|
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-56-009-011-001/0079
(BADAR)
|
3156009000NRG24270620230177838
|
27/06/2023
|
SUNITA
|
3156009WL009934
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695552
|
|
SUNITA W/O TRILOKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-011-001/118
(BADAR)
|
3156009000NRG24270620230177839
|
27/06/2023
|
RAMPAL
|
3156009WL009934
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695560
|
|
MR RAMPAL SO NAUMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-011-001/221
(BADAR)
|
3156009000NRG24270620230177840
|
27/06/2023
|
RAMMILAN
|
3156009WL009934
|
RAMMILAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695554
|
|
RAMMILAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-011-001/227
(BADAR)
|
3156009000NRG24270620230177842
|
27/06/2023
|
MARACHHIYA
|
3156009WL009934
|
MARACHHIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695542
|
|
MARACHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-011-001/281
(BADAR)
|
3156009000NRG24270620230177843
|
27/06/2023
|
RAMCHAN CHAUHAN
|
3156009WL009934
|
RAMCHAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695555
|
|
RAMCHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-011-001/287
(BADAR)
|
3156009000NRG24270620230177844
|
27/06/2023
|
MUKESH CHAUHAN
|
3156009WL009934
|
MUKESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695539
|
|
MUKESH CHAUHAN S/O ISHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-011-001/302
(BADAR)
|
3156009000NRG24270620230177847
|
27/06/2023
|
SANGEETA
|
3156009WL009934
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695553
|
|
SANGITA W/O UMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-011-001/302
(BADAR)
|
3156009000NRG24270620230177846
|
27/06/2023
|
UMESH
|
3156009WL009934
|
UMESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695559
|
|
UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-011-001/314
(BADAR)
|
3156009000NRG24270620230177848
|
27/06/2023
|
RAMPATIYA
|
3156009WL009934
|
RAMPATIYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695540
|
|
RAMPATIYA W/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-011-001/874
(BADAR)
|
3156009000NRG24270620230177855
|
27/06/2023
|
RAHAMATUNANISHA
|
3156009WL009934
|
RAHAMATUNANISHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695545
|
|
RAHAMATUN NISHA W/O KURBAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-011-001/877
(BADAR)
|
3156009000NRG24270620230177856
|
27/06/2023
|
UMAIRA KHATOON
|
3156009WL009934
|
UMAIRA KHATOON
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695551
|
|
UMAIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIPUR
|
UP-56-009-011-001/891
(BADAR)
|
3156009000NRG24270620230177861
|
27/06/2023
|
PANKAJ
|
3156009WL009934
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695543
|
|
PANKAJ
|
AXIS BANK(607153)
|
|
13
|
RANIPUR
|
UP-56-009-011-001/911
(BADAR)
|
3156009000NRG24270620230177862
|
27/06/2023
|
SHAHJAHAN
|
3156009WL009934
|
SHAHJAHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695544
|
|
SHAHJAHAN W/O MOHD NAISAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-011-001/922
(BADAR)
|
3156009000NRG24270620230177864
|
27/06/2023
|
CHHABI DEVI
|
3156009WL009934
|
CHHABI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695561
|
|
CHHABI DEVI W/O LATE.PYARELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-011-001/923
(BADAR)
|
3156009000NRG24270620230177865
|
27/06/2023
|
RADHESHYAM GUPTA
|
3156009WL009934
|
RADHESHYAM GUPTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695541
|
|
RADHESHYAM GUPTA S/O MAGGAN GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-011-001/290
(BADAR)
|
3156009000NRG24270620230177845
|
27/06/2023
|
JITENDRA CHAUHAN
|
3156009WL009934
|
JITENDRA CHAUHAN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695550
|
|
JITENDRA S/O LALDHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-011-001/890
(BADAR)
|
3156009000NRG24270620230177860
|
27/06/2023
|
TARA DEVI
|
3156009WL009934
|
TARA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695546
|
|
Ms. Tara Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-011-001/0079
(BADAR)
|
3156009000NRG24270620230177837
|
27/06/2023
|
TIRLOKI
|
3156009WL009934
|
TIRLOKI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695556
|
|
TRILOKI S/O KHURCHUN & SUNITA W/O TRILOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-011-001/221
(BADAR)
|
3156009000NRG24270620230177841
|
27/06/2023
|
SYAMRATHI
|
3156009WL009934
|
SYAMRATHI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695538
|
|
SHYAMARATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-011-001/509
(BADAR)
|
3156009000NRG24270620230177849
|
27/06/2023
|
RESHAMI
|
3156009WL009934
|
RESHAMI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695562
|
|
MISS RESHAMI WO CHUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-011-001/788
(BADAR)
|
3156009000NRG24270620230177850
|
27/06/2023
|
NIDHI GUPTA
|
3156009WL009934
|
NIDHI GUPTA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695565
|
|
NIDHI GUPTA D/O BECHU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-011-001/789
(BADAR)
|
3156009000NRG24270620230177851
|
27/06/2023
|
MANOJ CHAUHAN
|
3156009WL009934
|
MANOJ CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695563
|
|
MANOJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-011-001/792
(BADAR)
|
3156009000NRG24270620230177852
|
27/06/2023
|
ROHIT CHAUHAN
|
3156009WL009934
|
ROHIT CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695564
|
|
ROHIT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-011-001/884
(BADAR)
|
3156009000NRG24270620230177857
|
27/06/2023
|
NITISH CHAUHAN
|
3156009WL009934
|
NITISH CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695549
|
|
NITISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-011-001/920
(BADAR)
|
3156009000NRG24270620230177863
|
27/06/2023
|
SATISH
|
3156009WL009934
|
SATISH
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695547
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-011-001/926
(BADAR)
|
3156009000NRG24270620230177866
|
27/06/2023
|
NITISH CHAUHAN
|
3156009WL009934
|
NITISH CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504695548
|
|
NEETISH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|