|
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-56-009-001-001/561
(AKBARPUR)
|
3156009000NRG24150520230047515
|
16/05/2023
|
ABHISEK VISHWAKARMA
|
3156009WL004851
|
ABHISEK VISHWAKARMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329341
|
|
Abhisek Vishwkarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-001-001/133
(AKBARPUR)
|
3156009000NRG24150520230047482
|
16/05/2023
|
SHANTI
|
3156009WL004851
|
SHANTI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329338
|
|
SHANTI DEVI W/O ROOP CHAND
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-001-001/170
(AKBARPUR)
|
3156009000NRG24150520230047484
|
16/05/2023
|
CHANVATI
|
3156009WL004851
|
CHANVATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329339
|
|
Mrs. CHANAUTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-001-001/170
(AKBARPUR)
|
3156009000NRG24150520230047483
|
16/05/2023
|
SATI RAM
|
3156009WL004851
|
SATI RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329327
|
|
Mr. SATIRAM RAM
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-001-001/215
(AKBARPUR)
|
3156009000NRG24150520230047487
|
16/05/2023
|
BRAJ BHUSHAN
|
3156009WL004851
|
BRAJ BHUSHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329331
|
|
Mr. BRIJ BHUSHAN
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-001-001/231
(AKBARPUR)
|
3156009000NRG24150520230047488
|
16/05/2023
|
RAM KUMAR
|
3156009WL004851
|
RAM KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329345
|
|
RAM KUNWAR RAM S/O SURSATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-001-001/242
(AKBARPUR)
|
3156009000NRG24150520230047491
|
16/05/2023
|
OMPRAKASH
|
3156009WL004851
|
OMPRAKASH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329333
|
|
OM PRAKASH PRAJAPATI S/O BAL KARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-001-001/267
(AKBARPUR)
|
3156009000NRG24150520230047492
|
16/05/2023
|
SAVITRI DEVI
|
3156009WL004851
|
SAVITRI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329334
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-001-001/268
(AKBARPUR)
|
3156009000NRG24150520230047493
|
16/05/2023
|
SUBHASH RAM
|
3156009WL004851
|
SUBHASH RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329324
|
|
Mr. SUBHASH RAM
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-001-001/281
(AKBARPUR)
|
3156009000NRG24150520230047495
|
16/05/2023
|
USHA DEVI
|
3156009WL004851
|
USHA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329336
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-001-001/292
(AKBARPUR)
|
3156009000NRG24150520230047498
|
16/05/2023
|
SUKHIYA
|
3156009WL004851
|
SUKHIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329332
|
|
Mrs. SUKHIYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-001-001/329
(AKBARPUR)
|
3156009000NRG24150520230047499
|
16/05/2023
|
NEELAM
|
3156009WL004851
|
NEELAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329330
|
|
Mrs. NILAM .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-001-001/337
(AKBARPUR)
|
3156009000NRG24150520230047500
|
16/05/2023
|
CHINTA
|
3156009WL004851
|
CHINTA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329344
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-001-001/376
(AKBARPUR)
|
3156009000NRG24150520230047501
|
16/05/2023
|
SUSHEELA
|
3156009WL004851
|
SUSHEELA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329335
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-001-001/413
(AKBARPUR)
|
3156009000NRG24150520230047502
|
16/05/2023
|
SAVITRI DEVI
|
3156009WL004851
|
SAVITRI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329337
|
|
Mrs. SAVITRI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-001-001/432
(AKBARPUR)
|
3156009000NRG24150520230047503
|
16/05/2023
|
MIRICHIYA DEVI
|
3156009WL004851
|
MIRICHIYA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329340
|
|
Ms. MIRCHI DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-001-001/511
(AKBARPUR)
|
3156009000NRG24150520230047506
|
16/05/2023
|
SUBHAWATI
|
3156009WL004851
|
SUBHAWATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329347
|
|
Mr. SUBHAVATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-001-001/517
(AKBARPUR)
|
3156009000NRG24150520230047507
|
16/05/2023
|
RUKSHANA
|
3156009WL004851
|
RUKSHANA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329354
|
|
Mrs. RUKSHANA BANO
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-001-001/532
(AKBARPUR)
|
3156009000NRG24150520230047508
|
16/05/2023
|
SUSHMA
|
3156009WL004851
|
SUSHMA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329343
|
|
Mr. SUSHMA RAJBHAR
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-001-001/540
(AKBARPUR)
|
3156009000NRG24150520230047509
|
16/05/2023
|
FULMATI
|
3156009WL004851
|
FULMATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329351
|
|
Ms. PHOOLMATI DEVI
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-001-001/540
(AKBARPUR)
|
3156009000NRG24150520230047510
|
16/05/2023
|
MANOJ
|
3156009WL004851
|
MANOJ
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329329
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-001-001/541
(AKBARPUR)
|
3156009000NRG24150520230047512
|
16/05/2023
|
MAMTA
|
3156009WL004851
|
MAMTA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329355
|
|
MAMATA DEVI D/O SHIVPOOJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-001-001/541
(AKBARPUR)
|
3156009000NRG24150520230047511
|
16/05/2023
|
VINOD
|
3156009WL004851
|
VINOD
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329356
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-001-001/558
(AKBARPUR)
|
3156009000NRG24150520230047513
|
16/05/2023
|
PREMSHILA
|
3156009WL004851
|
PREMSHILA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329350
|
|
PREMSHILA VISHWKARMA
|
INDUSIND BANK(607189)
|
|
25
|
RANIPUR
|
UP-56-009-001-001/559
(AKBARPUR)
|
3156009000NRG24150520230047514
|
16/05/2023
|
PUSHPA DEVI
|
3156009WL004851
|
PUSHPA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329348
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-001-001/592
(AKBARPUR)
|
3156009000NRG24150520230047518
|
16/05/2023
|
SUNITA YADAV
|
3156009WL004851
|
SUNITA YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329325
|
|
Ms. UNITA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-001-001/594
(AKBARPUR)
|
3156009000NRG24150520230047519
|
16/05/2023
|
SUMAN DEVI
|
3156009WL004851
|
SUMAN DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329353
|
|
Mr. Suman
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-001-001/647
(AKBARPUR)
|
3156009000NRG24150520230047521
|
16/05/2023
|
SANTARI DEVI
|
3156009WL004851
|
SANTARI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329349
|
|
Mrs. Snatari Devi
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-001-001/747
(AKBARPUR)
|
3156009000NRG24150520230047523
|
16/05/2023
|
JANGAJI RAJBHAR
|
3156009WL004851
|
JANGAJI RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329326
|
|
Mr. JANGALI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-001-001/747
(AKBARPUR)
|
3156009000NRG24150520230047524
|
16/05/2023
|
MAHADEI
|
3156009WL004851
|
MAHADEI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329352
|
|
Mrs. MAHADEI . DEVI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-001-001/91
(AKBARPUR)
|
3156009000NRG24150520230047525
|
16/05/2023
|
SHANKAR
|
3156009WL004851
|
SHANKAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329346
|
|
Mr. SHANKAR
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-001-001/98
(AKBARPUR)
|
3156009000NRG24150520230047526
|
16/05/2023
|
SHAKALDEEP
|
3156009WL004851
|
SHAKALDEEP
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329328
|
|
Mr. SAKAL DEEP RAJBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-001-001/657
(AKBARPUR)
|
3156009000NRG24150520230047522
|
16/05/2023
|
SHANTI
|
3156009WL004851
|
SHANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
24/05/2023
|
|
1819329342
|
|
Ms. Shanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|