|
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-56-007-058-001/247
(RATANPURA)
|
3156007000NRG24280620230182491
|
28/06/2023
|
KUSUM
|
3156007WL010081
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Rejected
|
17/07/2023
|
|
3500039456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RATANPURA
|
UP-56-007-058-001/41
(RATANPURA)
|
3156007000NRG24280620230182499
|
28/06/2023
|
RAMAWATI DEVI
|
3156007WL010081
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500039451
|
|
RAMAVTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-058-001/48
(RATANPURA)
|
3156007000NRG24280620230182504
|
28/06/2023
|
KUNTI
|
3156007WL010081
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039442
|
|
KUNTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-058-001/56
(RATANPURA)
|
3156007000NRG24280620230182508
|
28/06/2023
|
KAUSHILYA
|
3156007WL010081
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500039443
|
|
KAUSHLYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-058-001/57
(RATANPURA)
|
3156007000NRG24280620230182509
|
28/06/2023
|
MINA
|
3156007WL010081
|
MINA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500039441
|
|
MEENA DEVI WO SHYAMSUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-058-001/74
(RATANPURA)
|
3156007000NRG24280620230182512
|
28/06/2023
|
UMARAWATI
|
3156007WL010081
|
UMARAWATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039449
|
|
AMRAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-058-001/157
(RATANPURA)
|
3156007000NRG24280620230182488
|
28/06/2023
|
AMIT
|
3156007WL010081
|
AMIT
|
00089
|
CBIN0281835
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039437
|
|
AMIT MAURYA SO RAJPATI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-058-001/442
(RATANPURA)
|
3156007000NRG24280620230182500
|
28/06/2023
|
manju shriwastav
|
3156007WL010081
|
manju shriwastav
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500039436
|
|
Mr. MANJU SRIVASTVA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-058-001/447
(RATANPURA)
|
3156007000NRG24280620230182501
|
28/06/2023
|
SUNITA DEVI
|
3156007WL010081
|
SUNITA DEVI
|
00089
|
CBIN0281835
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039452
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATANPURA
|
UP-56-007-058-001/68
(RATANPURA)
|
3156007000NRG24280620230182511
|
28/06/2023
|
sarswati
|
3156007WL010081
|
sarswati
|
00089
|
CBIN0281835
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039453
|
|
Mrs. SURSATI DEVI W/O SH.DEVANAND RAJBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-030-001/287
(KARAUT)
|
3156007000NRG24280620230182486
|
28/06/2023
|
SHARDA DEVI
|
3156007WL010081
|
SHARDA DEVI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039438
|
|
SHARDA DEVI WO SURENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-058-001/324
(RATANPURA)
|
3156007000NRG24280620230182494
|
28/06/2023
|
KALAWATI
|
3156007WL010081
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039445
|
|
KALAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-058-001/38
(RATANPURA)
|
3156007000NRG24280620230182498
|
28/06/2023
|
MARACHI DEVI
|
3156007WL010081
|
MARACHI DEVI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039448
|
|
MARACHHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-058-001/47
(RATANPURA)
|
3156007000NRG24280620230182502
|
28/06/2023
|
PHULMATI
|
3156007WL010081
|
PHULMATI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500039440
|
|
FULMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-058-001/50
(RATANPURA)
|
3156007000NRG24280620230182505
|
28/06/2023
|
DHANRAJIYA
|
3156007WL010081
|
DHANRAJIYA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039450
|
|
Mrs. DHANRAJIYA DEVI W/O LATE NAGINA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATANPURA
|
UP-56-007-058-001/54
(RATANPURA)
|
3156007000NRG24280620230182507
|
28/06/2023
|
SAVITA
|
3156007WL010081
|
SAVITA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039446
|
|
SAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-058-001/76
(RATANPURA)
|
3156007000NRG24280620230182513
|
28/06/2023
|
BIRAJU
|
3156007WL010081
|
BIRAJU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039439
|
|
VIRAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-058-001/77
(RATANPURA)
|
3156007000NRG24280620230182514
|
28/06/2023
|
SANJU
|
3156007WL010081
|
SANJU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039447
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-058-001/85
(RATANPURA)
|
3156007000NRG24280620230182515
|
28/06/2023
|
SAVITRI
|
3156007WL010081
|
SAVITRI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039444
|
|
SAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
20
|
RATANPURA
|
UP-56-007-058-001/183
(RATANPURA)
|
3156007000NRG24280620230182490
|
28/06/2023
|
MUGALI
|
3156007WL010081
|
MUGALI
|
00415
|
SBIN0015147
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039454
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-058-001/358
(RATANPURA)
|
3156007000NRG24280620230182496
|
28/06/2023
|
RAMJI
|
3156007WL010081
|
RAMJI
|
00415
|
SBIN0015147
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039455
|
|
Mr. RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
RATANPURA
|
UP-56-007-058-001/99
(RATANPURA)
|
3156007000NRG24280620230182516
|
28/06/2023
|
BALKISUN
|
3156007WL010081
|
BALKISUN
|
00415
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039464
|
|
LALBAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
RATANPURA
|
UP-56-007-058-001/101
(RATANPURA)
|
3156007000NRG24280620230182487
|
28/06/2023
|
premshila
|
3156007WL010081
|
premshila
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500039459
|
|
PARAMSHEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-058-001/175
(RATANPURA)
|
3156007000NRG24280620230182489
|
28/06/2023
|
MUNNI
|
3156007WL010081
|
MUNNI
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500039457
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATANPURA
|
UP-56-007-058-001/249
(RATANPURA)
|
3156007000NRG24280620230182492
|
28/06/2023
|
FULWASI
|
3156007WL010081
|
FULWASI
|
00468
|
UBIN0567621
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039462
|
|
FULBASI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATANPURA
|
UP-56-007-058-001/273
(RATANPURA)
|
3156007000NRG24280620230182493
|
28/06/2023
|
DHARMENDRA
|
3156007WL010081
|
DHARMENDRA
|
00468
|
UBIN0567621
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039458
|
|
DHARMENDRA SO SAJNU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATANPURA
|
UP-56-007-058-001/358
(RATANPURA)
|
3156007000NRG24280620230182495
|
28/06/2023
|
SALITA
|
3156007WL010081
|
SALITA
|
00468
|
UBIN0567621
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3500039463
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATANPURA
|
UP-56-007-058-001/359
(RATANPURA)
|
3156007000NRG24280620230182497
|
28/06/2023
|
UMESH
|
3156007WL010081
|
UMESH
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500039460
|
|
UMESH KUMAR GUPTA SO RAM JI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-058-001/53
(RATANPURA)
|
3156007000NRG24280620230182506
|
28/06/2023
|
reshmi
|
3156007WL010081
|
reshmi
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500039461
|
|
RESHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|