|
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-56-007-012-001/148
(DATAUDA)
|
3156007000NRG24201220230371299
|
20/12/2023
|
SARVJIT
|
3156007WL027597
|
SARVJIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231343
|
|
SARWAJEET RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-012-001/811
(DATAUDA)
|
3156007000NRG24201220230371321
|
20/12/2023
|
SANGITA
|
3156007WL027597
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231342
|
|
SANGEETA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-012-001/831
(DATAUDA)
|
3156007000NRG24201220230371324
|
20/12/2023
|
JAYRAM
|
3156007WL027597
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231357
|
|
Mr. JAYRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-012-001/90
(DATAUDA)
|
3156007000NRG24201220230371326
|
20/12/2023
|
JASHWANT KUMAR
|
3156007WL027597
|
JASHWANT KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231341
|
|
YASHWANT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-012-001/134
(DATAUDA)
|
3156007000NRG24201220230371298
|
20/12/2023
|
FEKU
|
3156007WL027597
|
FEKU
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231362
|
|
FEKOO
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-012-001/148
(DATAUDA)
|
3156007000NRG24201220230371300
|
20/12/2023
|
SURYDEV
|
3156007WL027597
|
SURYDEV
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231351
|
|
Mr. SURYA DEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-012-001/203-A
(DATAUDA)
|
3156007000NRG24201220230371302
|
20/12/2023
|
ACHCHELAL
|
3156007WL027597
|
ACHCHELAL
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231337
|
|
MR ACHHELAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATANPURA
|
UP-56-007-012-001/206
(DATAUDA)
|
3156007000NRG24201220230371303
|
20/12/2023
|
RAMKANT
|
3156007WL027597
|
RAMKANT
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231364
|
|
Mr. RAMA KANT RAM AND LAXMINIA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-012-001/244
(DATAUDA)
|
3156007000NRG24201220230371305
|
20/12/2023
|
PUJA
|
3156007WL027597
|
PUJA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231360
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-012-001/246
(DATAUDA)
|
3156007000NRG24201220230371307
|
20/12/2023
|
DURGVIJAY
|
3156007WL027597
|
DURGVIJAY
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231345
|
|
Mr. DURG VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATANPURA
|
UP-56-007-012-001/246
(DATAUDA)
|
3156007000NRG24201220230371306
|
20/12/2023
|
FULA
|
3156007WL027597
|
FULA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231363
|
|
FOOLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-012-001/247-A
(DATAUDA)
|
3156007000NRG24201220230371308
|
20/12/2023
|
RESHAMI
|
3156007WL027597
|
RESHAMI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231352
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-012-001/280
(DATAUDA)
|
3156007000NRG24201220230371310
|
20/12/2023
|
SAMPATIYA
|
3156007WL027597
|
SAMPATIYA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231350
|
|
Ms. SAMPATIYA W/O LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATANPURA
|
UP-56-007-012-001/439
(DATAUDA)
|
3156007000NRG24201220230371311
|
20/12/2023
|
RINKU
|
3156007WL027597
|
RINKU
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231338
|
|
Mrs. RINKU DEVI W/O SHAMBHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-012-001/538
(DATAUDA)
|
3156007000NRG24201220230371312
|
20/12/2023
|
Bindu
|
3156007WL027597
|
Bindu
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941231347
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-012-001/58
(DATAUDA)
|
3156007000NRG24201220230371313
|
20/12/2023
|
SUNITA
|
3156007WL027597
|
SUNITA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231359
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
17
|
RATANPURA
|
UP-56-007-012-001/698
(DATAUDA)
|
3156007000NRG24201220230371316
|
20/12/2023
|
HARINDRA
|
3156007WL027597
|
HARINDRA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231344
|
|
Mr. HARENDRA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-012-001/230
(DATAUDA)
|
3156007000NRG24201220230371304
|
20/12/2023
|
SUDAMI
|
3156007WL027597
|
SUDAMI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231358
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-012-001/590
(DATAUDA)
|
3156007000NRG24201220230371314
|
20/12/2023
|
Tibhuvan
|
3156007WL027597
|
Tibhuvan
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941231339
|
|
MR TRIBHUWAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATANPURA
|
UP-56-007-012-001/691
(DATAUDA)
|
3156007000NRG24201220230371315
|
20/12/2023
|
SATISH KUMAR YADAV
|
3156007WL027597
|
SATISH KUMAR YADAV
|
00415
|
SBIN0015147
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941231355
|
|
MR SATISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-012-001/751
(DATAUDA)
|
3156007000NRG24201220230371317
|
20/12/2023
|
DINESH KUMAR
|
3156007WL027597
|
DINESH KUMAR
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941231354
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATANPURA
|
UP-56-007-012-001/787
(DATAUDA)
|
3156007000NRG24201220230371318
|
20/12/2023
|
SARITA DEVI
|
3156007WL027597
|
SARITA DEVI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231353
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-012-001/788
(DATAUDA)
|
3156007000NRG24201220230371319
|
20/12/2023
|
ARVIND YADAV
|
3156007WL027597
|
ARVIND YADAV
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231348
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATANPURA
|
UP-56-007-012-001/826
(DATAUDA)
|
3156007000NRG24201220230371322
|
20/12/2023
|
RINKU
|
3156007WL027597
|
RINKU
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231346
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATANPURA
|
UP-56-007-012-001/831
(DATAUDA)
|
3156007000NRG24201220230371323
|
20/12/2023
|
MANDODARI
|
3156007WL027597
|
MANDODARI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231356
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATANPURA
|
UP-56-007-012-001/835
(DATAUDA)
|
3156007000NRG24201220230371325
|
20/12/2023
|
SAVITRI
|
3156007WL027597
|
SAVITRI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231349
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
27
|
RATANPURA
|
UP-56-007-012-001/164
(DATAUDA)
|
3156007000NRG24201220230371301
|
20/12/2023
|
LALASHA
|
3156007WL027597
|
LALASHA
|
00415
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231361
|
|
LALASA W/O SHIVAMUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
RATANPURA
|
UP-56-007-012-001/801
(DATAUDA)
|
3156007000NRG24201220230371320
|
20/12/2023
|
MAYA DEVI
|
3156007WL027597
|
MAYA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231340
|
|
HARI NATH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73140
|
73140
|
|
|
|
|
|
|
|