|
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-56-009-046-001/1193
(KHANPUR)
|
3156009000NRG24130520230043179
|
14/05/2023
|
SUGIYA
|
3156009WL004649
|
SUGIYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498858
|
|
SUGIYA WO WO PUJAN
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/1265
(KHANPUR)
|
3156009000NRG24130520230043180
|
14/05/2023
|
AKASH KUMAR
|
3156009WL004649
|
AKASH KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498872
|
|
AKASH KUMAR SO HARI NATH RAM
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/1313
(KHANPUR)
|
3156009000NRG24130520230043181
|
14/05/2023
|
RADHESHYAM
|
3156009WL004649
|
RADHESHYAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498869
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-046-001/1381
(KHANPUR)
|
3156009000NRG24130520230043182
|
14/05/2023
|
RAM KUVAR MAURYA
|
3156009WL004649
|
RAM KUVAR MAURYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498865
|
|
RAM KUWAR MAURYA SO RAMA SHANKER MAURTYA
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-046-001/1405
(KHANPUR)
|
3156009000NRG24130520230043183
|
14/05/2023
|
BINDU
|
3156009WL004649
|
BINDU
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498870
|
|
Bindu
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-046-001/1430
(KHANPUR)
|
3156009000NRG24130520230043184
|
14/05/2023
|
SAVITA DEVI
|
3156009WL004649
|
SAVITA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498864
|
|
SAVITA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-046-001/1478
(KHANPUR)
|
3156009000NRG24130520230043185
|
14/05/2023
|
RAMESH KUMAR CHAUHAN
|
3156009WL004649
|
RAMESH KUMAR CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498874
|
|
RAMESH KUMAR CHAUHAN S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIPUR
|
UP-56-009-046-001/1479
(KHANPUR)
|
3156009000NRG24130520230043186
|
14/05/2023
|
NEERA CHAUHAN
|
3156009WL004649
|
NEERA CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498878
|
|
NEERA CHAUHAN WO RAMESH KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-046-001/1482
(KHANPUR)
|
3156009000NRG24130520230043187
|
14/05/2023
|
VIMALI
|
3156009WL004649
|
VIMALI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498859
|
|
VIMALI WO RAMJEEVAN
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-046-001/1484
(KHANPUR)
|
3156009000NRG24130520230043188
|
14/05/2023
|
HARILAL
|
3156009WL004649
|
HARILAL
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498854
|
|
HARI LAL
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-046-001/1524
(KHANPUR)
|
3156009000NRG24130520230043189
|
14/05/2023
|
CHANDRIKA
|
3156009WL004649
|
CHANDRIKA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498881
|
|
Chandrika
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-046-001/1540
(KHANPUR)
|
3156009000NRG24130520230043190
|
14/05/2023
|
CHANDRAKALA
|
3156009WL004649
|
CHANDRAKALA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498862
|
|
CHANDRAKALA DEVI WO DEEP CHAND KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-046-001/1541
(KHANPUR)
|
3156009000NRG24130520230043191
|
14/05/2023
|
HARINATH
|
3156009WL004649
|
HARINATH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498856
|
|
HARI NATH
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-046-001/1574
(KHANPUR)
|
3156009000NRG24130520230043193
|
14/05/2023
|
NISHA BHARTI
|
3156009WL004649
|
NISHA BHARTI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498879
|
|
NISHA KUMARI DO RAM ASHISH RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-046-001/173
(KHANPUR)
|
3156009000NRG24130520230043196
|
14/05/2023
|
LACHIYA DEVI
|
3156009WL004649
|
LACHIYA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498861
|
|
LACHIYA DEVI W/O RAVINDRA CHAU
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-046-001/1750
(KHANPUR)
|
3156009000NRG24130520230043197
|
14/05/2023
|
KUMKUM DEVI
|
3156009WL004649
|
KUMKUM DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498866
|
|
KUMKUM .
|
INDUSIND BANK(607189)
|
|
17
|
RANIPUR
|
UP-56-009-046-001/1756
(KHANPUR)
|
3156009000NRG24130520230043198
|
14/05/2023
|
SHRAVAN KUMAR
|
3156009WL004649
|
SHRAVAN KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498875
|
|
SHARAVAN KUMAR SO KEDAR PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-046-001/1791
(KHANPUR)
|
3156009000NRG24130520230043199
|
14/05/2023
|
LALIYA
|
3156009WL004649
|
LALIYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498883
|
|
LALIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-046-001/1799
(KHANPUR)
|
3156009000NRG24130520230043200
|
14/05/2023
|
DIPAK CHAUHAN
|
3156009WL004649
|
DIPAK CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498877
|
|
DIPAK CHAUHAN SO GULAB CHAUHAN
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-046-001/1818
(KHANPUR)
|
3156009000NRG24130520230043201
|
14/05/2023
|
GULAB CHAUHAN
|
3156009WL004649
|
GULAB CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498855
|
|
GULAB CHAUHAN SO BINDESHVARI
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-046-001/1820
(KHANPUR)
|
3156009000NRG24130520230043202
|
14/05/2023
|
RAVINDRA
|
3156009WL004649
|
RAVINDRA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498871
|
|
MR RAVINDRA X CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-046-001/1822
(KHANPUR)
|
3156009000NRG24130520230043203
|
14/05/2023
|
RAMBHAWAN YADAV
|
3156009WL004649
|
RAMBHAWAN YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498868
|
|
RAM BHAWAN YADAV SO GANESH YADAV
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-046-001/1832
(KHANPUR)
|
3156009000NRG24130520230043204
|
14/05/2023
|
RAJESH KUMAR
|
3156009WL004649
|
RAJESH KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498867
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-046-001/1846
(KHANPUR)
|
3156009000NRG24130520230043205
|
14/05/2023
|
PRAMOD CHAUHAN
|
3156009WL004649
|
PRAMOD CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498873
|
|
Mr. Pramod Chauhan
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-046-001/1865
(KHANPUR)
|
3156009000NRG24130520230043207
|
14/05/2023
|
BIKKI KUMAR
|
3156009WL004649
|
BIKKI KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498863
|
|
MR BIKKI KUMMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-046-001/1867
(KHANPUR)
|
3156009000NRG24130520230043208
|
14/05/2023
|
EKAMI
|
3156009WL004649
|
EKAMI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498882
|
|
Ekami
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-046-001/189
(KHANPUR)
|
3156009000NRG24130520230043209
|
14/05/2023
|
MAHENDRA CHAUHAN
|
3156009WL004649
|
MAHENDRA CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498857
|
|
MAHENDRA CHAUHAN SO CHHEDI CHAUHAN
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-046-001/1916
(KHANPUR)
|
3156009000NRG24130520230043210
|
14/05/2023
|
SANJAY KUMAR
|
3156009WL004649
|
SANJAY KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498876
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RANIPUR
|
UP-56-009-046-001/1927
(KHANPUR)
|
3156009000NRG24130520230043211
|
14/05/2023
|
RAMBHA DEVI
|
3156009WL004649
|
RAMBHA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498880
|
|
Rambha Devi
|
BANK OF BARODA(606985)
|
|
30
|
RANIPUR
|
UP-56-009-046-001/1929
(KHANPUR)
|
3156009000NRG24130520230043212
|
14/05/2023
|
SANDEEP KUMAR
|
3156009WL004649
|
SANDEEP KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498860
|
|
SANDIP KUMAR S/O PHULCHAND RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-046-001/1604
(KHANPUR)
|
3156009000NRG24130520230043194
|
14/05/2023
|
PRABHA DEVI
|
3156009WL004649
|
PRABHA DEVI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498884
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
RANIPUR
|
UP-56-009-046-001/1680
(KHANPUR)
|
3156009000NRG24130520230043195
|
14/05/2023
|
RAJAT YADAV
|
3156009WL004649
|
RAJAT YADAV
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498885
|
|
MR RAJAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-046-001/1554
(KHANPUR)
|
3156009000NRG24130520230043192
|
14/05/2023
|
CHINTA
|
3156009WL004649
|
CHINTA
|
00468
|
UBIN0573582
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750498886
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|