|
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-56-009-017-002/255
(BHAVREHAJIPUR)
|
3156009000NRG24040320240426683
|
08/03/2024
|
TARA
|
3156009WL032405
|
TARA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115496050
|
|
TARA W/O BAGEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-016-001/338
(BASTI)
|
3156009000NRG24040320240426681
|
08/03/2024
|
SEEMA DEVI
|
3156009WL032404
|
SEEMA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115496036
|
|
Ms. Seema
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-016-001/677
(BASTI)
|
3156009000NRG24040320240426682
|
08/03/2024
|
CHANDA KUMARI
|
3156009WL032404
|
CHANDA KUMARI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115496038
|
|
Ms. CHANDA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/311
(KAJHA)
|
3156009000NRG24040320240426686
|
08/03/2024
|
SHANKAR YADAV
|
3156009WL032407
|
SHANKAR YADAV
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115496037
|
|
Mrs. Lali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-071-001/741
(SEMARI)
|
3156009000NRG24040320240426692
|
08/03/2024
|
AARTI
|
3156009WL032412
|
AARTI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115496051
|
|
Ms. AARTI AARTI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-076-001/800
(TAHIRPUR)
|
3156009000NRG24040320240426693
|
08/03/2024
|
Mamta
|
3156009WL032413
|
Mamta
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115496049
|
|
Mrs. Mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-008-001/579
(ASALPUR)
|
3156009000NRG24040320240426678
|
08/03/2024
|
POONAM YADAV
|
3156009WL032402
|
POONAM YADAV
|
00176
|
IDIB000S783
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115496048
|
|
Mrs. Poonam Yadav
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-050-001/475
(KODAR)
|
3156009000NRG24040320240426689
|
08/03/2024
|
SITA
|
3156009WL032410
|
SITA
|
00176
|
IDIB000S783
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115496035
|
|
Mrs. SITA DEVI W/O RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-008-001/815
(ASALPUR)
|
3156009000NRG24040320240426679
|
08/03/2024
|
GUDIYA
|
3156009WL032402
|
GUDIYA
|
00415
|
SBIN0001671
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115496034
|
|
MRS GURIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-041-001/855
(KAMARVAN)
|
3156009000NRG24040320240426687
|
08/03/2024
|
BRIJESH
|
3156009WL032408
|
BRIJESH
|
00468
|
UBIN0541532
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115496039
|
|
BRIJESH VISHWAKARMA S/O RAMAYAN VISHWAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-003-001/133
(ALINAGAR)
|
3156009000NRG24040320240426676
|
08/03/2024
|
AMLAVATI
|
3156009WL032401
|
AMLAVATI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115496044
|
|
AMALAWATI DEVI W/O BUDDHU GOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-003-001/264
(ALINAGAR)
|
3156009000NRG24040320240426677
|
08/03/2024
|
RAMBHA
|
3156009WL032401
|
RAMBHA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3115496045
|
|
RAMBHA W/O BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-012-001/465
(BAHLOLPUR)
|
3156009000NRG24040320240426680
|
08/03/2024
|
SHILA
|
3156009WL032403
|
SHILA
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115496046
|
|
SHILA W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-037-001/37
(JASADA)
|
3156009000NRG24040320240426684
|
08/03/2024
|
SATISH
|
3156009WL032406
|
SATISH
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115496041
|
|
SATISH KUMAR S/O RAM BVACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-037-001/755
(JASADA)
|
3156009000NRG24040320240426685
|
08/03/2024
|
CHILLAR PAL
|
3156009WL032406
|
CHILLAR PAL
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115496042
|
|
CHILLAR S/O LURKHUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-059-001/139
(PACHISTA)
|
3156009000NRG24040320240426690
|
08/03/2024
|
ASHUTOSH YADAV
|
3156009WL032411
|
ASHUTOSH YADAV
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115496043
|
|
ASHUTOSH YADAV S/O RAM BALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-059-001/849
(PACHISTA)
|
3156009000NRG24040320240426691
|
08/03/2024
|
RAMPYARE
|
3156009WL032411
|
RAMPYARE
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115496040
|
|
RAM PYAREE S/O KISHUN RAM & LEELAWATI DE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-043-001/1453
(KARMI)
|
3156009000NRG24040320240426688
|
08/03/2024
|
RAJKUMARI
|
3156009WL032409
|
RAJKUMARI
|
00468
|
UBIN0549177
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115496047
|
|
RAJKUMARI ASHOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|