001/187
(GOKULPURA)
|
3156009000NRG24041120230317508
|
04/11/2023
|
SANTOSH KHARVAR
|
3156009WL023019
|
SANTOSH KHARVAR
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337641
|
|
SANTOSH KHARVAR
|
()
|
|
13
|
RANIPUR
|
UP-56-009-062-001/1190
(PALIYA)
|
3156009000NRG24041120230317568
|
04/11/2023
|
Gyanti
|
3156009WL023043
|
Gyanti
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337637
|
|
Gyanti
|
()
|
|
14
|
RANIPUR
|
UP-56-009-062-001/1193
(PALIYA)
|
3156009000NRG24041120230317570
|
04/11/2023
|
Afasna
|
3156009WL023043
|
Afasna
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337638
|
|
Afasna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-005-001/906
(AMARI)
|
3156009000NRG24041120230317472
|
04/11/2023
|
PANNA DEVI
|
3156009WL023005
|
PANNA DEVI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337635
|
|
MRS PANNA DEVI
|
()
|
|
16
|
RANIPUR
|
UP-56-009-080-001/706
(UTAREJPUR)
|
3156009000NRG24041120230317587
|
04/11/2023
|
RAMESH
|
3156009WL023055
|
RAMESH
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337639
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-043-001/167
(KARMI)
|
3156009000NRG24041120230317520
|
04/11/2023
|
JAY PRAKASH
|
3156009WL023023
|
JAY PRAKASH
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337629
|
|
MRS TARA DEVI
|
()
|
|
18
|
RANIPUR
|
UP-56-009-054-001/964
(MANAJEET)
|
3156009000NRG24041120230317549
|
04/11/2023
|
ANJU
|
3156009WL023034
|
ANJU
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337632
|
|
MR JANARDAN MADDHESHIYA
|
()
|
|
19
|
RANIPUR
|
UP-56-009-058-001/918
(NASIRPUR)
|
3156009000NRG24041120230317558
|
04/11/2023
|
Vinay Kumar Mishra
|
3156009WL023038
|
Vinay Kumar Mishra
|
00415
|
SBIN0011194
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016337642
|
|
MR VINAY KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-008-001/899
(ASALPUR)
|
3156009000NRG24041120230317475
|
04/11/2023
|
ASHAMA
|
3156009WL023006
|
ASHAMA
|
00468
|
UBIN0549177
|
3450
|
3450
|
Processed
|
01/01/2024
|
|
9016337643
|
|
ASHAMA
|
()
|
|
21
|
RANIPUR
|
UP-56-009-008-001/982
(ASALPUR)
|
3156009000NRG24041120230317477
|
04/11/2023
|
MANOJ
|
3156009WL023006
|
MANOJ
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337636
|
|
MANOJ
|
()
|
|
22
|
RANIPUR
|
UP-56-009-029-001/476
(DEVKHARI)
|
3156009000NRG24041120230317493
|
04/11/2023
|
RAMPAT PRAJAPATI
|
3156009WL023014
|
RAMPAT PRAJAPATI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337633
|
|
RAMPAT PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-044-001/1012
(KASARI)
|
3156009000NRG24041120230317523
|
04/11/2023
|
PARMILA DEVI
|
3156009WL023025
|
PARMILA DEVI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
01/01/2024
|
|
9016337634
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|