|
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-56-007-005-001/308
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354726
|
07/12/2023
|
GYANLALTA
|
3156007WL026426
|
GYANLALTA
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978352
|
|
GYANLATA W O CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-005-001/109
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354715
|
07/12/2023
|
DAYA
|
3156007WL026426
|
DAYA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978363
|
|
Mrs. DAYA CHAUHAN W/O SANJEEV CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-005-001/18
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354716
|
07/12/2023
|
CHANDRA BHAN
|
3156007WL026426
|
CHANDRA BHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978348
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-005-001/189
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354717
|
07/12/2023
|
KAILASH
|
3156007WL026426
|
KAILASH
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978361
|
|
KAILASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-005-001/198
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354718
|
07/12/2023
|
KANAHIYALAL
|
3156007WL026426
|
KANAHIYALAL
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978353
|
|
Mr. KANAHIYA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-005-001/199
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354719
|
07/12/2023
|
SHIV PRAKASH
|
3156007WL026426
|
SHIV PRAKASH
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918978355
|
|
Mr. SHIV PRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-005-001/204
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354720
|
07/12/2023
|
PHAGU
|
3156007WL026426
|
PHAGU
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978347
|
|
Mr. PHAGU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATANPURA
|
UP-56-007-005-001/211
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354721
|
07/12/2023
|
RAMSABDA
|
3156007WL026426
|
RAMSABDA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978359
|
|
RAMSHABD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-005-001/25
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354722
|
07/12/2023
|
TULSI CHAUHAN
|
3156007WL026426
|
TULSI CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978362
|
|
Mr. TULSI CHAUHAN S/O LATE LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATANPURA
|
UP-56-007-005-001/266
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354723
|
07/12/2023
|
gudiya
|
3156007WL026426
|
gudiya
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978350
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-005-001/275
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354725
|
07/12/2023
|
manju
|
3156007WL026426
|
manju
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978349
|
|
Mrs. MANJU DEVI W/O RAJESH VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATANPURA
|
UP-56-007-005-001/367
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354727
|
07/12/2023
|
DUGRVIJAY
|
3156007WL026426
|
DUGRVIJAY
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978351
|
|
Mr. DURG . VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATANPURA
|
UP-56-007-005-001/45
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354728
|
07/12/2023
|
RAMKESH
|
3156007WL026426
|
RAMKESH
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978357
|
|
RAMKESH SHARMA S/O RAM MILAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-005-001/82
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354730
|
07/12/2023
|
SHAMBHA
|
3156007WL026426
|
SHAMBHA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978360
|
|
SAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-005-001/83
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354731
|
07/12/2023
|
HARINDRA
|
3156007WL026426
|
HARINDRA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978356
|
|
MR HARINDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
16
|
RATANPURA
|
UP-56-007-005-001/267
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354724
|
07/12/2023
|
durgavati
|
3156007WL026426
|
durgavati
|
00089
|
CBIN0283400
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978354
|
|
Ms. DURGAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
RATANPURA
|
UP-56-007-005-001/64
(BAKUCH DADIDEEH)
|
3156007000NRG24071220230354729
|
07/12/2023
|
JAI PRAKASH
|
3156007WL026426
|
JAI PRAKASH
|
00468
|
UBIN0RRBKGS
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918978358
|
|
JAYPRAKASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|