|
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-56-007-038-001/126
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446470
|
30/03/2024
|
HARINDRA YADAV
|
3156007WL034361
|
HARINDRA YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239529
|
|
HARINDRA YADAV SO SOORYABHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-038-001/13
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446471
|
30/03/2024
|
JAYNATH YADAV
|
3156007WL034361
|
JAYNATH YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239532
|
|
JAYNATH SO LATE SAGAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-038-001/139-A
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446472
|
30/03/2024
|
Shivsadan
|
3156007WL034361
|
Shivsadan
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239534
|
|
MR SHIV SADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-038-001/42
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446474
|
30/03/2024
|
BANARASI
|
3156007WL034361
|
BANARASI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239527
|
|
BANARASI YADAWA S/O SRI MISHRI YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-038-001/450
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446475
|
30/03/2024
|
PRAMILA YADAV
|
3156007WL034361
|
PRAMILA YADAV
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239533
|
|
PRAMILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-038-001/467
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446476
|
30/03/2024
|
INDRAWATI DEVI
|
3156007WL034361
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239531
|
|
INDRAVATI DEVI WO RAMVILAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-038-001/8
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446487
|
30/03/2024
|
BALCHAND
|
3156007WL034361
|
BALCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239535
|
|
BALCHAND PRASAD S/O LT.MAHANGI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-038-001/507
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446483
|
30/03/2024
|
Sangeeta Devi
|
3156007WL034361
|
Sangeeta Devi
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239536
|
|
Mrs. SANGEETA DEVI W/O UDHAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-038-001/57
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446485
|
30/03/2024
|
RAM BHAWAN
|
3156007WL034361
|
RAM BHAWAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239530
|
|
RAM BHAVAN SO BHIMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-038-001/499
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446481
|
30/03/2024
|
Sarita Maurya
|
3156007WL034361
|
Sarita Maurya
|
00415
|
SBIN0004560
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239538
|
|
SARITA MAURYA
|
BANK OF BARODA(606985)
|
|
11
|
RATANPURA
|
UP-56-007-038-001/499
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446480
|
30/03/2024
|
Sunil Kaurya
|
3156007WL034361
|
Sunil Kaurya
|
00415
|
SBIN0004560
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239539
|
|
MR SUNIL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-038-001/180-A
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446473
|
30/03/2024
|
ANITA
|
3156007WL034361
|
ANITA
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239537
|
|
MRS ANITA XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATANPURA
|
UP-56-007-038-001/511
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446484
|
30/03/2024
|
Munna Yadav
|
3156007WL034361
|
Munna Yadav
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239528
|
|
MUNNA YADAV S/O KHARPATTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
14
|
RATANPURA
|
UP-56-007-038-001/491
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446479
|
30/03/2024
|
AMIT
|
3156007WL034361
|
AMIT
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239540
|
|
AMIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
RATANPURA
|
UP-56-007-038-001/470
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446477
|
30/03/2024
|
AMIT
|
3156007WL034361
|
AMIT
|
00468
|
UBIN0570311
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239542
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATANPURA
|
UP-56-007-038-001/501
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446482
|
30/03/2024
|
Mukesh Yadav
|
3156007WL034361
|
Mukesh Yadav
|
00468
|
UBIN0570311
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239543
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATANPURA
|
UP-56-007-038-001/74
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446486
|
30/03/2024
|
SANTOSH
|
3156007WL034361
|
SANTOSH
|
00468
|
UBIN0570311
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239541
|
|
SANTOSH KUMAR MISHRA SO RAJNARAYAN MISHR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-038-001/470
(MALLPUR LOHARAI)
|
3156007000NRG24300320240446478
|
30/03/2024
|
SANGEEETA
|
3156007WL034361
|
SANGEEETA
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112239526
|
|
SANGEETA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|