|
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-56-009-075-001/107
(SULTANIPUR)
|
3156009000NRG24040720230203105
|
04/07/2023
|
CHANDARWATI
|
3156009WL010944
|
CHANDARWATI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557885
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-075-001/108
(SULTANIPUR)
|
3156009000NRG24040720230203106
|
04/07/2023
|
CHANAMATI
|
3156009WL010944
|
CHANAMATI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504557886
|
|
CHANDRAMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-075-001/129
(SULTANIPUR)
|
3156009000NRG24040720230203107
|
04/07/2023
|
MENA YADAV
|
3156009WL010944
|
MENA YADAV
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504557904
|
|
Mr. MENA .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-075-001/137
(SULTANIPUR)
|
3156009000NRG24040720230203108
|
04/07/2023
|
PARMILA
|
3156009WL010944
|
PARMILA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504557890
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANIPUR
|
UP-56-009-075-001/163
(SULTANIPUR)
|
3156009000NRG24040720230203109
|
04/07/2023
|
LACHI
|
3156009WL010944
|
LACHI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504557898
|
|
LACHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-075-001/195
(SULTANIPUR)
|
3156009000NRG24040720230203111
|
04/07/2023
|
KAUSHILYA DEVI
|
3156009WL010944
|
KAUSHILYA DEVI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557897
|
|
KAUSHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-075-001/197
(SULTANIPUR)
|
3156009000NRG24040720230203112
|
04/07/2023
|
DIPAK RAW
|
3156009WL010944
|
DIPAK RAW
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557888
|
|
DEEPAK RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANIPUR
|
UP-56-009-075-001/199
(SULTANIPUR)
|
3156009000NRG24040720230203114
|
04/07/2023
|
NANDU RAM
|
3156009WL010944
|
NANDU RAM
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504557905
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANIPUR
|
UP-56-009-075-001/200
(SULTANIPUR)
|
3156009000NRG24040720230203115
|
04/07/2023
|
CHUNAWA
|
3156009WL010944
|
CHUNAWA
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557910
|
|
CHUNAVA .
|
INDUSIND BANK(607189)
|
|
10
|
RANIPUR
|
UP-56-009-075-001/215
(SULTANIPUR)
|
3156009000NRG24040720230203116
|
04/07/2023
|
KAMLA
|
3156009WL010944
|
KAMLA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504557889
|
|
Mr. KAMLA .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-075-001/22
(SULTANIPUR)
|
3156009000NRG24040720230203117
|
04/07/2023
|
ACHHILAL
|
3156009WL010944
|
ACHHILAL
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557912
|
|
ACHCHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RANIPUR
|
UP-56-009-075-001/221
(SULTANIPUR)
|
3156009000NRG24040720230203118
|
04/07/2023
|
MANTI
|
3156009WL010944
|
MANTI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557896
|
|
Mrs. MANTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-075-001/233
(SULTANIPUR)
|
3156009000NRG24040720230203119
|
04/07/2023
|
GUDDI DEVI
|
3156009WL010944
|
GUDDI DEVI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557900
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-075-001/240
(SULTANIPUR)
|
3156009000NRG24040720230203120
|
04/07/2023
|
UMA DEVI
|
3156009WL010944
|
UMA DEVI
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504557909
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-075-001/255
(SULTANIPUR)
|
3156009000NRG24040720230203121
|
04/07/2023
|
SUDAMA YADAV
|
3156009WL010944
|
SUDAMA YADAV
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504557903
|
|
Mr. SUDAMA .
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-075-001/260
(SULTANIPUR)
|
3156009000NRG24040720230203122
|
04/07/2023
|
VIJAY BAHADUR MAURYA
|
3156009WL010944
|
VIJAY BAHADUR MAURYA
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557901
|
|
MR VIJAY BAHADUR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-075-001/27
(SULTANIPUR)
|
3156009000NRG24040720230203123
|
04/07/2023
|
MUNNA PRASAD
|
3156009WL010944
|
MUNNA PRASAD
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504557887
|
|
MUNNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANIPUR
|
UP-56-009-075-001/272
(SULTANIPUR)
|
3156009000NRG24040720230203124
|
04/07/2023
|
RANADHIR YADAV
|
3156009WL010944
|
RANADHIR YADAV
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504557902
|
|
MR RANDHEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-075-001/286
(SULTANIPUR)
|
3156009000NRG24040720230203125
|
04/07/2023
|
MANBHAVATI
|
3156009WL010944
|
MANBHAVATI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557906
|
|
MANBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-075-001/43
(SULTANIPUR)
|
3156009000NRG24040720230203126
|
04/07/2023
|
VISHWNATH
|
3156009WL010944
|
VISHWNATH
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504557899
|
|
Mr. VISHVANATH MOURY
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-075-001/566
(SULTANIPUR)
|
3156009000NRG24040720230203127
|
04/07/2023
|
SHAKUNTLA
|
3156009WL010944
|
SHAKUNTLA
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557895
|
|
SHAKUNTALA DEVI W/O LAUHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-075-001/568
(SULTANIPUR)
|
3156009000NRG24040720230203129
|
04/07/2023
|
CHANDA
|
3156009WL010944
|
CHANDA
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557894
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANIPUR
|
UP-56-009-075-001/580
(SULTANIPUR)
|
3156009000NRG24040720230203130
|
04/07/2023
|
GYANTI
|
3156009WL010944
|
GYANTI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557893
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-075-001/606
(SULTANIPUR)
|
3156009000NRG24040720230203131
|
04/07/2023
|
KUSUM DEVI
|
3156009WL010944
|
KUSUM DEVI
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557908
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-075-001/611
(SULTANIPUR)
|
3156009000NRG24040720230203132
|
04/07/2023
|
DAULATI DEVI
|
3156009WL010944
|
DAULATI DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504557907
|
|
Ms. DAULTA DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-075-001/614
(SULTANIPUR)
|
3156009000NRG24040720230203133
|
04/07/2023
|
INDRAVATI DEVUI
|
3156009WL010944
|
INDRAVATI DEVUI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504557892
|
|
INDRAVATI .
|
INDUSIND BANK(607189)
|
|
27
|
RANIPUR
|
UP-56-009-075-001/88
(SULTANIPUR)
|
3156009000NRG24040720230203134
|
04/07/2023
|
KAMDHAR VERMA
|
3156009WL010944
|
KAMDHAR VERMA
|
00176
|
IDIB000S783
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3504557911
|
|
KAMDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-075-001/199
(SULTANIPUR)
|
3156009000NRG24040720230203113
|
04/07/2023
|
ASHA DEVI
|
3156009WL010944
|
ASHA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504557891
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63250
|
63250
|
|
|
|
|
|
|
|