|
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-56-009-002-001/1299
(ALDE MAU)
|
3156009002NRG24241120230338547
|
25/11/2023
|
SANEHA
|
3156009002WL025106
|
SANEHA
|
00468
|
UBIN0543420
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674712671
|
|
SNEHA D/O LAL BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-002-001/1300
(ALDE MAU)
|
3156009002NRG24241120230338548
|
25/11/2023
|
SANGITA
|
3156009002WL025106
|
SANGITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712668
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-002-001/1829
(ALDE MAU)
|
3156009002NRG24241120230338556
|
25/11/2023
|
VIKKI
|
3156009002WL025106
|
VIKKI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674712690
|
|
VIKY ANAND S/O KASHI NATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-002-001/1836
(ALDE MAU)
|
3156009002NRG24241120230338558
|
25/11/2023
|
GORAKHNATH
|
3156009002WL025106
|
GORAKHNATH
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674712710
|
|
Gorakh nath
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-002-001/1868
(ALDE MAU)
|
3156009002NRG24241120230338560
|
25/11/2023
|
SUMAN
|
3156009002WL025106
|
SUMAN
|
00468
|
UBIN0543420
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674712672
|
|
SUMAN DEVI W/O RAJOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-002-001/1887
(ALDE MAU)
|
3156009002NRG24241120230338561
|
25/11/2023
|
LILAVATI
|
3156009002WL025106
|
LILAVATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712669
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-002-001/2061
(ALDE MAU)
|
3156009002NRG24241120230338565
|
25/11/2023
|
MANJU
|
3156009002WL025106
|
MANJU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712670
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-002-001/2601
(ALDE MAU)
|
3156009002NRG24241120230338574
|
25/11/2023
|
YOGENDRA RAM
|
3156009002WL025106
|
YOGENDRA RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712678
|
|
YOGENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-002-001/2605
(ALDE MAU)
|
3156009002NRG24241120230338576
|
25/11/2023
|
SONU
|
3156009002WL025106
|
SONU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712680
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANIPUR
|
UP-56-009-002-001/2685
(ALDE MAU)
|
3156009002NRG24241120230338585
|
25/11/2023
|
CHANDRAWALI DEVI
|
3156009002WL025106
|
CHANDRAWALI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712681
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-002-001/1103
(ALDE MAU)
|
3156009002NRG24241120230338537
|
25/11/2023
|
CHNARI DEVI
|
3156009002WL025106
|
CHNARI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712705
|
|
CHANARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-002-001/1104
(ALDE MAU)
|
3156009002NRG24241120230338538
|
25/11/2023
|
SUBASH RAM
|
3156009002WL025106
|
SUBASH RAM
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674712675
|
|
SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-002-001/1113
(ALDE MAU)
|
3156009002NRG24241120230338539
|
25/11/2023
|
OMKAAR
|
3156009002WL025106
|
OMKAAR
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674712704
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-002-001/1114
(ALDE MAU)
|
3156009002NRG24241120230338540
|
25/11/2023
|
SUMINTRA DEVI
|
3156009002WL025106
|
SUMINTRA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712685
|
|
SUMITRA DEVI W/O SUBEDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-002-001/1117
(ALDE MAU)
|
3156009002NRG24241120230338541
|
25/11/2023
|
RICHU BHRATI
|
3156009002WL025106
|
RICHU BHRATI
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674712684
|
|
RICHU BHARTI SO TRIBHUVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-002-001/1121
(ALDE MAU)
|
3156009002NRG24241120230338542
|
25/11/2023
|
SUDHIR
|
3156009002WL025106
|
SUDHIR
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674712707
|
|
Sudhir kumar
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-002-001/1129
(ALDE MAU)
|
3156009002NRG24241120230338543
|
25/11/2023
|
BHART KUMAR
|
3156009002WL025106
|
BHART KUMAR
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674712706
|
|
Bharat kumar
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-002-001/1166
(ALDE MAU)
|
3156009002NRG24241120230338544
|
25/11/2023
|
MANSHA
|
3156009002WL025106
|
MANSHA
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674712687
|
|
MANSHA DEVI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-002-001/1190
(ALDE MAU)
|
3156009002NRG24241120230338545
|
25/11/2023
|
ASHISH KUMAR
|
3156009002WL025106
|
ASHISH KUMAR
|
00468
|
UBIN0549177
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674712711
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-002-001/1221
(ALDE MAU)
|
3156009002NRG24241120230338546
|
25/11/2023
|
REKHA BHARATI
|
3156009002WL025106
|
REKHA BHARATI
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1674712683
|
|
REKHA BHARATI DO YOGENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-002-001/1344
(ALDE MAU)
|
3156009002NRG24241120230338549
|
25/11/2023
|
ASHA DEVI
|
3156009002WL025106
|
ASHA DEVI
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674712674
|
|
ANIRUDH PRASAD S/O SHIV BACHAN & SMT ASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-002-001/1354
(ALDE MAU)
|
3156009002NRG24241120230338550
|
25/11/2023
|
AVADESH
|
3156009002WL025106
|
AVADESH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712686
|
|
AVDESH SO KALPNATH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-002-001/1407
(ALDE MAU)
|
3156009002NRG24241120230338551
|
25/11/2023
|
RAMDRASH
|
3156009002WL025106
|
RAMDRASH
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674712673
|
|
RAMDARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-002-001/1415
(ALDE MAU)
|
3156009002NRG24241120230338552
|
25/11/2023
|
SAVITA
|
3156009002WL025106
|
SAVITA
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674712703
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-002-001/1822
(ALDE MAU)
|
3156009002NRG24241120230338553
|
25/11/2023
|
SANDIP
|
3156009002WL025106
|
SANDIP
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712689
|
|
SANDEEP KUMAR BHARTI SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-002-001/1823
(ALDE MAU)
|
3156009002NRG24241120230338554
|
25/11/2023
|
ASHA DEVI
|
3156009002WL025106
|
ASHA DEVI
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674712676
|
|
ASHA DEVI W/O SUBHAS RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-002-001/1825
(ALDE MAU)
|
3156009002NRG24241120230338555
|
25/11/2023
|
RADHA
|
3156009002WL025106
|
RADHA
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
12/03/2024
|
|
1674712708
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-002-001/1835
(ALDE MAU)
|
3156009002NRG24241120230338557
|
25/11/2023
|
ANJU DEVI
|
3156009002WL025106
|
ANJU DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712709
|
|
Anju bharti
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-002-001/1861
(ALDE MAU)
|
3156009002NRG24241120230338559
|
25/11/2023
|
MAMATA BHARATI
|
3156009002WL025106
|
MAMATA BHARATI
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1674712688
|
|
MAMTA BHARATI DO RAJKUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-002-001/2003
(ALDE MAU)
|
3156009002NRG24241120230338562
|
25/11/2023
|
SHUBHAM
|
3156009002WL025106
|
SHUBHAM
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674712692
|
|
SHUBHAM SINGH SO KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-002-001/2043
(ALDE MAU)
|
3156009002NRG24241120230338563
|
25/11/2023
|
SHUBHAM SINGH
|
3156009002WL025106
|
SHUBHAM SINGH
|
00468
|
UBIN0549177
|
460
|
460
|
Processed
|
12/03/2024
|
|
1674712693
|
|
SHUBHAM SINGH SO VINAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-002-001/2051
(ALDE MAU)
|
3156009002NRG24241120230338564
|
25/11/2023
|
GEETA DEVI
|
3156009002WL025106
|
GEETA DEVI
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674712694
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-002-001/2074
(ALDE MAU)
|
3156009002NRG24241120230338566
|
25/11/2023
|
kanchan devi
|
3156009002WL025106
|
kanchan devi
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674712715
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-002-001/2075
(ALDE MAU)
|
3156009002NRG24241120230338567
|
25/11/2023
|
INDU DEVI
|
3156009002WL025106
|
INDU DEVI
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674712691
|
|
INDU WO GHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-002-001/2091
(ALDE MAU)
|
3156009002NRG24241120230338568
|
25/11/2023
|
JAHARI
|
3156009002WL025106
|
JAHARI
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674712679
|
|
JOHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-002-001/2164
(ALDE MAU)
|
3156009002NRG24241120230338569
|
25/11/2023
|
SANDHYA BHARTI
|
3156009002WL025106
|
SANDHYA BHARTI
|
00468
|
UBIN0549177
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674712695
|
|
SANDHYA BHARATI DO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-002-001/2272
(ALDE MAU)
|
3156009002NRG24241120230338570
|
25/11/2023
|
SUDAMA RAM
|
3156009002WL025106
|
SUDAMA RAM
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674712697
|
|
SUDAMA RAM S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-002-001/2502
(ALDE MAU)
|
3156009002NRG24241120230338571
|
25/11/2023
|
UTSAV KUMAR
|
3156009002WL025106
|
UTSAV KUMAR
|
00468
|
UBIN0549177
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1674712712
|
|
UTSAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-002-001/2505
(ALDE MAU)
|
3156009002NRG24241120230338572
|
25/11/2023
|
SHYAMJI BHARTI
|
3156009002WL025106
|
SHYAMJI BHARTI
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674712698
|
|
SHYAMJI SO PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-002-001/2575
(ALDE MAU)
|
3156009002NRG24241120230338573
|
25/11/2023
|
SANGITA
|
3156009002WL025106
|
SANGITA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674712700
|
|
SANGEETA W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-002-001/2602
(ALDE MAU)
|
3156009002NRG24241120230338575
|
25/11/2023
|
SAVITA
|
3156009002WL025106
|
SAVITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712696
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-002-001/2606
(ALDE MAU)
|
3156009002NRG24241120230338577
|
25/11/2023
|
BADAN
|
3156009002WL025106
|
BADAN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712682
|
|
RAMBADAN S/O KISHUN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-002-001/2643
(ALDE MAU)
|
3156009002NRG24241120230338578
|
25/11/2023
|
SONU
|
3156009002WL025106
|
SONU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712702
|
|
SONU SO KAVALDHARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-002-001/2646
(ALDE MAU)
|
3156009002NRG24241120230338579
|
25/11/2023
|
SHIVAM SAINI
|
3156009002WL025106
|
SHIVAM SAINI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674712713
|
|
SHIVAM SAINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-002-001/2652
(ALDE MAU)
|
3156009002NRG24241120230338580
|
25/11/2023
|
DAHAARI RAM
|
3156009002WL025106
|
DAHAARI RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712677
|
|
DAHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-002-001/2657
(ALDE MAU)
|
3156009002NRG24241120230338581
|
25/11/2023
|
RAMAVATI
|
3156009002WL025106
|
RAMAVATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1674712714
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-002-001/2679
(ALDE MAU)
|
3156009002NRG24241120230338583
|
25/11/2023
|
YASHWANT KUMAR
|
3156009002WL025106
|
YASHWANT KUMAR
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1674712699
|
|
YASHWANT SO HARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-002-001/2683
(ALDE MAU)
|
3156009002NRG24241120230338584
|
25/11/2023
|
SUJEET KUMAR
|
3156009002WL025106
|
SUJEET KUMAR
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1674712701
|
|
SUJEET KUMAR SO RAMDULARE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96830
|
96830
|
|
|
|
|
|
|
|