|
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
|
RATANPURA
|
UP-56-007-057-001/114
(RAJMAL PUR)
|
3156007057NRG24050120240390311
|
05/01/2024
|
GYANTI DEVI
|
3156007WL028963
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737097
|
|
GYANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-057-001/260
(RAJMAL PUR)
|
3156007057NRG24050120240390320
|
05/01/2024
|
PAVAN KUMAR BHARGAV
|
3156007WL028963
|
PAVAN KUMAR BHARGAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737100
|
|
PAWAN KUMAR BHARGAW SO CHANGUR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-057-001/275
(RAJMAL PUR)
|
3156007057NRG24050120240390322
|
05/01/2024
|
POONAM DEVI
|
3156007WL028963
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737099
|
|
PUNAM DEVI WO PURSOTTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-057-001/287
(RAJMAL PUR)
|
3156007057NRG24050120240390324
|
05/01/2024
|
MIRA
|
3156007WL028963
|
MIRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737094
|
|
MEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-057-001/334
(RAJMAL PUR)
|
3156007057NRG24050120240390326
|
05/01/2024
|
PHULVASIYA DEVI
|
3156007WL028963
|
PHULVASIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737098
|
|
FULVASIYA WO CHANDRIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-057-001/117
(RAJMAL PUR)
|
3156007057NRG24050120240390312
|
05/01/2024
|
PHOOLCHAND
|
3156007WL028963
|
PHOOLCHAND
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737103
|
|
FULCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-057-001/18
(RAJMAL PUR)
|
3156007057NRG24050120240390313
|
05/01/2024
|
RAM KARN
|
3156007WL028963
|
RAM KARN
|
00089
|
CBIN0282937
|
2530
|
2530
|
Rejected
|
16/03/2024
|
|
1912737089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RATANPURA
|
UP-56-007-057-001/20
(RAJMAL PUR)
|
3156007057NRG24050120240390314
|
05/01/2024
|
DALSINGAR
|
3156007WL028963
|
DALSINGAR
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737108
|
|
DALSINGAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-057-001/22
(RAJMAL PUR)
|
3156007057NRG24050120240390316
|
05/01/2024
|
RAMBILASH
|
3156007WL028963
|
RAMBILASH
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737104
|
|
Mr. RAMBILASH S/O LERHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATANPURA
|
UP-56-007-057-001/222-A
(RAJMAL PUR)
|
3156007057NRG24050120240390317
|
05/01/2024
|
MIRA DEVI
|
3156007WL028963
|
MIRA DEVI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737087
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-057-001/227
(RAJMAL PUR)
|
3156007057NRG24050120240390318
|
05/01/2024
|
OM PRAKASH
|
3156007WL028963
|
OM PRAKASH
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737092
|
|
OMPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-057-001/272
(RAJMAL PUR)
|
3156007057NRG24050120240390321
|
05/01/2024
|
RAMBHAJAN
|
3156007WL028963
|
RAMBHAJAN
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737091
|
|
Mr. RAM BHAJAN S/O JIYAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATANPURA
|
UP-56-007-057-001/280-A
(RAJMAL PUR)
|
3156007057NRG24050120240390323
|
05/01/2024
|
Sindhu
|
3156007WL028963
|
Sindhu
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737093
|
|
SINDHU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-057-001/37
(RAJMAL PUR)
|
3156007057NRG24050120240390329
|
05/01/2024
|
BAJRANGI
|
3156007WL028963
|
BAJRANGI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737088
|
|
BAJRANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-057-001/37
(RAJMAL PUR)
|
3156007057NRG24050120240390328
|
05/01/2024
|
GUDDU
|
3156007WL028963
|
GUDDU
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737090
|
|
GUDDU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATANPURA
|
UP-56-007-057-001/38
(RAJMAL PUR)
|
3156007057NRG24050120240390330
|
05/01/2024
|
RAMA
|
3156007WL028963
|
RAMA
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737105
|
|
RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-057-001/85
(RAJMAL PUR)
|
3156007057NRG24050120240390331
|
05/01/2024
|
JIYACHHU
|
3156007WL028963
|
JIYACHHU
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737106
|
|
MR JIYACHHU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-057-001/211
(RAJMAL PUR)
|
3156007057NRG24050120240390315
|
05/01/2024
|
SANGEETA DEVI
|
3156007WL028963
|
SANGEETA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737107
|
|
SANGEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
RATANPURA
|
UP-56-007-057-001/24
(RAJMAL PUR)
|
3156007057NRG24050120240390319
|
05/01/2024
|
SHIVMANGAL
|
3156007WL028963
|
SHIVMANGAL
|
00415
|
SBIN0008953
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737096
|
|
SHIVMANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
RATANPURA
|
UP-56-007-057-001/36
(RAJMAL PUR)
|
3156007057NRG24050120240390327
|
05/01/2024
|
VINDHAYACHAL
|
3156007WL028963
|
VINDHAYACHAL
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737102
|
|
MR VINDHYANCHAL XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-057-001/295
(RAJMAL PUR)
|
3156007057NRG24050120240390325
|
05/01/2024
|
LALASA DEVI
|
3156007WL028963
|
LALASA DEVI
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737095
|
|
LALSHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
RATANPURA
|
UP-56-007-057-001/96
(RAJMAL PUR)
|
3156007057NRG24050120240390332
|
05/01/2024
|
POONAM
|
3156007WL028963
|
POONAM
|
00415
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1912737101
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|