|
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-56-007-055-001/333
(PIPARSATH)
|
3156007000NRG24161120230326178
|
17/11/2023
|
MURALI
|
3156007WL024092
|
MURALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815318
|
|
MURALICHOUHAN S/O KEDAR CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-055-001/385
(PIPARSATH)
|
3156007000NRG24161120230326183
|
17/11/2023
|
RENU
|
3156007WL024092
|
RENU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815322
|
|
MRS RUNI I
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATANPURA
|
UP-56-007-055-001/397
(PIPARSATH)
|
3156007000NRG24161120230326184
|
17/11/2023
|
VIDHYA
|
3156007WL024092
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815319
|
|
VIDYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-055-001/414
(PIPARSATH)
|
3156007000NRG24161120230326185
|
17/11/2023
|
Puspa
|
3156007WL024092
|
Puspa
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815327
|
|
PUSHPA DEVI WO MURALICHAOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-055-001/542
(PIPARSATH)
|
3156007000NRG24161120230326188
|
17/11/2023
|
Kunnu
|
3156007WL024092
|
Kunnu
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815315
|
|
KUNNU S/O SRI RAM NATH ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-055-001/612
(PIPARSATH)
|
3156007000NRG24161120230326189
|
17/11/2023
|
PRATIMA
|
3156007WL024092
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815326
|
|
PRATIMA DEVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-055-001/688
(PIPARSATH)
|
3156007000NRG24161120230326191
|
17/11/2023
|
VISHAL
|
3156007WL024092
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815328
|
|
VISHAL YADAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-055-001/766
(PIPARSATH)
|
3156007000NRG24161120230326192
|
17/11/2023
|
GHANSHYAM
|
3156007WL024092
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815320
|
|
GHANSYAM YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-055-001/773
(PIPARSATH)
|
3156007000NRG24161120230326193
|
17/11/2023
|
DEVCHAND
|
3156007WL024092
|
DEVCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815314
|
|
DEV CHAND S/O SRI SOBHA SRI SOBHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-055-001/775
(PIPARSATH)
|
3156007000NRG24161120230326194
|
17/11/2023
|
GHURAHU
|
3156007WL024092
|
GHURAHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815331
|
|
GHURAHU SO LILU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-055-001/819
(PIPARSATH)
|
3156007000NRG24161120230326195
|
17/11/2023
|
MELHU
|
3156007WL024092
|
MELHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815316
|
|
MELHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-055-001/820
(PIPARSATH)
|
3156007000NRG24161120230326196
|
17/11/2023
|
SUNITA
|
3156007WL024092
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815329
|
|
SUNITA DEVI WO PRADHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-055-001/822
(PIPARSATH)
|
3156007000NRG24161120230326197
|
17/11/2023
|
ARVIND
|
3156007WL024092
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815325
|
|
ARVIND THAKUR SO LT DHANESHWAR THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-055-001/828
(PIPARSATH)
|
3156007000NRG24161120230326198
|
17/11/2023
|
BINDU
|
3156007WL024092
|
BINDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815330
|
|
BINDU WO DEVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
15
|
RATANPURA
|
UP-56-007-055-001/649
(PIPARSATH)
|
3156007000NRG24161120230326190
|
17/11/2023
|
Prem chandra
|
3156007WL024092
|
Prem chandra
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815313
|
|
Mr. PREMCHAND RAM S/O GARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
16
|
RATANPURA
|
UP-56-007-055-001/355
(PIPARSATH)
|
3156007000NRG24161120230326180
|
17/11/2023
|
SUMER
|
3156007WL024092
|
SUMER
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815321
|
|
Mr. SUMER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-055-001/383
(PIPARSATH)
|
3156007000NRG24161120230326182
|
17/11/2023
|
LALSA
|
3156007WL024092
|
LALSA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815323
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-055-001/432
(PIPARSATH)
|
3156007000NRG24161120230326186
|
17/11/2023
|
SANJAY
|
3156007WL024092
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815317
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATANPURA
|
UP-56-007-055-001/489
(PIPARSATH)
|
3156007000NRG24161120230326187
|
17/11/2023
|
DEVMATI
|
3156007WL024092
|
DEVMATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
09/03/2024
|
|
1556815324
|
|
MRS DEVMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|