|
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-56-009-058-001/901
(NASIRPUR)
|
3156009000NRG24290720230254579
|
29/07/2023
|
VINOD KUMAR
|
3156009WL013561
|
VINOD KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140524990
|
|
VINOD KUMAR SO POOJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-058-001/905
(NASIRPUR)
|
3156009000NRG24290720230254581
|
29/07/2023
|
ANITA
|
3156009WL013561
|
ANITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140524991
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-058-001/130
(NASIRPUR)
|
3156009000NRG24290720230254552
|
29/07/2023
|
DURGAVATI
|
3156009WL013561
|
DURGAVATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525003
|
|
KAVALDHARI SO SHYAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-058-001/148
(NASIRPUR)
|
3156009000NRG24290720230254553
|
29/07/2023
|
URMILA DEVI
|
3156009WL013561
|
URMILA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525016
|
|
URMILA DEVI W/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-058-001/231
(NASIRPUR)
|
3156009000NRG24290720230254554
|
29/07/2023
|
CHANDRAWATI
|
3156009WL013561
|
CHANDRAWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525004
|
|
CHANDRABHAVTI WORAMUNDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-058-001/293
(NASIRPUR)
|
3156009000NRG24290720230254555
|
29/07/2023
|
ENDU
|
3156009WL013561
|
ENDU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525015
|
|
SURENDRA KUMAR SO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-058-001/293
(NASIRPUR)
|
3156009000NRG24290720230254556
|
29/07/2023
|
SURENDAR
|
3156009WL013561
|
SURENDAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140524999
|
|
SURENDRA KUMAR SO NAGINA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-058-001/300
(NASIRPUR)
|
3156009000NRG24290720230254557
|
29/07/2023
|
DEV NATH YADAV
|
3156009WL013561
|
DEV NATH YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525018
|
|
DEV NATH YADAV S/O KARIA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-058-001/307
(NASIRPUR)
|
3156009000NRG24290720230254558
|
29/07/2023
|
VIMLA DEVI
|
3156009WL013561
|
VIMLA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525017
|
|
VIMLA DEVI W/O LALLAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-058-001/319
(NASIRPUR)
|
3156009000NRG24290720230254559
|
29/07/2023
|
MOHAN LAL
|
3156009WL013561
|
MOHAN LAL
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525002
|
|
MOHAN LAL SO RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-058-001/335
(NASIRPUR)
|
3156009000NRG24290720230254560
|
29/07/2023
|
SARDHA DEVI
|
3156009WL013561
|
SARDHA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525014
|
|
SHARDA DEVI WO MUSAFIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-058-001/350
(NASIRPUR)
|
3156009000NRG24290720230254561
|
29/07/2023
|
REKHA
|
3156009WL013561
|
REKHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525000
|
|
PRAHALAD MISHRA SO VINDHAYACHAL MISHRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-058-001/48
(NASIRPUR)
|
3156009000NRG24290720230254562
|
29/07/2023
|
POOJAN
|
3156009WL013561
|
POOJAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140524993
|
|
SHIVPOJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-058-001/527
(NASIRPUR)
|
3156009000NRG24290720230254563
|
29/07/2023
|
RAMDAS
|
3156009WL013561
|
RAMDAS
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525019
|
|
RAMDAS S/O NIBBU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-058-001/540
(NASIRPUR)
|
3156009000NRG24290720230254564
|
29/07/2023
|
NARAMI
|
3156009WL013561
|
NARAMI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Rejected
|
03/08/2023
|
|
4140524995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RANIPUR
|
UP-56-009-058-001/553
(NASIRPUR)
|
3156009000NRG24290720230254565
|
29/07/2023
|
MANTI
|
3156009WL013561
|
MANTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140524997
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-058-001/820
(NASIRPUR)
|
3156009000NRG24290720230254566
|
29/07/2023
|
KAUSHILYA DEVI
|
3156009WL013561
|
KAUSHILYA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525005
|
|
KAUSILIYA DEVI WO RAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-058-001/828
(NASIRPUR)
|
3156009000NRG24290720230254568
|
29/07/2023
|
SHARMILA DEVI
|
3156009WL013561
|
SHARMILA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525009
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-058-001/830
(NASIRPUR)
|
3156009000NRG24290720230254569
|
29/07/2023
|
RAJ NATH
|
3156009WL013561
|
RAJ NATH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525007
|
|
RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-058-001/847
(NASIRPUR)
|
3156009000NRG24290720230254570
|
29/07/2023
|
RAM JATAN RAM
|
3156009WL013561
|
RAM JATAN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140524998
|
|
RAM JATAN RAM SO RAM SAKAL RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-058-001/851
(NASIRPUR)
|
3156009000NRG24290720230254571
|
29/07/2023
|
PALTAN
|
3156009WL013561
|
PALTAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525013
|
|
PALTAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANIPUR
|
UP-56-009-058-001/857
(NASIRPUR)
|
3156009000NRG24290720230254572
|
29/07/2023
|
SAVITA
|
3156009WL013561
|
SAVITA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525006
|
|
Mrs. Savita .
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-058-001/866
(NASIRPUR)
|
3156009000NRG24290720230254573
|
29/07/2023
|
ANVAR
|
3156009WL013561
|
ANVAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525010
|
|
ANVAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-058-001/88
(NASIRPUR)
|
3156009000NRG24290720230254574
|
29/07/2023
|
PRABHUNATH
|
3156009WL013561
|
PRABHUNATH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140524992
|
|
PARBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-058-001/880
(NASIRPUR)
|
3156009000NRG24290720230254575
|
29/07/2023
|
PUSHPA
|
3156009WL013561
|
PUSHPA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525012
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-058-001/882
(NASIRPUR)
|
3156009000NRG24290720230254576
|
29/07/2023
|
SHAMSHER SINGH
|
3156009WL013561
|
SHAMSHER SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140524994
|
|
SEMSHER S/O SAUDAGER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-058-001/883
(NASIRPUR)
|
3156009000NRG24290720230254577
|
29/07/2023
|
SACHCHIDA NAND KUMAR
|
3156009WL013561
|
SACHCHIDA NAND KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140524996
|
|
SACHCHIDANAND KUMAR S/O DHARAM DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-058-001/897
(NASIRPUR)
|
3156009000NRG24290720230254578
|
29/07/2023
|
SITALADEL
|
3156009WL013561
|
SITALADEL
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525008
|
|
ADYA RAM SO LT SAKALU RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-058-001/903
(NASIRPUR)
|
3156009000NRG24290720230254580
|
29/07/2023
|
YAMUNA
|
3156009WL013561
|
YAMUNA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525011
|
|
Mr. YAMUNA .
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-058-001/908
(NASIRPUR)
|
3156009000NRG24290720230254582
|
29/07/2023
|
KUNDAN KUMAR
|
3156009WL013561
|
KUNDAN KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4140525001
|
|
KUNDAN KUMAR SO BRIKSHBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|