|
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-56-009-054-001/342
(MANAJEET)
|
3156009000NRG24181120230329235
|
18/11/2023
|
INDAL YADAV
|
3156009WL024409
|
INDAL YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609986
|
|
MR INDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-054-001/480
(MANAJEET)
|
3156009000NRG24181120230329252
|
18/11/2023
|
DURGESH YADAV
|
3156009WL024409
|
DURGESH YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609984
|
|
DURGESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-054-001/494
(MANAJEET)
|
3156009000NRG24181120230329255
|
18/11/2023
|
SHANTI
|
3156009WL024409
|
SHANTI
|
00176
|
IDIB000C598
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1679609985
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-054-001/464
(MANAJEET)
|
3156009000NRG24181120230329247
|
18/11/2023
|
NISHA YADAV
|
3156009WL024409
|
NISHA YADAV
|
00468
|
UBIN0541532
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609962
|
|
NISHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-054-001/32
(MANAJEET)
|
3156009000NRG24181120230329232
|
18/11/2023
|
VIMALA
|
3156009WL024409
|
VIMALA
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679609964
|
|
VIMLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-054-001/327
(MANAJEET)
|
3156009000NRG24181120230329233
|
18/11/2023
|
IRASAD
|
3156009WL024409
|
IRASAD
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609983
|
|
IRSHAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-054-001/330
(MANAJEET)
|
3156009000NRG24181120230329234
|
18/11/2023
|
ULUR
|
3156009WL024409
|
ULUR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609971
|
|
ULUR WO SAMASU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-054-001/353
(MANAJEET)
|
3156009000NRG24181120230329236
|
18/11/2023
|
KHUSHABOON
|
3156009WL024409
|
KHUSHABOON
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609977
|
|
KHUSHBUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-054-001/358
(MANAJEET)
|
3156009000NRG24181120230329237
|
18/11/2023
|
NASHIBAN
|
3156009WL024409
|
NASHIBAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609970
|
|
NASHIBAN
|
INDUSIND BANK(607189)
|
|
10
|
RANIPUR
|
UP-56-009-054-001/359
(MANAJEET)
|
3156009000NRG24181120230329238
|
18/11/2023
|
VINOD
|
3156009WL024409
|
VINOD
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609976
|
|
Mr. Vinod Yadav
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-054-001/360
(MANAJEET)
|
3156009000NRG24181120230329239
|
18/11/2023
|
SHARADA
|
3156009WL024409
|
SHARADA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609969
|
|
SHARDA WO RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-054-001/364
(MANAJEET)
|
3156009000NRG24181120230329240
|
18/11/2023
|
RAMRAJ
|
3156009WL024409
|
RAMRAJ
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609963
|
|
RAMRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-054-001/386
(MANAJEET)
|
3156009000NRG24181120230329241
|
18/11/2023
|
SIMA YADAV
|
3156009WL024409
|
SIMA YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609979
|
|
SEEMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-054-001/397
(MANAJEET)
|
3156009000NRG24181120230329242
|
18/11/2023
|
PUSHPA YADAV
|
3156009WL024409
|
PUSHPA YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609978
|
|
PUSHPA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-054-001/398
(MANAJEET)
|
3156009000NRG24181120230329243
|
18/11/2023
|
SHUSHMA YADAV
|
3156009WL024409
|
SHUSHMA YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609982
|
|
SHUSHMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-054-001/461
(MANAJEET)
|
3156009000NRG24181120230329244
|
18/11/2023
|
ALI AKHATAR
|
3156009WL024409
|
ALI AKHATAR
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
12/03/2024
|
|
1679609973
|
|
ALI AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-054-001/463
(MANAJEET)
|
3156009000NRG24181120230329245
|
18/11/2023
|
MANSHA DEVI
|
3156009WL024409
|
MANSHA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609967
|
|
MANSA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-054-001/464
(MANAJEET)
|
3156009000NRG24181120230329246
|
18/11/2023
|
PRAMOD
|
3156009WL024409
|
PRAMOD
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609987
|
|
PRAMOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-054-001/468
(MANAJEET)
|
3156009000NRG24181120230329248
|
18/11/2023
|
GULAB PATHAK
|
3156009WL024409
|
GULAB PATHAK
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609980
|
|
Mr. GULAB PATHAK
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-054-001/468
(MANAJEET)
|
3156009000NRG24181120230329249
|
18/11/2023
|
INDU PATHAK
|
3156009WL024409
|
INDU PATHAK
|
00468
|
UBIN0549177
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1679609981
|
|
MRS INDU PATHAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-054-001/476
(MANAJEET)
|
3156009000NRG24181120230329250
|
18/11/2023
|
KIRAN
|
3156009WL024409
|
KIRAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609972
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-054-001/479
(MANAJEET)
|
3156009000NRG24181120230329251
|
18/11/2023
|
CHAMPA DEVI
|
3156009WL024409
|
CHAMPA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609974
|
|
CHAMPA W/O LAUTAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-054-001/485
(MANAJEET)
|
3156009000NRG24181120230329253
|
18/11/2023
|
KUNTI DEVI
|
3156009WL024409
|
KUNTI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609968
|
|
KUNTI DEVI WO RAM BADAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-054-001/492
(MANAJEET)
|
3156009000NRG24181120230329254
|
18/11/2023
|
LEELAWATI
|
3156009WL024409
|
LEELAWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609975
|
|
LEELAWATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-054-001/508
(MANAJEET)
|
3156009000NRG24181120230329256
|
18/11/2023
|
RAMU
|
3156009WL024409
|
RAMU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609966
|
|
Mr. RAMU MAURYA
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-054-001/512
(MANAJEET)
|
3156009000NRG24181120230329257
|
18/11/2023
|
KANTI
|
3156009WL024409
|
KANTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1679609965
|
|
KANTI DEVI W/O SHAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|