|
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-56-009-050-001/557
(KODAR)
|
3156009000NRG24250720230248017
|
25/07/2023
|
AMIT
|
3156009WL013072
|
AMIT
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209086
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-050-001/125
(KODAR)
|
3156009000NRG24250720230247990
|
25/07/2023
|
MIRA DEVI
|
3156009WL013072
|
MIRA DEVI
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209077
|
|
Mrs. MEERA .
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-050-001/160
(KODAR)
|
3156009000NRG24250720230247991
|
25/07/2023
|
RAHUL
|
3156009WL013072
|
RAHUL
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209078
|
|
RAHUL KANAUJIYA SO SUBASH KANAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-050-001/2
(KODAR)
|
3156009000NRG24250720230247992
|
25/07/2023
|
GIRISH RAM
|
3156009WL013072
|
GIRISH RAM
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209070
|
|
Mr. GRISH .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-050-001/20
(KODAR)
|
3156009000NRG24250720230247993
|
25/07/2023
|
KANHAIYA
|
3156009WL013072
|
KANHAIYA
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209067
|
|
Mr. KAINHAYA .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-050-001/265
(KODAR)
|
3156009000NRG24250720230247995
|
25/07/2023
|
RAM PRAVESH VISHWAKRMA
|
3156009WL013072
|
RAM PRAVESH VISHWAKRMA
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209063
|
|
RAMPERWESH S/ORAMSAMUJH&REETA W/O RAMPER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-050-001/275
(KODAR)
|
3156009000NRG24250720230247996
|
25/07/2023
|
RAMAUTI
|
3156009WL013072
|
RAMAUTI
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209074
|
|
RAMWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-050-001/277
(KODAR)
|
3156009000NRG24250720230247997
|
25/07/2023
|
CHANDRABHAN RAM
|
3156009WL013072
|
CHANDRABHAN RAM
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209068
|
|
Mr. CHANDRABHAN .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-050-001/298
(KODAR)
|
3156009000NRG24250720230247998
|
25/07/2023
|
PRAKASH KUMAR
|
3156009WL013072
|
PRAKASH KUMAR
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209080
|
|
PRAKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-050-001/299
(KODAR)
|
3156009000NRG24250720230247999
|
25/07/2023
|
AJAY KUMAR
|
3156009WL013072
|
AJAY KUMAR
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209079
|
|
AJAY KUMAR SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-050-001/374
(KODAR)
|
3156009000NRG24250720230248002
|
25/07/2023
|
DUKHANI
|
3156009WL013072
|
DUKHANI
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209073
|
|
Ms. DUKHANI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-050-001/39
(KODAR)
|
3156009000NRG24250720230248004
|
25/07/2023
|
SHYAM DEO RAM
|
3156009WL013072
|
SHYAM DEO RAM
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209069
|
|
Mr. SHYAM DEO RAM
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-050-001/411
(KODAR)
|
3156009000NRG24250720230248006
|
25/07/2023
|
GAMA
|
3156009WL013072
|
GAMA
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209087
|
|
Mr. GAMA KUMAR SO PRABHOONATH RAM
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-050-001/435
(KODAR)
|
3156009000NRG24250720230248007
|
25/07/2023
|
PRABHU RAM
|
3156009WL013072
|
PRABHU RAM
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209083
|
|
Mr. PRABHUNATH RAM S/O SHIVNATH
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-050-001/5
(KODAR)
|
3156009000NRG24250720230248010
|
25/07/2023
|
NANDLAL
|
3156009WL013072
|
NANDLAL
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209071
|
|
Mr. NANDLAL .
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-050-001/531
(KODAR)
|
3156009000NRG24250720230248013
|
25/07/2023
|
JANAKI DEVI
|
3156009WL013072
|
JANAKI DEVI
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209084
|
|
Mrs. JANKI DEVI W/O BADRI PRASAD
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-050-001/540
(KODAR)
|
3156009000NRG24250720230248015
|
25/07/2023
|
RAVI SHANKAR
|
3156009WL013072
|
RAVI SHANKAR
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209085
|
|
Mr. RAVI SHANKAR VISHWAKARMA
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-050-001/67
(KODAR)
|
3156009000NRG24250720230248025
|
25/07/2023
|
RAMESHVAR DUBAY
|
3156009WL013072
|
RAMESHVAR DUBAY
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209066
|
|
Mr. RAMESHVAR DUBEY
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-050-001/8
(KODAR)
|
3156009000NRG24250720230248027
|
25/07/2023
|
MAHENDRA
|
3156009WL013072
|
MAHENDRA
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209072
|
|
Mr. MAHENDR
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-050-001/84
(KODAR)
|
3156009000NRG24250720230248029
|
25/07/2023
|
NIRMALA
|
3156009WL013072
|
NIRMALA
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209075
|
|
Mrs. NIRMILA .
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-050-001/90
(KODAR)
|
3156009000NRG24250720230248030
|
25/07/2023
|
SAHAB RAM
|
3156009WL013072
|
SAHAB RAM
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209064
|
|
Mr. SAHASB .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-050-001/91
(KODAR)
|
3156009000NRG24250720230248031
|
25/07/2023
|
SUNIL KUMAR
|
3156009WL013072
|
SUNIL KUMAR
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209076
|
|
Mr. SUNEEL .
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-050-001/95
(KODAR)
|
3156009000NRG24250720230248032
|
25/07/2023
|
BALKISHUN RAM
|
3156009WL013072
|
BALKISHUN RAM
|
00176
|
IDIB000S783
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209065
|
|
BALKISHUN RAM SO SONAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
24
|
RANIPUR
|
UP-56-009-050-001/544
(KODAR)
|
3156009000NRG24250720230248016
|
25/07/2023
|
YASHWANT
|
3156009WL013072
|
YASHWANT
|
00468
|
UBIN0541532
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209081
|
|
YASHWANT CHAUHAN S/O ALGOO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
25
|
RANIPUR
|
UP-56-009-050-001/649
(KODAR)
|
3156009000NRG24250720230248024
|
25/07/2023
|
SONI
|
3156009WL013072
|
SONI
|
00468
|
UBIN0549550
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209082
|
|
SONI DO BACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-050-001/317
(KODAR)
|
3156009000NRG24250720230248000
|
25/07/2023
|
JAGPAT RAM
|
3156009WL013072
|
JAGPAT RAM
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209062
|
|
JAGPATI RAM SO RAM DHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-050-001/331
(KODAR)
|
3156009000NRG24250720230248001
|
25/07/2023
|
KUSUM DEVI
|
3156009WL013072
|
KUSUM DEVI
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209088
|
|
KUSUM DEVI WO SARDARI RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-050-001/379
(KODAR)
|
3156009000NRG24250720230248003
|
25/07/2023
|
SHABITA
|
3156009WL013072
|
SHABITA
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209061
|
|
Ms. SAVITA .
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-050-001/394
(KODAR)
|
3156009000NRG24250720230248005
|
25/07/2023
|
VEERA
|
3156009WL013072
|
VEERA
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209090
|
|
Mr. VEERA .
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-050-001/457
(KODAR)
|
3156009000NRG24250720230248008
|
25/07/2023
|
SUNEETA KASHYAP
|
3156009WL013072
|
SUNEETA KASHYAP
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209060
|
|
SUNEETA KASHYAP WO SANJAY KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-050-001/464
(KODAR)
|
3156009000NRG24250720230248009
|
25/07/2023
|
GUNVANTI
|
3156009WL013072
|
GUNVANTI
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209059
|
|
GUDVANTI WORAVINDRAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-050-001/517
(KODAR)
|
3156009000NRG24250720230248011
|
25/07/2023
|
ANGANU YADAV
|
3156009WL013072
|
ANGANU YADAV
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209093
|
|
Mr. Anganu Yadav
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-050-001/525
(KODAR)
|
3156009000NRG24250720230248012
|
25/07/2023
|
SATYENDRA CHAUHAN
|
3156009WL013072
|
SATYENDRA CHAUHAN
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209091
|
|
SATYENDRA CHAUHAN SO BAL GOVIND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-050-001/629
(KODAR)
|
3156009000NRG24250720230248020
|
25/07/2023
|
SATISH CHAUHAN
|
3156009WL013072
|
SATISH CHAUHAN
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209089
|
|
SATISH CHAUHAN SO BALGOVIND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-050-001/631
(KODAR)
|
3156009000NRG24250720230248021
|
25/07/2023
|
BALGOBIND
|
3156009WL013072
|
BALGOBIND
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209095
|
|
BALGOVIND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-050-001/637
(KODAR)
|
3156009000NRG24250720230248022
|
25/07/2023
|
NISHA CHAUHAN
|
3156009WL013072
|
NISHA CHAUHAN
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209094
|
|
NISHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-050-001/638
(KODAR)
|
3156009000NRG24250720230248023
|
25/07/2023
|
RINKAL CHAUHAN
|
3156009WL013072
|
RINKAL CHAUHAN
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209096
|
|
RINKAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-050-001/677
(KODAR)
|
3156009000NRG24250720230248026
|
25/07/2023
|
RAJ VIJAY
|
3156009WL013072
|
RAJ VIJAY
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209097
|
|
RAJVEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-050-001/808
(KODAR)
|
3156009000NRG24250720230248028
|
25/07/2023
|
RAMNAYAN VISHWAKRMA
|
3156009WL013072
|
RAMNAYAN VISHWAKRMA
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/08/2023
|
|
4974209092
|
|
VISHWAKARMA RAMNAYAN SHANKAR
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VASAI JANATA SAHAKARI BANK LTD(607328)
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SubTotal
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48300
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48300
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Total
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134550
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134550
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