|
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-56-007-035-001/156
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448363
|
31/03/2024
|
RADHIKA
|
3156007WL034476
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119088890
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-035-001/21
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448367
|
31/03/2024
|
NARIKHA
|
3156007WL034476
|
NARIKHA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088865
|
|
NARIKHA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-035-001/22
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448368
|
31/03/2024
|
RAMKUWAR
|
3156007WL034476
|
RAMKUWAR
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119088885
|
|
RAM KUNWAR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-035-001/271
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448371
|
31/03/2024
|
RAMASHRAY
|
3156007WL034476
|
RAMASHRAY
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119088884
|
|
RAMASHRAY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-035-001/33
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448373
|
31/03/2024
|
PIYARIYA
|
3156007WL034476
|
PIYARIYA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119088869
|
|
PIYARIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-035-001/387
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448374
|
31/03/2024
|
AMARAJEET
|
3156007WL034476
|
AMARAJEET
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088883
|
|
AMARJIT SINGH SO SHANKER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-035-001/452
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448379
|
31/03/2024
|
RAJWATI DEVI
|
3156007WL034476
|
RAJWATI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088879
|
|
RAJWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-035-001/476
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448382
|
31/03/2024
|
PARAMI DEVI
|
3156007WL034476
|
PARAMI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088868
|
|
PARAMI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-035-001/478
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448383
|
31/03/2024
|
ARTI DEVI
|
3156007WL034476
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088889
|
|
AARATI DEVI WO DEENESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-035-001/486
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448386
|
31/03/2024
|
SAVITRI DEVI
|
3156007WL034476
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088876
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-035-001/492
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448388
|
31/03/2024
|
KAMALAWATI
|
3156007WL034476
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088888
|
|
KAMLAVATI DEVI WO BHIKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-035-001/389
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448375
|
31/03/2024
|
RENU
|
3156007WL034476
|
RENU
|
00089
|
CBIN0281835
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088872
|
|
Mrs. RENU W/O PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATANPURA
|
UP-56-007-035-001/469
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448381
|
31/03/2024
|
TETARI
|
3156007WL034476
|
TETARI
|
00089
|
CBIN0281835
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119088863
|
|
Mrs. TETARI DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
RATANPURA
|
UP-56-007-035-001/108
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448359
|
31/03/2024
|
LALLAN
|
3156007WL034476
|
LALLAN
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119088866
|
|
LALLAN SO NAUMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-035-001/13
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448361
|
31/03/2024
|
RAVINDRA
|
3156007WL034476
|
RAVINDRA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119088878
|
|
RAVINDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-035-001/146
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448362
|
31/03/2024
|
SHANKAR
|
3156007WL034476
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088867
|
|
SHANKAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-035-001/169
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448364
|
31/03/2024
|
HOSHILA
|
3156007WL034476
|
HOSHILA
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088875
|
|
HOSHILA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-035-001/173
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448365
|
31/03/2024
|
SUBACHAN
|
3156007WL034476
|
SUBACHAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119088893
|
|
SUBACHAAN SO LATE MUSAFIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-035-001/198
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448366
|
31/03/2024
|
INDRAJIT
|
3156007WL034476
|
INDRAJIT
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119088882
|
|
MR INDRAJEET I
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATANPURA
|
UP-56-007-035-001/425
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448376
|
31/03/2024
|
RENU
|
3156007WL034476
|
RENU
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119088891
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-035-001/432
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448377
|
31/03/2024
|
SHIVNATH YADAV
|
3156007WL034476
|
SHIVNATH YADAV
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088870
|
|
SHIVNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-035-001/481
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448385
|
31/03/2024
|
RUNIYA DEVI
|
3156007WL034476
|
RUNIYA DEVI
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119088877
|
|
RUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
23
|
RATANPURA
|
UP-56-007-035-001/119
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448360
|
31/03/2024
|
CHINTA
|
3156007WL034476
|
CHINTA
|
00415
|
SBIN0015147
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119088864
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATANPURA
|
UP-56-007-035-001/221
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448369
|
31/03/2024
|
BRIJESH
|
3156007WL034476
|
BRIJESH
|
00415
|
SBIN0015147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088886
|
|
BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-035-001/304-A
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448372
|
31/03/2024
|
MANTI
|
3156007WL034476
|
MANTI
|
00415
|
SBIN0015147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088871
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATANPURA
|
UP-56-007-035-001/442
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448378
|
31/03/2024
|
JAI PRAKASH
|
3156007WL034476
|
JAI PRAKASH
|
00415
|
SBIN0015147
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119088881
|
|
MR JAIPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATANPURA
|
UP-56-007-035-001/48
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448384
|
31/03/2024
|
TAHALU
|
3156007WL034476
|
TAHALU
|
00415
|
SBIN0015147
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119088887
|
|
TAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
28
|
RATANPURA
|
UP-56-007-035-001/245-A
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448370
|
31/03/2024
|
Geeta Devi
|
3156007WL034476
|
Geeta Devi
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119088874
|
|
Mrs. GEETA DEVI W/O RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATANPURA
|
UP-56-007-035-001/452
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448380
|
31/03/2024
|
SARVESH YADAV
|
3156007WL034476
|
SARVESH YADAV
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088880
|
|
SARVESH YADAV S OPARAS YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-035-001/491
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448387
|
31/03/2024
|
VIDYAWATI
|
3156007WL034476
|
VIDYAWATI
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119088873
|
|
VIDYAWATI DEVI W/O NIRKHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-035-001/587
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448389
|
31/03/2024
|
KISAMATI
|
3156007WL034476
|
KISAMATI
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119088892
|
|
KISMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|