|
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-56-009-029-001/438
(DEVKHARI)
|
3156009000NRG24170620230147357
|
17/06/2023
|
DHARMENDRA
|
3156009WL008883
|
DHARMENDRA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037131
|
|
DHARMENDRA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-029-001/427
(DEVKHARI)
|
3156009000NRG24170620230147354
|
17/06/2023
|
RAHUL PRAJAPATI
|
3156009WL008883
|
RAHUL PRAJAPATI
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037097
|
|
RAHUL SO MUKHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-029-001/412
(DEVKHARI)
|
3156009000NRG24170620230147346
|
17/06/2023
|
ARUN KHARWAR
|
3156009WL008883
|
ARUN KHARWAR
|
00415
|
SBIN0005956
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037098
|
|
MR ARUN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-029-001/399
(DEVKHARI)
|
3156009000NRG24170620230147337
|
17/06/2023
|
TARKESHWAR
|
3156009WL008883
|
TARKESHWAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037099
|
|
TARKESHVAR S/O MOTI AND MIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-029-001/394
(DEVKHARI)
|
3156009000NRG24170620230147334
|
17/06/2023
|
SHILA
|
3156009WL008883
|
SHILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037109
|
|
SHILA WO NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-029-001/395
(DEVKHARI)
|
3156009000NRG24170620230147335
|
17/06/2023
|
SONI DEVI
|
3156009WL008883
|
SONI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037116
|
|
SONI DEVI W/O SULAN PASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-029-001/398
(DEVKHARI)
|
3156009000NRG24170620230147336
|
17/06/2023
|
KUNTI DEVI
|
3156009WL008883
|
KUNTI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037114
|
|
KUNTI DEVI WO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-029-001/401
(DEVKHARI)
|
3156009000NRG24170620230147338
|
17/06/2023
|
RADHIKA
|
3156009WL008883
|
RADHIKA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037108
|
|
RADHIKA WO PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-029-001/403
(DEVKHARI)
|
3156009000NRG24170620230147339
|
17/06/2023
|
SHILENDRA
|
3156009WL008883
|
SHILENDRA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037120
|
|
SHAILENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-029-001/404
(DEVKHARI)
|
3156009000NRG24170620230147340
|
17/06/2023
|
DHANMANI
|
3156009WL008883
|
DHANMANI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037103
|
|
DHANAMANI W/O PRABHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-029-001/406
(DEVKHARI)
|
3156009000NRG24170620230147341
|
17/06/2023
|
GUJRATI
|
3156009WL008883
|
GUJRATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037110
|
|
GUJRATI WO PARSURAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-029-001/406
(DEVKHARI)
|
3156009000NRG24170620230147342
|
17/06/2023
|
PARSHURAMPRAJAPATI
|
3156009WL008883
|
PARSHURAMPRAJAPATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037111
|
|
PARSHURAM PRAJAPATI S/O ENARAMAN PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-029-001/410
(DEVKHARI)
|
3156009000NRG24170620230147344
|
17/06/2023
|
SURENDRA KUMAR
|
3156009WL008883
|
SURENDRA KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037128
|
|
Surendra kumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-029-001/410
(DEVKHARI)
|
3156009000NRG24170620230147343
|
17/06/2023
|
SUSHILA
|
3156009WL008883
|
SUSHILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037104
|
|
SUSHILA WO SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-029-001/411
(DEVKHARI)
|
3156009000NRG24170620230147345
|
17/06/2023
|
SHYAM AWTAR YADAV
|
3156009WL008883
|
SHYAM AWTAR YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037100
|
|
SHYAM AWATAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-029-001/413
(DEVKHARI)
|
3156009000NRG24170620230147348
|
17/06/2023
|
GANGA
|
3156009WL008883
|
GANGA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037117
|
|
GANGA SO BADRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-029-001/413
(DEVKHARI)
|
3156009000NRG24170620230147347
|
17/06/2023
|
LILAWATI
|
3156009WL008883
|
LILAWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037118
|
|
LILAWATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-029-001/416
(DEVKHARI)
|
3156009000NRG24170620230147349
|
17/06/2023
|
MAHINDRA
|
3156009WL008883
|
MAHINDRA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037126
|
|
MR MAHINDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-029-001/418
(DEVKHARI)
|
3156009000NRG24170620230147350
|
17/06/2023
|
RADHESHYAM
|
3156009WL008883
|
RADHESHYAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037107
|
|
RADHESHYAM SO CHOTAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-029-001/419
(DEVKHARI)
|
3156009000NRG24170620230147351
|
17/06/2023
|
NEELAM
|
3156009WL008883
|
NEELAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037101
|
|
NEELAM W/O RAMJANAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-029-001/420
(DEVKHARI)
|
3156009000NRG24170620230147352
|
17/06/2023
|
MANGALI
|
3156009WL008883
|
MANGALI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037112
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-029-001/421
(DEVKHARI)
|
3156009000NRG24170620230147353
|
17/06/2023
|
PUMMI SINGH
|
3156009WL008883
|
PUMMI SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037124
|
|
PAMMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-029-001/436
(DEVKHARI)
|
3156009000NRG24170620230147355
|
17/06/2023
|
VINDHYACHAL PRAJAPATI
|
3156009WL008883
|
VINDHYACHAL PRAJAPATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037129
|
|
Vindhyachal prajapati
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-029-001/437
(DEVKHARI)
|
3156009000NRG24170620230147356
|
17/06/2023
|
MANSHA DEVI
|
3156009WL008883
|
MANSHA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037102
|
|
MANSHA DEVI WO BHOLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-029-001/439
(DEVKHARI)
|
3156009000NRG24170620230147358
|
17/06/2023
|
SITARAM
|
3156009WL008883
|
SITARAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037119
|
|
SITARAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-029-001/442
(DEVKHARI)
|
3156009000NRG24170620230147359
|
17/06/2023
|
UTTAM KASHYAP
|
3156009WL008883
|
UTTAM KASHYAP
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037106
|
|
Mr. Uttam Kashyap
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-029-001/451
(DEVKHARI)
|
3156009000NRG24170620230147360
|
17/06/2023
|
VISHAL KHARWAR
|
3156009WL008883
|
VISHAL KHARWAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037127
|
|
VISHAL KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-029-001/453
(DEVKHARI)
|
3156009000NRG24170620230147361
|
17/06/2023
|
SAVITA
|
3156009WL008883
|
SAVITA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037121
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-029-001/455
(DEVKHARI)
|
3156009000NRG24170620230147362
|
17/06/2023
|
KANGRES SINGH
|
3156009WL008883
|
KANGRES SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037105
|
|
KANGRESH SINGH SO GUJUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-029-001/457
(DEVKHARI)
|
3156009000NRG24170620230147364
|
17/06/2023
|
RANJANA
|
3156009WL008883
|
RANJANA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037122
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-029-001/458
(DEVKHARI)
|
3156009000NRG24170620230147365
|
17/06/2023
|
KALAWATI
|
3156009WL008883
|
KALAWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037115
|
|
KISHORILALA WO KALAWATI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-029-001/460
(DEVKHARI)
|
3156009000NRG24170620230147366
|
17/06/2023
|
RAKESH KUMAR
|
3156009WL008883
|
RAKESH KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037113
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-029-001/463
(DEVKHARI)
|
3156009000NRG24170620230147367
|
17/06/2023
|
PRATIBHA BHARTI
|
3156009WL008883
|
PRATIBHA BHARTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037125
|
|
Ms. PRATIBHA BHARATI
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-029-001/464
(DEVKHARI)
|
3156009000NRG24170620230147368
|
17/06/2023
|
BABEE SINGH
|
3156009WL008883
|
BABEE SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037123
|
|
BABEE SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-029-001/468
(DEVKHARI)
|
3156009000NRG24170620230147369
|
17/06/2023
|
AKASH KHARWAR
|
3156009WL008883
|
AKASH KHARWAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828037130
|
|
AKASH KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|