|
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-56-009-014-001/100
(BARAVA)
|
3156009000NRG24200720230242739
|
22/07/2023
|
UMESH
|
3156009WL012619
|
UMESH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789151
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-014-001/11
(BARAVA)
|
3156009000NRG24200720230242741
|
22/07/2023
|
TULSI RAM
|
3156009WL012619
|
TULSI RAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789144
|
|
Tulsi Ram
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-014-001/111
(BARAVA)
|
3156009000NRG24200720230242742
|
22/07/2023
|
DEVANTI
|
3156009WL012619
|
DEVANTI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789139
|
|
Mr. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-014-001/118
(BARAVA)
|
3156009000NRG24200720230242743
|
22/07/2023
|
CHANDEW .
|
3156009WL012619
|
CHANDEW .
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789162
|
|
Mr. CHANDEW .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-014-001/13
(BARAVA)
|
3156009000NRG24200720230242745
|
22/07/2023
|
RAMBHARAT
|
3156009WL012619
|
RAMBHARAT
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789161
|
|
Mr. RAMBHARAT .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-014-001/136
(BARAVA)
|
3156009000NRG24200720230242746
|
22/07/2023
|
PARAMHANSH
|
3156009WL012619
|
PARAMHANSH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789138
|
|
Mr. PARMHANSH RAJBHAR
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-014-001/145
(BARAVA)
|
3156009000NRG24200720230242748
|
22/07/2023
|
GOPAL
|
3156009WL012619
|
GOPAL
|
00176
|
IDIB000K666
|
460
|
460
|
Processed
|
29/07/2023
|
|
3962789143
|
|
GOPAL GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANIPUR
|
UP-56-009-014-001/15
(BARAVA)
|
3156009000NRG24200720230242749
|
22/07/2023
|
GULABI
|
3156009WL012619
|
GULABI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789137
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-014-001/174
(BARAVA)
|
3156009000NRG24200720230242750
|
22/07/2023
|
BRIJESH
|
3156009WL012619
|
BRIJESH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789150
|
|
BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-014-001/176
(BARAVA)
|
3156009000NRG24200720230242751
|
22/07/2023
|
RULA
|
3156009WL012619
|
RULA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789152
|
|
RULA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-014-001/179
(BARAVA)
|
3156009000NRG24200720230242752
|
22/07/2023
|
SAMDULARI .
|
3156009WL012619
|
SAMDULARI .
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789140
|
|
Ms. SHAYM DULARI PRAJAPATI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-014-001/18
(BARAVA)
|
3156009000NRG24200720230242753
|
22/07/2023
|
MAHENDRA .
|
3156009WL012619
|
MAHENDRA .
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789148
|
|
Mr. MAHENDRA .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-014-001/180
(BARAVA)
|
3156009000NRG24200720230242754
|
22/07/2023
|
CHINTA DEVI
|
3156009WL012619
|
CHINTA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789142
|
|
Ms. Chinta Prajapati
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-014-001/184
(BARAVA)
|
3156009000NRG24200720230242755
|
22/07/2023
|
PREM SHEELA DEVI
|
3156009WL012619
|
PREM SHEELA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789146
|
|
Ms. Premshila Parjapati
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-014-001/19
(BARAVA)
|
3156009000NRG24200720230242756
|
22/07/2023
|
SUDARSHAN .
|
3156009WL012619
|
SUDARSHAN .
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789149
|
|
Mr. SUDARSHAN RAJBHAR
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-014-001/192
(BARAVA)
|
3156009000NRG24200720230242757
|
22/07/2023
|
GANESH KUMAR
|
3156009WL012619
|
GANESH KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789157
|
|
Mr. Ganesh Kumar
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-014-001/194
(BARAVA)
|
3156009000NRG24200720230242758
|
22/07/2023
|
SHILA DEVI
|
3156009WL012619
|
SHILA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789154
|
|
Ms. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-014-001/196
(BARAVA)
|
3156009000NRG24200720230242759
|
22/07/2023
|
KUMAREE
|
3156009WL012619
|
KUMAREE
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789155
|
|
Ms. Kumari
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-014-001/200
(BARAVA)
|
3156009000NRG24200720230242760
|
22/07/2023
|
SHASHI PRABHA
|
3156009WL012619
|
SHASHI PRABHA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789158
|
|
Mrs. SHASHI PRABHA
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-014-001/205
(BARAVA)
|
3156009000NRG24200720230242761
|
22/07/2023
|
RAHUL KUMAR
|
3156009WL012619
|
RAHUL KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789159
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-014-001/208
(BARAVA)
|
3156009000NRG24200720230242762
|
22/07/2023
|
DINESH KUMAR
|
3156009WL012619
|
DINESH KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789145
|
|
Mr. Dinesh Kumar
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-014-001/211
(BARAVA)
|
3156009000NRG24200720230242763
|
22/07/2023
|
SUNITA DEVI
|
3156009WL012619
|
SUNITA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789156
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-014-001/214
(BARAVA)
|
3156009000NRG24200720230242764
|
22/07/2023
|
RAM VIJAY KUMAR
|
3156009WL012619
|
RAM VIJAY KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Rejected
|
28/07/2023
|
|
3962789147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RANIPUR
|
UP-56-009-014-001/224
(BARAVA)
|
3156009000NRG24200720230242766
|
22/07/2023
|
SUNEETA
|
3156009WL012619
|
SUNEETA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789153
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-014-001/225
(BARAVA)
|
3156009000NRG24200720230242767
|
22/07/2023
|
RINKU DEVI
|
3156009WL012619
|
RINKU DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789160
|
|
RINKOO WO BIRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-014-001/226
(BARAVA)
|
3156009000NRG24200720230242768
|
22/07/2023
|
KATVARU YADAV
|
3156009WL012619
|
KATVARU YADAV
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962789141
|
|
Mr. KATVAROO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63710
|
63710
|
|
|
|
|
|
|
|