|
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-56-009-046-001/1051
(KHANPUR)
|
3156009000NRG24050720230203810
|
08/07/2023
|
SUBHAWATI DEVI
|
3156009WL011009
|
SUBHAWATI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169716
|
|
SUBHANTI DEVI WO SHYAM PEYARE CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/1088
(KHANPUR)
|
3156009000NRG24050720230203811
|
08/07/2023
|
DILIP MAURYA
|
3156009WL011009
|
DILIP MAURYA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169709
|
|
DILIP KUMAR MAURYA SO UDIT RAM
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/112
(KHANPUR)
|
3156009000NRG24050720230203812
|
08/07/2023
|
SAVITA
|
3156009WL011009
|
SAVITA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169719
|
|
SAVITA W/O JAI NATH
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-046-001/1140
(KHANPUR)
|
3156009000NRG24050720230203813
|
08/07/2023
|
KIRAN
|
3156009WL011009
|
KIRAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169727
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-046-001/115
(KHANPUR)
|
3156009000NRG24050720230203814
|
08/07/2023
|
CHANDAR BHAN
|
3156009WL011009
|
CHANDAR BHAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169688
|
|
CHANDRABHAN S/O SABARU
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-046-001/1151
(KHANPUR)
|
3156009000NRG24050720230203815
|
08/07/2023
|
KISHMATIYA
|
3156009WL011009
|
KISHMATIYA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169697
|
|
KISAMTIYA WO JOGINDAR
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-046-001/1154
(KHANPUR)
|
3156009000NRG24050720230203816
|
08/07/2023
|
RADHIKA
|
3156009WL011009
|
RADHIKA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169712
|
|
MRS RADHIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-046-001/1172
(KHANPUR)
|
3156009000NRG24050720230203817
|
08/07/2023
|
RAMKISHUN
|
3156009WL011009
|
RAMKISHUN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169684
|
|
RAM KISUN PRAJAPATI
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-046-001/1174
(KHANPUR)
|
3156009000NRG24050720230203818
|
08/07/2023
|
PARWATI DEVI
|
3156009WL011009
|
PARWATI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169715
|
|
PARVATI DEVI WO RAM KISHUN
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-046-001/1193
(KHANPUR)
|
3156009000NRG24050720230203819
|
08/07/2023
|
SUGIYA
|
3156009WL011009
|
SUGIYA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169722
|
|
SUGIYA WO WO PUJAN
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-046-001/120
(KHANPUR)
|
3156009000NRG24050720230203820
|
08/07/2023
|
PRAMILA
|
3156009WL011009
|
PRAMILA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169689
|
|
PRAMILI WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-046-001/1224
(KHANPUR)
|
3156009000NRG24050720230203821
|
08/07/2023
|
GORAKHNATH
|
3156009WL011009
|
GORAKHNATH
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169711
|
|
GORAKH NATH CHAUHAN SO SOHAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-046-001/126
(KHANPUR)
|
3156009000NRG24050720230203822
|
08/07/2023
|
KESHAV CHAUHAN
|
3156009WL011009
|
KESHAV CHAUHAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169726
|
|
KESHAV CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-046-001/1279
(KHANPUR)
|
3156009000NRG24050720230203823
|
08/07/2023
|
RAMBADAN
|
3156009WL011009
|
RAMBADAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169718
|
|
RAMBADAN SO CHHATANKI
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-046-001/1478
(KHANPUR)
|
3156009000NRG24050720230203825
|
08/07/2023
|
RAMESH KUMAR CHAUHAN
|
3156009WL011009
|
RAMESH KUMAR CHAUHAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169692
|
|
RAMESH KUMAR CHAUHAN S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIPUR
|
UP-56-009-046-001/1479
(KHANPUR)
|
3156009000NRG24050720230203826
|
08/07/2023
|
NEERA CHAUHAN
|
3156009WL011009
|
NEERA CHAUHAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169699
|
|
NEERA CHAUHAN WO RAMESH KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-046-001/1482
(KHANPUR)
|
3156009000NRG24050720230203827
|
08/07/2023
|
VIMALI
|
3156009WL011009
|
VIMALI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169721
|
|
VIMALI WO RAMJEEVAN
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-046-001/159
(KHANPUR)
|
3156009000NRG24050720230203828
|
08/07/2023
|
KALTI DEVI
|
3156009WL011009
|
KALTI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169685
|
|
KALTI DEVI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-046-001/1626
(KHANPUR)
|
3156009000NRG24050720230203829
|
08/07/2023
|
RADHIKA
|
3156009WL011009
|
RADHIKA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169701
|
|
Radhika Devi
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-046-001/1720
(KHANPUR)
|
3156009000NRG24050720230203830
|
08/07/2023
|
CHANDRAKALA DEVI
|
3156009WL011009
|
CHANDRAKALA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169702
|
|
CHANDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-046-001/173
(KHANPUR)
|
3156009000NRG24050720230203831
|
08/07/2023
|
LACHIYA DEVI
|
3156009WL011009
|
LACHIYA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169717
|
|
LACHIYA DEVI W/O RAVINDRA CHAU
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-046-001/174
(KHANPUR)
|
3156009000NRG24050720230203832
|
08/07/2023
|
HARINDRA CHAUHAN
|
3156009WL011009
|
HARINDRA CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169683
|
|
HARINDRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-046-001/175
(KHANPUR)
|
3156009000NRG24050720230203833
|
08/07/2023
|
RAM SARIKH
|
3156009WL011009
|
RAM SARIKH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169725
|
|
RAMSARIKH
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-046-001/1753
(KHANPUR)
|
3156009000NRG24050720230203834
|
08/07/2023
|
RAM DULARE RAJBHAR
|
3156009WL011009
|
RAM DULARE RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169690
|
|
RAM DULARE SO SOHIT RAJBHAR
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-046-001/176
(KHANPUR)
|
3156009000NRG24050720230203835
|
08/07/2023
|
SURSATI
|
3156009WL011009
|
SURSATI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169723
|
|
Sursati
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-046-001/1799
(KHANPUR)
|
3156009000NRG24050720230203836
|
08/07/2023
|
DIPAK CHAUHAN
|
3156009WL011009
|
DIPAK CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169696
|
|
DIPAK CHAUHAN SO GULAB CHAUHAN
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-046-001/1800
(KHANPUR)
|
3156009000NRG24050720230203837
|
08/07/2023
|
SHRI PAT CHAUHAN
|
3156009WL011009
|
SHRI PAT CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169714
|
|
SHREEPAT SO JIUT
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-046-001/1801
(KHANPUR)
|
3156009000NRG24050720230203838
|
08/07/2023
|
SOSHILA DEVI
|
3156009WL011009
|
SOSHILA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169693
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-046-001/1809
(KHANPUR)
|
3156009000NRG24050720230203839
|
08/07/2023
|
PRADEEP CHAUHAN
|
3156009WL011009
|
PRADEEP CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3509169691
|
|
PRADEEP CHAUHAN SO RAMKEWAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
30
|
RANIPUR
|
UP-56-009-046-001/1811
(KHANPUR)
|
3156009000NRG24050720230203840
|
08/07/2023
|
SANGITA DEVI
|
3156009WL011009
|
SANGITA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169695
|
|
SANGITA DEVI WO DINANATH CHAUHAN
|
BANK OF BARODA(606985)
|
|
31
|
RANIPUR
|
UP-56-009-046-001/1818
(KHANPUR)
|
3156009000NRG24050720230203841
|
08/07/2023
|
GULAB CHAUHAN
|
3156009WL011009
|
GULAB CHAUHAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169724
|
|
GULAB CHAUHAN SO BINDESHVARI
|
BANK OF BARODA(606985)
|
|
32
|
RANIPUR
|
UP-56-009-046-001/1820
(KHANPUR)
|
3156009000NRG24050720230203842
|
08/07/2023
|
RAVINDRA
|
3156009WL011009
|
RAVINDRA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169713
|
|
MR RAVINDRA X CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-046-001/1825
(KHANPUR)
|
3156009000NRG24050720230203843
|
08/07/2023
|
RAVITA CHAUHAN
|
3156009WL011009
|
RAVITA CHAUHAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169700
|
|
Ravita Chauhan
|
BANK OF BARODA(606985)
|
|
34
|
RANIPUR
|
UP-56-009-046-001/1844
(KHANPUR)
|
3156009000NRG24050720230203844
|
08/07/2023
|
TARA DEVI
|
3156009WL011009
|
TARA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169698
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-046-001/1862
(KHANPUR)
|
3156009000NRG24050720230203849
|
08/07/2023
|
CHANDRAMI
|
3156009WL011009
|
CHANDRAMI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169686
|
|
MRS CHANDRAMI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-046-001/1886
(KHANPUR)
|
3156009000NRG24050720230203850
|
08/07/2023
|
RAM PYARE
|
3156009WL011009
|
RAM PYARE
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169710
|
|
RAM PYARE SO GANESH
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-046-001/1961
(KHANPUR)
|
3156009000NRG24050720230203851
|
08/07/2023
|
ANIL CHAUHAN
|
3156009WL011009
|
ANIL CHAUHAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169694
|
|
ANIL CHAUHAN
|
BANK OF BARODA(606985)
|
|
38
|
RANIPUR
|
UP-56-009-046-001/1967
(KHANPUR)
|
3156009000NRG24050720230203852
|
08/07/2023
|
BHARATH
|
3156009WL011009
|
BHARATH
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169687
|
|
BHARAT CHAUHAN SO KHUDDI CHAUHAN
|
BANK OF BARODA(606985)
|
|
39
|
RANIPUR
|
UP-56-009-046-001/1986
(KHANPUR)
|
3156009000NRG24050720230203853
|
08/07/2023
|
SUNITA
|
3156009WL011009
|
SUNITA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169708
|
|
SUNITA CHAUHAN WO KRISHNANAND
|
BANK OF BARODA(606985)
|
|
40
|
RANIPUR
|
UP-56-009-046-001/2040
(KHANPUR)
|
3156009000NRG24050720230203854
|
08/07/2023
|
SOHAN RAJBHAR
|
3156009WL011009
|
SOHAN RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169703
|
|
Sohan Rajbhar
|
BANK OF BARODA(606985)
|
|
41
|
RANIPUR
|
UP-56-009-046-001/208
(KHANPUR)
|
3156009000NRG24050720230203855
|
08/07/2023
|
GULAB
|
3156009WL011009
|
GULAB
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169720
|
|
SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
42
|
RANIPUR
|
UP-56-009-046-001/1306
(KHANPUR)
|
3156009000NRG24050720230203824
|
08/07/2023
|
CHAMPA DEVI
|
3156009WL011009
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169707
|
|
MS CHAMPA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-046-001/1857
(KHANPUR)
|
3156009000NRG24050720230203846
|
08/07/2023
|
SANDEEPA
|
3156009WL011009
|
SANDEEPA
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169706
|
|
MRS SANDEEPA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
RANIPUR
|
UP-56-009-046-001/1860
(KHANPUR)
|
3156009000NRG24050720230203847
|
08/07/2023
|
DHARMADEV SHARMA
|
3156009WL011009
|
DHARMADEV SHARMA
|
00415
|
SBIN0012474
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169705
|
|
MR DHARMADEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
45
|
RANIPUR
|
UP-56-009-046-001/1862
(KHANPUR)
|
3156009000NRG24050720230203848
|
08/07/2023
|
RAMKEVAL CHAUHAN
|
3156009WL011009
|
RAMKEVAL CHAUHAN
|
00468
|
UBIN0530298
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3509169704
|
|
RAMKEWAL BECHU CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142600
|
142600
|
|
|
|
|
|
|
|