|
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-56-009-076-002/324
(TAHIRPUR)
|
3156009000NRG24291220230383820
|
29/12/2023
|
UMESH
|
3156009WL028417
|
UMESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398168
|
|
UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-076-002/132
(TAHIRPUR)
|
3156009000NRG24291220230383806
|
29/12/2023
|
ALOK
|
3156009WL028417
|
ALOK
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398181
|
|
Mr. Alok Yadav
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-076-002/182
(TAHIRPUR)
|
3156009000NRG24291220230383809
|
29/12/2023
|
SONI
|
3156009WL028417
|
SONI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398184
|
|
Soni .
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RANIPUR
|
UP-56-009-076-002/201
(TAHIRPUR)
|
3156009000NRG24291220230383810
|
29/12/2023
|
RAMPYARE
|
3156009WL028417
|
RAMPYARE
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398166
|
|
Mr. RAMPYARE RAJBHAR
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-076-002/22
(TAHIRPUR)
|
3156009000NRG24291220230383812
|
29/12/2023
|
LILAVATI DEVI
|
3156009WL028417
|
LILAVATI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398156
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-076-002/274
(TAHIRPUR)
|
3156009000NRG24291220230383815
|
29/12/2023
|
BRIJNATH
|
3156009WL028417
|
BRIJNATH
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398183
|
|
MR BRIJNATH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-076-002/279
(TAHIRPUR)
|
3156009000NRG24291220230383816
|
29/12/2023
|
SUBBA YADAV
|
3156009WL028417
|
SUBBA YADAV
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398180
|
|
Subba .
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RANIPUR
|
UP-56-009-076-002/289
(TAHIRPUR)
|
3156009000NRG24291220230383817
|
29/12/2023
|
RAMJANAM
|
3156009WL028417
|
RAMJANAM
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398154
|
|
Mr. RAM JANAM YADAV
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-076-002/318
(TAHIRPUR)
|
3156009000NRG24291220230383819
|
29/12/2023
|
TERAS
|
3156009WL028417
|
TERAS
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398171
|
|
Ms. Teras Chauhan
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-076-002/340
(TAHIRPUR)
|
3156009000NRG24291220230383821
|
29/12/2023
|
HARIKLYANI
|
3156009WL028417
|
HARIKLYANI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398173
|
|
Ms. Hariklayani Singh
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-076-002/37
(TAHIRPUR)
|
3156009000NRG24291220230383822
|
29/12/2023
|
MUNIYA
|
3156009WL028417
|
MUNIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398165
|
|
Mrs. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-076-002/410
(TAHIRPUR)
|
3156009000NRG24291220230383823
|
29/12/2023
|
ANITA
|
3156009WL028417
|
ANITA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398163
|
|
Mr. ANIL YADAV S/O SUFER YADAV
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-076-002/473
(TAHIRPUR)
|
3156009000NRG24291220230383825
|
29/12/2023
|
SUMITRI DEVI
|
3156009WL028417
|
SUMITRI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398175
|
|
SUMITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-076-002/482
(TAHIRPUR)
|
3156009000NRG24291220230383826
|
29/12/2023
|
ISRAWATI DEVI
|
3156009WL028417
|
ISRAWATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398164
|
|
Mrs. ISARAVATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-076-002/625
(TAHIRPUR)
|
3156009000NRG24291220230383828
|
29/12/2023
|
RITESH RAJBHAR
|
3156009WL028417
|
RITESH RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398174
|
|
Mr. Ritesh Rajbhar
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-076-002/640
(TAHIRPUR)
|
3156009000NRG24291220230383831
|
29/12/2023
|
SARITA
|
3156009WL028417
|
SARITA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398172
|
|
Mrs. Sarita
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-076-002/642
(TAHIRPUR)
|
3156009000NRG24291220230383832
|
29/12/2023
|
DEVDAS
|
3156009WL028417
|
DEVDAS
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398176
|
|
Mr. Devdas Chaudhari
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-076-002/670
(TAHIRPUR)
|
3156009000NRG24291220230383833
|
29/12/2023
|
SUMAN DEVI
|
3156009WL028417
|
SUMAN DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398167
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-076-002/671
(TAHIRPUR)
|
3156009000NRG24291220230383834
|
29/12/2023
|
PRATIMA
|
3156009WL028417
|
PRATIMA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398170
|
|
Mrs. Pratima Chauhan
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-076-002/99
(TAHIRPUR)
|
3156009000NRG24291220230383835
|
29/12/2023
|
ACHHELAL
|
3156009WL028417
|
ACHHELAL
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398155
|
|
Mr. Achchhelal
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-076-003/615
(TAHIRPUR)
|
3156009000NRG24291220230383836
|
29/12/2023
|
GAURISHANKAR RAJBHAR
|
3156009WL028417
|
GAURISHANKAR RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398169
|
|
GAURISHANKAR RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-076-002/102
(TAHIRPUR)
|
3156009000NRG24291220230383805
|
29/12/2023
|
RAM SAMUJH
|
3156009WL028417
|
RAM SAMUJH
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398157
|
|
MR RAMSAMUJH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-076-002/139
(TAHIRPUR)
|
3156009000NRG24291220230383807
|
29/12/2023
|
AVANISH
|
3156009WL028417
|
AVANISH
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398158
|
|
MR AVINAS RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-076-002/155
(TAHIRPUR)
|
3156009000NRG24291220230383808
|
29/12/2023
|
NIRAJ YADAV
|
3156009WL028417
|
NIRAJ YADAV
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398160
|
|
MR NEERAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-076-002/213
(TAHIRPUR)
|
3156009000NRG24291220230383811
|
29/12/2023
|
RATIMAN
|
3156009WL028417
|
RATIMAN
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398159
|
|
MR RATIBHAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-076-002/234
(TAHIRPUR)
|
3156009000NRG24291220230383813
|
29/12/2023
|
NETISH
|
3156009WL028417
|
NETISH
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398182
|
|
MR NITISH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-076-002/259
(TAHIRPUR)
|
3156009000NRG24291220230383814
|
29/12/2023
|
AMAN
|
3156009WL028417
|
AMAN
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398161
|
|
MR AMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-085-002/656
(TAHIRPUR)
|
3156009000NRG24291220230383837
|
29/12/2023
|
NISHA
|
3156009WL028417
|
NISHA
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398162
|
|
ISHA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-076-002/422
(TAHIRPUR)
|
3156009000NRG24291220230383824
|
29/12/2023
|
MONI
|
3156009WL028417
|
MONI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398177
|
|
MONI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-076-002/631
(TAHIRPUR)
|
3156009000NRG24291220230383829
|
29/12/2023
|
ARCHANA
|
3156009WL028417
|
ARCHANA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941398185
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-076-002/635
(TAHIRPUR)
|
3156009000NRG24291220230383830
|
29/12/2023
|
VISHAL
|
3156009WL028417
|
VISHAL
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941398178
|
|
VISHAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-085-002/666
(TAHIRPUR)
|
3156009000NRG24291220230383838
|
29/12/2023
|
SUJIT YADAV
|
3156009WL028417
|
SUJIT YADAV
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941398179
|
|
SUJIT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|