|
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-56-009-052-001/153
(LOHA TIKAR)
|
3156009000NRG24220720230245611
|
22/07/2023
|
KALAWATI
|
3156009WL012877
|
KALAWATI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671312
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-052-001/182
(LOHA TIKAR)
|
3156009000NRG24220720230245612
|
22/07/2023
|
SUNAINA YADAV
|
3156009WL012877
|
SUNAINA YADAV
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671330
|
|
SUNAINA YADAV
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-052-001/238
(LOHA TIKAR)
|
3156009000NRG24220720230245613
|
22/07/2023
|
ARVIND
|
3156009WL012877
|
ARVIND
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671315
|
|
ARVIND YADAV SO INDRASAN YADAV
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-052-001/241
(LOHA TIKAR)
|
3156009000NRG24220720230245614
|
22/07/2023
|
RAMBARAEE
|
3156009WL012877
|
RAMBARAEE
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671322
|
|
AMINA BANO WO ABDUL KHATIQ
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-052-001/249
(LOHA TIKAR)
|
3156009000NRG24220720230245616
|
22/07/2023
|
USH
|
3156009WL012877
|
USH
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671320
|
|
USHA DEVI WO SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-052-001/289
(LOHA TIKAR)
|
3156009000NRG24220720230245617
|
22/07/2023
|
LALSA
|
3156009WL012877
|
LALSA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671334
|
|
LALSA WO VIJAI BAHADUR
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-052-001/310
(LOHA TIKAR)
|
3156009000NRG24220720230245618
|
22/07/2023
|
PREM SHELA
|
3156009WL012877
|
PREM SHELA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671324
|
|
Prem Shila
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-052-001/318
(LOHA TIKAR)
|
3156009000NRG24220720230245619
|
22/07/2023
|
SUNITA
|
3156009WL012877
|
SUNITA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671335
|
|
SUNITA WO SANJAI
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-052-001/328
(LOHA TIKAR)
|
3156009000NRG24220720230245620
|
22/07/2023
|
VRIJBHAN
|
3156009WL012877
|
VRIJBHAN
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671323
|
|
BRIJ BHAN SO RAM BADAN
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-052-001/331
(LOHA TIKAR)
|
3156009000NRG24220720230245621
|
22/07/2023
|
VIJETA
|
3156009WL012877
|
VIJETA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671325
|
|
VIJETA WO ARJUN RAM
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-052-001/352
(LOHA TIKAR)
|
3156009000NRG24220720230245622
|
22/07/2023
|
AJIT
|
3156009WL012877
|
AJIT
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671327
|
|
AJIT SO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-052-001/379
(LOHA TIKAR)
|
3156009000NRG24220720230245623
|
22/07/2023
|
SANJAI YADAV
|
3156009WL012877
|
SANJAI YADAV
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671319
|
|
SANJAI YADAV S/O INDRADEV YADA
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-052-001/383
(LOHA TIKAR)
|
3156009000NRG24220720230245624
|
22/07/2023
|
RAMBACHAN RAM
|
3156009WL012877
|
RAMBACHAN RAM
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671326
|
|
RAM BACHAN RAM SO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-052-001/393
(LOHA TIKAR)
|
3156009000NRG24220720230245626
|
22/07/2023
|
KUSUM
|
3156009WL012877
|
KUSUM
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671328
|
|
KUSUM WO RAMASHRYA
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-052-001/393
(LOHA TIKAR)
|
3156009000NRG24220720230245625
|
22/07/2023
|
RAMSHRAY
|
3156009WL012877
|
RAMSHRAY
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671333
|
|
RAMASHRAY
|
IDBI BANK(607095)
|
|
16
|
RANIPUR
|
UP-56-009-052-001/432
(LOHA TIKAR)
|
3156009000NRG24220720230245627
|
22/07/2023
|
SHIV KUMAR
|
3156009WL012877
|
SHIV KUMAR
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671321
|
|
SHIVKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-052-001/439
(LOHA TIKAR)
|
3156009000NRG24220720230245628
|
22/07/2023
|
PARMATIYA
|
3156009WL012877
|
PARMATIYA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671314
|
|
PARMATIYA WO SHIVMUNI
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-052-001/492
(LOHA TIKAR)
|
3156009000NRG24220720230245630
|
22/07/2023
|
HARINARAYAN
|
3156009WL012877
|
HARINARAYAN
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671336
|
|
HARINARAYAN YADAV SO RAMJANM YADAV
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-052-001/492
(LOHA TIKAR)
|
3156009000NRG24220720230245629
|
22/07/2023
|
SARITA
|
3156009WL012877
|
SARITA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671329
|
|
SARITA YADAV WO HARI NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-052-001/600
(LOHA TIKAR)
|
3156009000NRG24220720230245631
|
22/07/2023
|
RAMBADAI
|
3156009WL012877
|
RAMBADAI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671311
|
|
RAMBADAI SO SUBBA
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-052-001/682
(LOHA TIKAR)
|
3156009000NRG24220720230245632
|
22/07/2023
|
SHANTI DEVI
|
3156009WL012877
|
SHANTI DEVI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671316
|
|
SHANTI DEVI WO DHARMDEV
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-052-001/72
(LOHA TIKAR)
|
3156009000NRG24220720230245633
|
22/07/2023
|
SATAVEE
|
3156009WL012877
|
SATAVEE
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671318
|
|
SATAYEE S GHURBHARI
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-052-001/723
(LOHA TIKAR)
|
3156009000NRG24220720230245634
|
22/07/2023
|
SARVADA NAND BHARTI
|
3156009WL012877
|
SARVADA NAND BHARTI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671317
|
|
SARVADANAND BHARTI SO DHARMDEV BHARTI
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-052-001/734
(LOHA TIKAR)
|
3156009000NRG24220720230245635
|
22/07/2023
|
RAMESH YADAV
|
3156009WL012877
|
RAMESH YADAV
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671331
|
|
Ramesh Yadav
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-052-001/755
(LOHA TIKAR)
|
3156009000NRG24220720230245636
|
22/07/2023
|
RINKU DEVI
|
3156009WL012877
|
RINKU DEVI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671332
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-052-001/762
(LOHA TIKAR)
|
3156009000NRG24220720230245637
|
22/07/2023
|
MANOJ KUMAR MAURYA
|
3156009WL012877
|
MANOJ KUMAR MAURYA
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3962671313
|
|
MR MANOJ KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|