|
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-56-007-023-001/460
(ITAURA)
|
3156007000NRG24200320240438985
|
21/03/2024
|
SUNITA
|
3156007WL033523
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578697
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-023-001/544
(ITAURA)
|
3156007000NRG24200320240438986
|
21/03/2024
|
SONMATI
|
3156007WL033523
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578694
|
|
SONMATI DEVI W/O ACHHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-023-001/653
(ITAURA)
|
3156007000NRG24200320240438991
|
21/03/2024
|
MEENA DEVI
|
3156007WL033523
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117578698
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-023-001/39
(ITAURA)
|
3156007000NRG24200320240438981
|
21/03/2024
|
JAWAHIR
|
3156007WL033523
|
JAWAHIR
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578684
|
|
Mr. JAWAHIR S/O CHANDRADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-023-001/39
(ITAURA)
|
3156007000NRG24200320240438982
|
21/03/2024
|
LILAWATI
|
3156007WL033523
|
LILAWATI
|
00078
|
CNRB0002661
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578685
|
|
LILAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-023-001/210
(ITAURA)
|
3156007000NRG24200320240438978
|
21/03/2024
|
puspa
|
3156007WL033523
|
puspa
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578680
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
7
|
RATANPURA
|
UP-56-007-023-001/598
(ITAURA)
|
3156007000NRG24200320240438987
|
21/03/2024
|
ASHA DEVI
|
3156007WL033523
|
ASHA DEVI
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578686
|
|
MRS AHSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATANPURA
|
UP-56-007-023-001/636
(ITAURA)
|
3156007000NRG24200320240438988
|
21/03/2024
|
PANKAJ DEVI
|
3156007WL033523
|
PANKAJ DEVI
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578683
|
|
Miss. PANKAJ devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-023-001/646
(ITAURA)
|
3156007000NRG24200320240438989
|
21/03/2024
|
Chandrakala Devi
|
3156007WL033523
|
Chandrakala Devi
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578687
|
|
MISS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-023-001/768
(ITAURA)
|
3156007000NRG24200320240438993
|
21/03/2024
|
SURENDRA
|
3156007WL033523
|
SURENDRA
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578681
|
|
SURENDRA KUMAR
|
CANARA BANK(508532)
|
|
11
|
RATANPURA
|
UP-56-007-023-001/816
(ITAURA)
|
3156007000NRG24200320240438995
|
21/03/2024
|
MANJU DEVI
|
3156007WL033523
|
MANJU DEVI
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578688
|
|
MANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-023-001/832
(ITAURA)
|
3156007000NRG24200320240438996
|
21/03/2024
|
CHITRALEKHA
|
3156007WL033523
|
CHITRALEKHA
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578682
|
|
CHITRREKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
13
|
RATANPURA
|
UP-56-007-023-001/19
(ITAURA)
|
3156007000NRG24200320240438977
|
21/03/2024
|
JAIRAM
|
3156007WL033523
|
JAIRAM
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578690
|
|
JAIRAM RAM S/O JAGADEO RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-023-001/255
(ITAURA)
|
3156007000NRG24200320240438979
|
21/03/2024
|
Puspa
|
3156007WL033523
|
Puspa
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578679
|
|
Mrs. PUSHPA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-023-001/377
(ITAURA)
|
3156007000NRG24200320240438980
|
21/03/2024
|
Rajkumari
|
3156007WL033523
|
Rajkumari
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578691
|
|
Mrs. RAJKUMARI DEVI W/O AMARDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATANPURA
|
UP-56-007-023-001/446
(ITAURA)
|
3156007000NRG24200320240438983
|
21/03/2024
|
VISHAL
|
3156007WL033523
|
VISHAL
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578689
|
|
VISHAL BHARTI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-023-001/87
(ITAURA)
|
3156007000NRG24200320240438997
|
21/03/2024
|
RAMBABU
|
3156007WL033523
|
RAMBABU
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578692
|
|
RAMBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-023-001/646
(ITAURA)
|
3156007000NRG24200320240438990
|
21/03/2024
|
Dilip Kumar
|
3156007WL033523
|
Dilip Kumar
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578699
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATANPURA
|
UP-56-007-023-001/812
(ITAURA)
|
3156007000NRG24200320240438994
|
21/03/2024
|
SHIVBACHAN
|
3156007WL033523
|
SHIVBACHAN
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578696
|
|
MR SHIVBACHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
20
|
RATANPURA
|
UP-56-007-023-001/456
(ITAURA)
|
3156007000NRG24200320240438984
|
21/03/2024
|
KALINDI
|
3156007WL033523
|
KALINDI
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578693
|
|
MISS KALINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-023-001/76
(ITAURA)
|
3156007000NRG24200320240438992
|
21/03/2024
|
SHIV SHANKER
|
3156007WL033523
|
SHIV SHANKER
|
00415
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117578695
|
|
Mr. SHIVSHANKER SHIVSHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|