|
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-56-007-004-001/207
(BAHARVAR)
|
3156007000NRG24201220230371267
|
20/12/2023
|
GUDIYA DEVI
|
3156007WL027596
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231426
|
|
GUDIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-004-001/300
(BAHARVAR)
|
3156007000NRG24201220230371271
|
20/12/2023
|
Sugani
|
3156007WL027596
|
Sugani
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231411
|
|
MRS SMT SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATANPURA
|
UP-56-007-004-001/45
(BAHARVAR)
|
3156007000NRG24201220230371272
|
20/12/2023
|
RAJNATH
|
3156007WL027596
|
RAJNATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231415
|
|
RAJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-004-001/46
(BAHARVAR)
|
3156007000NRG24201220230371273
|
20/12/2023
|
BECHAN
|
3156007WL027596
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231416
|
|
BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-004-001/50
(BAHARVAR)
|
3156007000NRG24201220230371275
|
20/12/2023
|
MANOJ
|
3156007WL027596
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231401
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATANPURA
|
UP-56-007-004-001/63
(BAHARVAR)
|
3156007000NRG24201220230371281
|
20/12/2023
|
RADHESHAYAN
|
3156007WL027596
|
RADHESHAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231427
|
|
RADHESHYAM S/O GHURBHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-004-001/68
(BAHARVAR)
|
3156007000NRG24201220230371282
|
20/12/2023
|
SURENDRA
|
3156007WL027596
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231412
|
|
SURENDRA PRASAD S/O RAGHUWAR PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-004-001/71
(BAHARVAR)
|
3156007000NRG24201220230371284
|
20/12/2023
|
MALDHANI
|
3156007WL027596
|
MALDHANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231398
|
|
MALADHNI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-004-002/351
(BAHARVAR)
|
3156007000NRG24201220230371290
|
20/12/2023
|
GUDDU
|
3156007WL027596
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231399
|
|
GUDDU MADESHIA S/O KAMLA MADESHIA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-004-002/386
(BAHARVAR)
|
3156007000NRG24201220230371293
|
20/12/2023
|
MAYA
|
3156007WL027596
|
MAYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231406
|
|
MAYA DEVI WO SATYANARAIN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-004-002/401
(BAHARVAR)
|
3156007000NRG24201220230371296
|
20/12/2023
|
DEPU KUMAR
|
3156007WL027596
|
DEPU KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231423
|
|
DIPUKUMAR S/O SURYABHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-004-002/417
(BAHARVAR)
|
3156007000NRG24201220230371297
|
20/12/2023
|
RIKABI DEVI
|
3156007WL027596
|
RIKABI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231400
|
|
RIKAWI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
13
|
RATANPURA
|
UP-56-007-004-001/298
(BAHARVAR)
|
3156007000NRG24201220230371270
|
20/12/2023
|
ASHA
|
3156007WL027596
|
ASHA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231413
|
|
AASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-004-001/47
(BAHARVAR)
|
3156007000NRG24201220230371274
|
20/12/2023
|
RAMSOCH
|
3156007WL027596
|
RAMSOCH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231417
|
|
RAMSOCH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-004-001/52
(BAHARVAR)
|
3156007000NRG24201220230371277
|
20/12/2023
|
SHRIMATI SHIVKUMARI DEVI
|
3156007WL027596
|
SHRIMATI SHIVKUMARI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231424
|
|
SHIVKUMARI W/O RAMVILASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-004-001/55
(BAHARVAR)
|
3156007000NRG24201220230371278
|
20/12/2023
|
MUNNA
|
3156007WL027596
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231397
|
|
MUNNA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-004-001/59
(BAHARVAR)
|
3156007000NRG24201220230371279
|
20/12/2023
|
RAMBACHAN
|
3156007WL027596
|
RAMBACHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231414
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-004-001/62
(BAHARVAR)
|
3156007000NRG24201220230371280
|
20/12/2023
|
MUSHAFIR
|
3156007WL027596
|
MUSHAFIR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231396
|
|
MUSAFIR S/O SHIVDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-004-001/70
(BAHARVAR)
|
3156007000NRG24201220230371283
|
20/12/2023
|
DINESHAWAR
|
3156007WL027596
|
DINESHAWAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231418
|
|
DINESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-004-001/74
(BAHARVAR)
|
3156007000NRG24201220230371286
|
20/12/2023
|
ASHA
|
3156007WL027596
|
ASHA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231425
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-004-002/390
(BAHARVAR)
|
3156007000NRG24201220230371295
|
20/12/2023
|
ANJU KUMARI
|
3156007WL027596
|
ANJU KUMARI
|
00468
|
UBIN0534749
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231422
|
|
KUMARI ANJU DO SRI KANHAIYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
22
|
RATANPURA
|
UP-56-007-004-001/189
(BAHARVAR)
|
3156007000NRG24201220230371266
|
20/12/2023
|
VIJAYBHADUR
|
3156007WL027596
|
VIJAYBHADUR
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231420
|
|
VIJAY BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATANPURA
|
UP-56-007-004-001/240
(BAHARVAR)
|
3156007000NRG24201220230371268
|
20/12/2023
|
Shivkumar
|
3156007WL027596
|
Shivkumar
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231408
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-004-001/252
(BAHARVAR)
|
3156007000NRG24201220230371269
|
20/12/2023
|
Rajhasnsh
|
3156007WL027596
|
Rajhasnsh
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231405
|
|
RAJHANS
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-004-001/52
(BAHARVAR)
|
3156007000NRG24201220230371276
|
20/12/2023
|
RAMBELASH
|
3156007WL027596
|
RAMBELASH
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231407
|
|
RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATANPURA
|
UP-56-007-004-001/74
(BAHARVAR)
|
3156007000NRG24201220230371285
|
20/12/2023
|
LALLAN
|
3156007WL027596
|
LALLAN
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231404
|
|
LALLAN RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATANPURA
|
UP-56-007-004-002/23-A
(BAHARVAR)
|
3156007000NRG24201220230371287
|
20/12/2023
|
AJEET KUMAR
|
3156007WL027596
|
AJEET KUMAR
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231421
|
|
AJEET KUMAR SO PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-004-002/27-A
(BAHARVAR)
|
3156007000NRG24201220230371288
|
20/12/2023
|
KANCHAN DEVI
|
3156007WL027596
|
KANCHAN DEVI
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231409
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATANPURA
|
UP-56-007-004-002/30-A
(BAHARVAR)
|
3156007000NRG24201220230371289
|
20/12/2023
|
Kaushalya
|
3156007WL027596
|
Kaushalya
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231403
|
|
KAUSHHILLYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-004-002/352
(BAHARVAR)
|
3156007000NRG24201220230371291
|
20/12/2023
|
URMILA DEVI
|
3156007WL027596
|
URMILA DEVI
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231419
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-004-002/382
(BAHARVAR)
|
3156007000NRG24201220230371292
|
20/12/2023
|
DAYA SAGAR
|
3156007WL027596
|
DAYA SAGAR
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231402
|
|
DAYA SAGAR SO SURYABHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATANPURA
|
UP-56-007-004-002/388
(BAHARVAR)
|
3156007000NRG24201220230371294
|
20/12/2023
|
RAKESH KUMAR
|
3156007WL027596
|
RAKESH KUMAR
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231410
|
|
RAKESH KUMAR SO SHIV BACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|