|
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-56-009-064-001/769
(RAIPUR)
|
3156009064NRG24231120230335860
|
24/11/2023
|
RAMSARIKH
|
3156009064WL024944
|
RAMSARIKH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595445
|
|
RAM SARIKH S/O MUKH RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-064-001/771
(RAIPUR)
|
3156009064NRG24231120230335861
|
24/11/2023
|
SANGEETA
|
3156009064WL024944
|
SANGEETA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595460
|
|
SNGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-064-001/775
(RAIPUR)
|
3156009064NRG24231120230335862
|
24/11/2023
|
GYANTI
|
3156009064WL024944
|
GYANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595453
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-001/783
(RAIPUR)
|
3156009064NRG24231120230335863
|
24/11/2023
|
DEVNARAYAN
|
3156009064WL024944
|
DEVNARAYAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595432
|
|
DEV NARAIN S/O VISHUN DEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/786
(RAIPUR)
|
3156009064NRG24231120230335864
|
24/11/2023
|
SANDEEP
|
3156009064WL024944
|
SANDEEP
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595430
|
|
SANDEEP PASWAN S/O RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-001/799
(RAIPUR)
|
3156009064NRG24231120230335865
|
24/11/2023
|
AVANISH
|
3156009064WL024944
|
AVANISH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595458
|
|
AVANISH GUPTA SO ASHOK GUPTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-064-001/805
(RAIPUR)
|
3156009064NRG24231120230335866
|
24/11/2023
|
BHAGWANI
|
3156009064WL024944
|
BHAGWANI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595434
|
|
BHAGWANI WO NIRHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-064-001/810
(RAIPUR)
|
3156009064NRG24231120230335867
|
24/11/2023
|
SHASHIKALA
|
3156009064WL024944
|
SHASHIKALA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595440
|
|
SHASHIKALA W O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-064-001/817
(RAIPUR)
|
3156009064NRG24231120230335868
|
24/11/2023
|
PARVATI
|
3156009064WL024944
|
PARVATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595447
|
|
PARWATI WO VIJAYLAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-064-001/822
(RAIPUR)
|
3156009064NRG24231120230335869
|
24/11/2023
|
HANSA
|
3156009064WL024944
|
HANSA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595448
|
|
HANSA DEVI WO RAVINDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-001/827
(RAIPUR)
|
3156009064NRG24231120230335870
|
24/11/2023
|
EKRAM
|
3156009064WL024944
|
EKRAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595449
|
|
EKARAM S O MOHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-001/832
(RAIPUR)
|
3156009064NRG24231120230335871
|
24/11/2023
|
SOBHI
|
3156009064WL024944
|
SOBHI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595462
|
|
SOBHI DEVI WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-001/860
(RAIPUR)
|
3156009064NRG24231120230335872
|
24/11/2023
|
IMTEYAJ
|
3156009064WL024944
|
IMTEYAJ
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595471
|
|
IMTIYAJ SHAH SO KAMALUDDIN SHAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-064-001/869
(RAIPUR)
|
3156009064NRG24231120230335874
|
24/11/2023
|
KHATRUNNISA
|
3156009064WL024944
|
KHATRUNNISA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595461
|
|
KHAIRUNISHA WO ALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-064-001/870
(RAIPUR)
|
3156009064NRG24231120230335875
|
24/11/2023
|
SHAHJADI
|
3156009064WL024944
|
SHAHJADI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595444
|
|
SHAHJADI BANO D/O GULAM RASUL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-001/871
(RAIPUR)
|
3156009064NRG24231120230335876
|
24/11/2023
|
MUNNI
|
3156009064WL024944
|
MUNNI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595443
|
|
MUNNI W/O GULAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-001/875
(RAIPUR)
|
3156009064NRG24231120230335878
|
24/11/2023
|
KAMALAWATI
|
3156009064WL024944
|
KAMALAWATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595433
|
|
KAMALAWATI W/O RAM LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-001/876
(RAIPUR)
|
3156009064NRG24231120230335879
|
24/11/2023
|
RAMLAKHAN
|
3156009064WL024944
|
RAMLAKHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595435
|
|
RAMLAKHAN S/O SUCHIT
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-064-001/912
(RAIPUR)
|
3156009064NRG24231120230335881
|
24/11/2023
|
NEETU
|
3156009064WL024944
|
NEETU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595468
|
|
NITU DO JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-064-001/924
(RAIPUR)
|
3156009064NRG24231120230335882
|
24/11/2023
|
CHANDRASEKHAR
|
3156009064WL024944
|
CHANDRASEKHAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595466
|
|
CHANDRASEKHR SO RAMSARIKH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-064-001/936
(RAIPUR)
|
3156009064NRG24231120230335883
|
24/11/2023
|
RAMROOP
|
3156009064WL024944
|
RAMROOP
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595436
|
|
RAM RUP RAM S/O SAWARU RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-064-001/940
(RAIPUR)
|
3156009064NRG24231120230335884
|
24/11/2023
|
SANGEETA
|
3156009064WL024944
|
SANGEETA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595437
|
|
SANGITA W/O SHAMBHOO
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-064-001/944
(RAIPUR)
|
3156009064NRG24231120230335885
|
24/11/2023
|
REHANA
|
3156009064WL024944
|
REHANA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595465
|
|
REHANA KHATUN WO KAMALUDDIN SHAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-064-001/955
(RAIPUR)
|
3156009064NRG24231120230335886
|
24/11/2023
|
SEEMA
|
3156009064WL024944
|
SEEMA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595441
|
|
SEEMA DEVI W/O VIJAY SAROJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-064-001/985
(RAIPUR)
|
3156009064NRG24231120230335887
|
24/11/2023
|
RUBINA
|
3156009064WL024944
|
RUBINA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595452
|
|
RUBINA BANO WO WAKIL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-064-001/986
(RAIPUR)
|
3156009064NRG24231120230335888
|
24/11/2023
|
JOKHU
|
3156009064WL024944
|
JOKHU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595431
|
|
JOKHU RAM S/O SUFER RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-064-001/988
(RAIPUR)
|
3156009064NRG24231120230335889
|
24/11/2023
|
SARITA
|
3156009064WL024944
|
SARITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595469
|
|
SARITA BHARATI WO MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-064-001/992
(RAIPUR)
|
3156009064NRG24231120230335890
|
24/11/2023
|
LALLAN
|
3156009064WL024944
|
LALLAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595446
|
|
LALLAN S/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-064-001/996
(RAIPUR)
|
3156009064NRG24231120230335891
|
24/11/2023
|
KIRAN
|
3156009064WL024944
|
KIRAN
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671595464
|
|
KIRAN DEVI WO JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-064-002/220
(RAIPUR)
|
3156009064NRG24231120230335892
|
24/11/2023
|
SUBHAWATI
|
3156009064WL024944
|
SUBHAWATI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671595438
|
|
SUBHAWATI DEVI WO SHYAM LAL GAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-064-002/284
(RAIPUR)
|
3156009064NRG24231120230335893
|
24/11/2023
|
SHAKUNTLA MISHRA
|
3156009064WL024944
|
SHAKUNTLA MISHRA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595442
|
|
SHAKUNTLA MISHRA WO DEVNARAYAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-064-002/365
(RAIPUR)
|
3156009064NRG24231120230335897
|
24/11/2023
|
ANIL
|
3156009064WL024944
|
ANIL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595439
|
|
ANIL GOAND SO RAM PRAKASH GOAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-064-002/388
(RAIPUR)
|
3156009064NRG24231120230335898
|
24/11/2023
|
SAMPATI DEVI
|
3156009064WL024944
|
SAMPATI DEVI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671595450
|
|
SAMPATI DEVI W/O NAURANGI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-064-002/406
(RAIPUR)
|
3156009064NRG24231120230335899
|
24/11/2023
|
ANURAG KUMAR
|
3156009064WL024944
|
ANURAG KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595456
|
|
ANURAG KUMAR S/O SRI RAM BADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-064-001/682
(RAIPUR)
|
3156009064NRG24231120230335856
|
24/11/2023
|
UMARAWATI
|
3156009064WL024944
|
UMARAWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595463
|
|
UMARAVATI DEVI WO RAMSARIKH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-064-001/753
(RAIPUR)
|
3156009064NRG24231120230335857
|
24/11/2023
|
HARILAL
|
3156009064WL024944
|
HARILAL
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595457
|
|
MR HARILAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-064-001/759
(RAIPUR)
|
3156009064NRG24231120230335858
|
24/11/2023
|
SRI RAM
|
3156009064WL024944
|
SRI RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595473
|
|
SRI RAM S/O MIRKALOO
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-064-001/766
(RAIPUR)
|
3156009064NRG24231120230335859
|
24/11/2023
|
KAUSHILYA
|
3156009064WL024944
|
KAUSHILYA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595470
|
|
KAUSHLYA W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-064-001/868
(RAIPUR)
|
3156009064NRG24231120230335873
|
24/11/2023
|
ALAUDDIN
|
3156009064WL024944
|
ALAUDDIN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595472
|
|
ALLAUDDIN & MISS KHAIRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-064-001/872
(RAIPUR)
|
3156009064NRG24231120230335877
|
24/11/2023
|
SHABIYA
|
3156009064WL024944
|
SHABIYA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671595467
|
|
SABIYA BANO D/O MD. ALLAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-064-001/888
(RAIPUR)
|
3156009064NRG24231120230335880
|
24/11/2023
|
NANHAKI
|
3156009064WL024944
|
NANHAKI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671595459
|
|
NANHKI DEVI W/O NAGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-064-002/295
(RAIPUR)
|
3156009064NRG24231120230335894
|
24/11/2023
|
VIMLA DEVI
|
3156009064WL024944
|
VIMLA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595454
|
|
SMT VIMLA DEVI W/O BUDHIRAM GAUND
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-064-002/310
(RAIPUR)
|
3156009064NRG24231120230335895
|
24/11/2023
|
SUBEDAR GOND
|
3156009064WL024944
|
SUBEDAR GOND
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671595455
|
|
MR SUBEDAR GOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-064-002/313
(RAIPUR)
|
3156009064NRG24231120230335896
|
24/11/2023
|
POONAM
|
3156009064WL024944
|
POONAM
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671595451
|
|
POONAM W/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123970
|
123970
|
|
|
|
|
|
|
|