|
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-56-007-055-001/1000
(PIPARSATH)
|
3156007000NRG24220320240441339
|
22/03/2024
|
DHANRI
|
3156007WL033771
|
DHANRI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120714435
|
|
MRS RINKU I
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-055-001/1002
(PIPARSATH)
|
3156007000NRG24220320240441340
|
22/03/2024
|
RAMRATI
|
3156007WL033771
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714436
|
|
MISS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATANPURA
|
UP-56-007-055-001/1031
(PIPARSATH)
|
3156007000NRG24220320240441341
|
22/03/2024
|
MEERA
|
3156007WL033771
|
MEERA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714432
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-055-001/1053
(PIPARSATH)
|
3156007000NRG24220320240441343
|
22/03/2024
|
SADHNA DEVI
|
3156007WL033771
|
SADHNA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714463
|
|
SADHANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-055-001/1058
(PIPARSATH)
|
3156007000NRG24220320240441344
|
22/03/2024
|
SUBHAVATI DEVI
|
3156007WL033771
|
SUBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714455
|
|
MRS SUBHAVATI I
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATANPURA
|
UP-56-007-055-001/1061
(PIPARSATH)
|
3156007000NRG24220320240441345
|
22/03/2024
|
NIRMALA DEVI
|
3156007WL033771
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714433
|
|
NIRMLA VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-055-001/1065
(PIPARSATH)
|
3156007000NRG24220320240441347
|
22/03/2024
|
ABHISHEK YADAV
|
3156007WL033771
|
ABHISHEK YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714461
|
|
ABHISHEKH YADAV S/ORAMNARAIN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-055-001/1066
(PIPARSATH)
|
3156007000NRG24220320240441348
|
22/03/2024
|
RAMNARAYAN YADAV
|
3156007WL033771
|
RAMNARAYAN YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714466
|
|
RAMNARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-055-001/1068
(PIPARSATH)
|
3156007000NRG24220320240441349
|
22/03/2024
|
PHOOLCHAND YADAV
|
3156007WL033771
|
PHOOLCHAND YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714465
|
|
PHULCHAND YADAV SO BRAMHADEV YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-055-001/1076
(PIPARSATH)
|
3156007000NRG24220320240441351
|
22/03/2024
|
RAMPRATAP YADAV
|
3156007WL033771
|
RAMPRATAP YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714464
|
|
RAMPRATAP YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-055-001/1102
(PIPARSATH)
|
3156007000NRG24220320240441355
|
22/03/2024
|
ASHA DEVI
|
3156007WL033771
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120714453
|
|
ASHA DEVI WO RUPCHAND THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-055-001/1105
(PIPARSATH)
|
3156007000NRG24220320240441356
|
22/03/2024
|
RAMDARAS
|
3156007WL033771
|
RAMDARAS
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120714449
|
|
RAMDARASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-055-001/1106
(PIPARSATH)
|
3156007000NRG24220320240441357
|
22/03/2024
|
ASHA
|
3156007WL033771
|
ASHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120714457
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-055-001/1110
(PIPARSATH)
|
3156007000NRG24220320240441358
|
22/03/2024
|
REENA
|
3156007WL033771
|
REENA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120714456
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-055-001/1131
(PIPARSATH)
|
3156007000NRG24220320240441360
|
22/03/2024
|
VIJAY LAXMI DEVI
|
3156007WL033771
|
VIJAY LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714468
|
|
VIJAY LAKSHMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-055-001/1137
(PIPARSATH)
|
3156007000NRG24220320240441363
|
22/03/2024
|
PUSHPA DEVI
|
3156007WL033771
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714467
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATANPURA
|
UP-56-007-055-001/542
(PIPARSATH)
|
3156007000NRG24220320240441364
|
22/03/2024
|
Kunnu
|
3156007WL033771
|
Kunnu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714430
|
|
KUNNU S/O SRI RAM NATH ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RATANPURA
|
UP-56-007-055-001/612
(PIPARSATH)
|
3156007000NRG24220320240441365
|
22/03/2024
|
PRATIMA
|
3156007WL033771
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714454
|
|
PRATIMA DEVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-055-001/688
(PIPARSATH)
|
3156007000NRG24220320240441366
|
22/03/2024
|
VISHAL
|
3156007WL033771
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714458
|
|
VISHAL YADAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-055-001/766
(PIPARSATH)
|
3156007000NRG24220320240441367
|
22/03/2024
|
GHANSHYAM
|
3156007WL033771
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714434
|
|
GHANSYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RATANPURA
|
UP-56-007-055-001/773
(PIPARSATH)
|
3156007000NRG24220320240441368
|
22/03/2024
|
DEVCHAND
|
3156007WL033771
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714429
|
|
DEV CHAND S/O SRI SOBHA SRI SOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-055-001/775
(PIPARSATH)
|
3156007000NRG24220320240441369
|
22/03/2024
|
GHURAHU
|
3156007WL033771
|
GHURAHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714469
|
|
GHURAHU SO LILU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RATANPURA
|
UP-56-007-055-001/820
(PIPARSATH)
|
3156007000NRG24220320240441370
|
22/03/2024
|
SUNITA
|
3156007WL033771
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714462
|
|
SUNITA DEVI WO PRADHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RATANPURA
|
UP-56-007-055-001/822
(PIPARSATH)
|
3156007000NRG24220320240441371
|
22/03/2024
|
ARVIND
|
3156007WL033771
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714445
|
|
ARVIND THAKUR SO LT DHANESHWAR THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RATANPURA
|
UP-56-007-055-001/834
(PIPARSATH)
|
3156007000NRG24220320240441372
|
22/03/2024
|
TRILOKI
|
3156007WL033771
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714452
|
|
TRILOKI THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RATANPURA
|
UP-56-007-055-001/916
(PIPARSATH)
|
3156007000NRG24220320240441374
|
22/03/2024
|
NIRMALA
|
3156007WL033771
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714459
|
|
NIRMALA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RATANPURA
|
UP-56-007-055-001/953
(PIPARSATH)
|
3156007000NRG24220320240441376
|
22/03/2024
|
USHA
|
3156007WL033771
|
USHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714460
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-055-001/966
(PIPARSATH)
|
3156007000NRG24220320240441377
|
22/03/2024
|
SEEMA
|
3156007WL033771
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714431
|
|
SIMA W/O SRI ANIL ANIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-055-001/979
(PIPARSATH)
|
3156007000NRG24220320240441378
|
22/03/2024
|
MUNNA
|
3156007WL033771
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714438
|
|
MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
30
|
RATANPURA
|
UP-56-007-055-001/1052
(PIPARSATH)
|
3156007000NRG24220320240441342
|
22/03/2024
|
NEELAM
|
3156007WL033771
|
NEELAM
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714441
|
|
MRS NILAM I
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATANPURA
|
UP-56-007-055-001/1077
(PIPARSATH)
|
3156007000NRG24220320240441352
|
22/03/2024
|
SUNITA YADAV
|
3156007WL033771
|
SUNITA YADAV
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714440
|
|
MISS KMSUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATANPURA
|
UP-56-007-055-001/906
(PIPARSATH)
|
3156007000NRG24220320240441373
|
22/03/2024
|
BRIJESH
|
3156007WL033771
|
BRIJESH
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714451
|
|
MR BRIJESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATANPURA
|
UP-56-007-055-001/995
(PIPARSATH)
|
3156007000NRG24220320240441379
|
22/03/2024
|
GYANTI
|
3156007WL033771
|
GYANTI
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714446
|
|
MRS GYANTI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
34
|
RATANPURA
|
UP-56-007-055-001/1062
(PIPARSATH)
|
3156007000NRG24220320240441346
|
22/03/2024
|
CHANDRABHUSHAN YADAV
|
3156007WL033771
|
CHANDRABHUSHAN YADAV
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714448
|
|
CHANDRBHUSHAN YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RATANPURA
|
UP-56-007-055-001/1075
(PIPARSATH)
|
3156007000NRG24220320240441350
|
22/03/2024
|
RAJ THAKUR
|
3156007WL033771
|
RAJ THAKUR
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714439
|
|
RAJ THAKUR SO HAY PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATANPURA
|
UP-56-007-055-001/1078
(PIPARSATH)
|
3156007000NRG24220320240441353
|
22/03/2024
|
REKHA YADAV
|
3156007WL033771
|
REKHA YADAV
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714443
|
|
REKHA YADAVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATANPURA
|
UP-56-007-055-001/1080
(PIPARSATH)
|
3156007000NRG24220320240441354
|
22/03/2024
|
VISHAL
|
3156007WL033771
|
VISHAL
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714442
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATANPURA
|
UP-56-007-055-001/1111
(PIPARSATH)
|
3156007000NRG24220320240441359
|
22/03/2024
|
INDU
|
3156007WL033771
|
INDU
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120714437
|
|
INDU
|
BANK OF INDIA(508505)
|
|
39
|
RATANPURA
|
UP-56-007-055-001/1132
(PIPARSATH)
|
3156007000NRG24220320240441361
|
22/03/2024
|
JITENDRA KUMAR YADAV
|
3156007WL033771
|
JITENDRA KUMAR YADAV
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714450
|
|
JITENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATANPURA
|
UP-56-007-055-001/1133
(PIPARSATH)
|
3156007000NRG24220320240441362
|
22/03/2024
|
PHOOLMATI
|
3156007WL033771
|
PHOOLMATI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714447
|
|
PHOOLWATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATANPURA
|
UP-56-007-055-001/947
(PIPARSATH)
|
3156007000NRG24220320240441375
|
22/03/2024
|
SUNIL
|
3156007WL033771
|
SUNIL
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120714444
|
|
SUNIL ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|