|
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-56-007-008-001/127-A
(BIBIOPUR)
|
3156007000NRG24071220230355644
|
07/12/2023
|
RAMPYARE
|
3156007WL026485
|
RAMPYARE
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049793
|
|
RAMPYARE RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATANPURA
|
UP-56-007-008-001/127-A
(BIBIOPUR)
|
3156007000NRG24071220230355643
|
07/12/2023
|
SUGIYA
|
3156007WL026485
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049802
|
|
SUGIYA DEVI W/O RAM PYARI ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-008-001/136
(BIBIOPUR)
|
3156007000NRG24071220230355646
|
07/12/2023
|
BRIJESH
|
3156007WL026485
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049797
|
|
BRIJESH & RAMAWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-008-001/14
(BIBIOPUR)
|
3156007000NRG24071220230355647
|
07/12/2023
|
RAMKRIPAL
|
3156007WL026485
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049787
|
|
RAM KRIPAL S/O SRI MANNU RAJBHAR ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-008-001/17
(BIBIOPUR)
|
3156007000NRG24071220230355651
|
07/12/2023
|
Siri
|
3156007WL026485
|
Siri
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049795
|
|
SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-008-001/18-A
(BIBIOPUR)
|
3156007000NRG24071220230355652
|
07/12/2023
|
LAL MUHAMMAD
|
3156007WL026485
|
LAL MUHAMMAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049801
|
|
Mr. LAL MOHAMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-008-001/18-A
(BIBIOPUR)
|
3156007000NRG24071220230355653
|
07/12/2023
|
SHAURUN
|
3156007WL026485
|
SHAURUN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049798
|
|
SAIRUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-008-001/2
(BIBIOPUR)
|
3156007000NRG24071220230355654
|
07/12/2023
|
BIRODHIYA DEVI
|
3156007WL026485
|
BIRODHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049786
|
|
BIRODHIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-008-001/24
(BIBIOPUR)
|
3156007000NRG24071220230355655
|
07/12/2023
|
CHAGUR
|
3156007WL026485
|
CHAGUR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049789
|
|
CHHANGUR S/O SRI RIKH DEV SRI RIKH DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-008-001/32
(BIBIOPUR)
|
3156007000NRG24071220230355656
|
07/12/2023
|
RADHESHYAM
|
3156007WL026485
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049809
|
|
RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-008-001/5
(BIBIOPUR)
|
3156007000NRG24071220230355659
|
07/12/2023
|
CHOLELAL
|
3156007WL026485
|
CHOLELAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049796
|
|
CHHOTELAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-008-001/61
(BIBIOPUR)
|
3156007000NRG24071220230355662
|
07/12/2023
|
DHANRJIYA
|
3156007WL026485
|
DHANRJIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049806
|
|
DHANRAJIYADEVIW/OMAHENDRARAJBH MAHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-008-001/61
(BIBIOPUR)
|
3156007000NRG24071220230355661
|
07/12/2023
|
MAHENDRA
|
3156007WL026485
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049804
|
|
MAHENDAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-008-001/94
(BIBIOPUR)
|
3156007000NRG24071220230355663
|
07/12/2023
|
Usha Devi
|
3156007WL026485
|
Usha Devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049805
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
15
|
RATANPURA
|
UP-56-007-008-001/1
(BIBIOPUR)
|
3156007000NRG24071220230355638
|
07/12/2023
|
KUWAR
|
3156007WL026485
|
KUWAR
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049788
|
|
KUNVAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-008-001/101
(BIBIOPUR)
|
3156007000NRG24071220230355639
|
07/12/2023
|
MINA
|
3156007WL026485
|
MINA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049800
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-008-001/102
(BIBIOPUR)
|
3156007000NRG24071220230355640
|
07/12/2023
|
RAMPRAVESH
|
3156007WL026485
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
16/03/2024
|
|
1921049803
|
|
MR RAM PRAVESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATANPURA
|
UP-56-007-008-001/104
(BIBIOPUR)
|
3156007000NRG24071220230355641
|
07/12/2023
|
DINESH
|
3156007WL026485
|
DINESH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049791
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-008-001/12
(BIBIOPUR)
|
3156007000NRG24071220230355642
|
07/12/2023
|
SURYNATH
|
3156007WL026485
|
SURYNATH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049794
|
|
SURYANATH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-008-001/15
(BIBIOPUR)
|
3156007000NRG24071220230355649
|
07/12/2023
|
SHYMNARAYAN
|
3156007WL026485
|
SHYMNARAYAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049808
|
|
SYAMNARAYAN S/O LATE BANWARI ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RATANPURA
|
UP-56-007-008-001/17
(BIBIOPUR)
|
3156007000NRG24071220230355650
|
07/12/2023
|
HARINDRA
|
3156007WL026485
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049792
|
|
MR HARINDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATANPURA
|
UP-56-007-008-001/34
(BIBIOPUR)
|
3156007000NRG24071220230355657
|
07/12/2023
|
SHRI KISHUN
|
3156007WL026485
|
SHRI KISHUN
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1921049810
|
|
SHRIKISHUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATANPURA
|
UP-56-007-008-001/39-A
(BIBIOPUR)
|
3156007000NRG24071220230355658
|
07/12/2023
|
LAKHAPATI
|
3156007WL026485
|
LAKHAPATI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049799
|
|
LAKHPATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-008-001/50
(BIBIOPUR)
|
3156007000NRG24071220230355660
|
07/12/2023
|
BIKARAM
|
3156007WL026485
|
BIKARAM
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1921049790
|
|
VIKRAM CHAUHAN SO RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
25
|
RATANPURA
|
UP-56-007-008-001/143
(BIBIOPUR)
|
3156007000NRG24071220230355648
|
07/12/2023
|
amresh
|
3156007WL026485
|
amresh
|
00415
|
SBIN0015147
|
230
|
230
|
Processed
|
16/03/2024
|
|
1921049807
|
|
AMRESH KUMAR S/O DAMODAR RAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|