|
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-56-007-014-001/141
(DHAICHA)
|
3156007000NRG24191120230331427
|
19/11/2023
|
MUWALI
|
3156007WL024531
|
MUWALI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667521618
|
|
MUWALI W/O SRI GHURHU GHURHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-014-001/193
(DHAICHA)
|
3156007000NRG24191120230331431
|
19/11/2023
|
RAMJANAM
|
3156007WL024531
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667521619
|
|
MR RAMJANAM I
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATANPURA
|
UP-56-007-014-001/239
(DHAICHA)
|
3156007000NRG24191120230331437
|
19/11/2023
|
PASURAM
|
3156007WL024531
|
PASURAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667521649
|
|
PASHURAM ......
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-014-001/370
(DHAICHA)
|
3156007000NRG24191120230331440
|
19/11/2023
|
AMIT
|
3156007WL024531
|
AMIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667521637
|
|
AMIT KUMAR S/O SRI HARISHCHANDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-014-001/378
(DHAICHA)
|
3156007000NRG24191120230331441
|
19/11/2023
|
SANKESHARI
|
3156007WL024531
|
SANKESHARI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667521629
|
|
SAN KESRI W/O SRI SYAM DUT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-014-001/413
(DHAICHA)
|
3156007000NRG24191120230331443
|
19/11/2023
|
GEETA
|
3156007WL024531
|
GEETA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667521630
|
|
MRS GEETADEVI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-014-001/449
(DHAICHA)
|
3156007000NRG24191120230331448
|
19/11/2023
|
SIRI
|
3156007WL024531
|
SIRI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521646
|
|
SIRI SO RUPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-014-001/504
(DHAICHA)
|
3156007000NRG24191120230331454
|
19/11/2023
|
RAMDHYAN SHAINI
|
3156007WL024531
|
RAMDHYAN SHAINI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521642
|
|
RAMDHYAN SAHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-014-001/511
(DHAICHA)
|
3156007000NRG24191120230331455
|
19/11/2023
|
RAJESH
|
3156007WL024531
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521648
|
|
RAJESH SAHNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-014-001/53
(DHAICHA)
|
3156007000NRG24191120230331456
|
19/11/2023
|
BABBLU
|
3156007WL024531
|
BABBLU
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667521625
|
|
BABLU S/O SRI SYAM SUNDAR UNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-014-001/76
(DHAICHA)
|
3156007000NRG24191120230331457
|
19/11/2023
|
DEVANTI
|
3156007WL024531
|
DEVANTI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667521634
|
|
DEVANTI DEVI W/O SRI MANGAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-014-001/77
(DHAICHA)
|
3156007000NRG24191120230331459
|
19/11/2023
|
SUKHIYA
|
3156007WL024531
|
SUKHIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667521616
|
|
SUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-014-001/92
(DHAICHA)
|
3156007000NRG24191120230331461
|
19/11/2023
|
LILAWATI
|
3156007WL024531
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667521622
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-014-001/94
(DHAICHA)
|
3156007000NRG24191120230331462
|
19/11/2023
|
KAPIL
|
3156007WL024531
|
KAPIL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521615
|
|
KAPIL S/O SRI JAGRUP ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
15
|
RATANPURA
|
UP-56-007-014-001/130
(DHAICHA)
|
3156007000NRG24191120230331425
|
19/11/2023
|
KALAWATI
|
3156007WL024531
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667521631
|
|
KALAVATI DEVI W/O PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-014-001/135
(DHAICHA)
|
3156007000NRG24191120230331426
|
19/11/2023
|
INDRAWATI
|
3156007WL024531
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667521621
|
|
MISS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATANPURA
|
UP-56-007-014-001/170
(DHAICHA)
|
3156007000NRG24191120230331428
|
19/11/2023
|
SOHAN
|
3156007WL024531
|
SOHAN
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521633
|
|
MR SOHAN I
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATANPURA
|
UP-56-007-014-001/182
(DHAICHA)
|
3156007000NRG24191120230331429
|
19/11/2023
|
CHANDRAWATI
|
3156007WL024531
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667521617
|
|
CHANDRAVATI W/O DEVANAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-014-001/215
(DHAICHA)
|
3156007000NRG24191120230331433
|
19/11/2023
|
KALAWATI
|
3156007WL024531
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667521627
|
|
MRS KALAWATI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATANPURA
|
UP-56-007-014-001/226
(DHAICHA)
|
3156007000NRG24191120230331434
|
19/11/2023
|
BABE
|
3156007WL024531
|
BABE
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667521626
|
|
BEBI WO RAM ASHISH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-014-001/232
(DHAICHA)
|
3156007000NRG24191120230331435
|
19/11/2023
|
RAMKRIT
|
3156007WL024531
|
RAMKRIT
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667521632
|
|
RAMKRIT RAJBHAR SO SRI BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-014-001/249
(DHAICHA)
|
3156007000NRG24191120230331438
|
19/11/2023
|
BALCHAND
|
3156007WL024531
|
BALCHAND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667521628
|
|
MR BALCHAND I
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-014-001/367
(DHAICHA)
|
3156007000NRG24191120230331439
|
19/11/2023
|
SABITA
|
3156007WL024531
|
SABITA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667521636
|
|
MISS SAVITA I
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATANPURA
|
UP-56-007-014-001/415
(DHAICHA)
|
3156007000NRG24191120230331444
|
19/11/2023
|
BIRTI
|
3156007WL024531
|
BIRTI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667521638
|
|
VIRATI DEVI WO KESHAV AZAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RATANPURA
|
UP-56-007-014-001/429
(DHAICHA)
|
3156007000NRG24191120230331446
|
19/11/2023
|
RAMAWATI
|
3156007WL024531
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521640
|
|
RAMAWATI WIO KAPIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RATANPURA
|
UP-56-007-014-001/46
(DHAICHA)
|
3156007000NRG24191120230331449
|
19/11/2023
|
SAVITRI
|
3156007WL024531
|
SAVITRI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667521623
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATANPURA
|
UP-56-007-014-001/478
(DHAICHA)
|
3156007000NRG24191120230331450
|
19/11/2023
|
URMILA
|
3156007WL024531
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521647
|
|
MISS URMILA I
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATANPURA
|
UP-56-007-014-001/488
(DHAICHA)
|
3156007000NRG24191120230331451
|
19/11/2023
|
SANTOSH KUMAR YADAV
|
3156007WL024531
|
SANTOSH KUMAR YADAV
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521639
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATANPURA
|
UP-56-007-014-001/49
(DHAICHA)
|
3156007000NRG24191120230331452
|
19/11/2023
|
KAMALI
|
3156007WL024531
|
KAMALI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521624
|
|
MISS KAMLI I
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATANPURA
|
UP-56-007-014-001/77
(DHAICHA)
|
3156007000NRG24191120230331458
|
19/11/2023
|
JUGUL
|
3156007WL024531
|
JUGUL
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521635
|
|
MR JUGUL I
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATANPURA
|
UP-56-007-014-001/82
(DHAICHA)
|
3156007000NRG24191120230331460
|
19/11/2023
|
SANTARA
|
3156007WL024531
|
SANTARA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667521620
|
|
MISS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
32
|
RATANPURA
|
UP-56-007-014-001/204
(DHAICHA)
|
3156007000NRG24191120230331432
|
19/11/2023
|
BIGANI
|
3156007WL024531
|
BIGANI
|
00415
|
SBIN0015147
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667521644
|
|
MISS VIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATANPURA
|
UP-56-007-014-001/237
(DHAICHA)
|
3156007000NRG24191120230331436
|
19/11/2023
|
MEENA
|
3156007WL024531
|
MEENA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667521645
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATANPURA
|
UP-56-007-014-001/415
(DHAICHA)
|
3156007000NRG24191120230331445
|
19/11/2023
|
LAVANGI
|
3156007WL024531
|
LAVANGI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667521643
|
|
MRS LAVANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATANPURA
|
UP-56-007-014-001/431
(DHAICHA)
|
3156007000NRG24191120230331447
|
19/11/2023
|
Sadhna
|
3156007WL024531
|
Sadhna
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521651
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATANPURA
|
UP-56-007-014-001/495
(DHAICHA)
|
3156007000NRG24191120230331453
|
19/11/2023
|
INDU
|
3156007WL024531
|
INDU
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667521641
|
|
MISS INDU I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
37
|
RATANPURA
|
UP-56-007-014-001/405
(DHAICHA)
|
3156007000NRG24191120230331442
|
19/11/2023
|
Nita
|
3156007WL024531
|
Nita
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667521650
|
|
NEETA DEVI WO RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86480
|
86480
|
|
|
|
|
|
|
|