|
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-56-007-034-001/114
(LASRA)
|
3156007000NRG24191020230307735
|
19/10/2023
|
CHINTA
|
3156007WL021448
|
CHINTA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729000
|
|
CHINTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-034-001/137
(LASRA)
|
3156007000NRG24191020230307739
|
19/10/2023
|
LILAWATI
|
3156007WL021448
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729008
|
|
LILAWATI DEVI W/O RAM RAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-034-001/137
(LASRA)
|
3156007000NRG24191020230307738
|
19/10/2023
|
UMESH
|
3156007WL021448
|
UMESH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729012
|
|
UMESH KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-034-001/2
(LASRA)
|
3156007000NRG24191020230307740
|
19/10/2023
|
VIJAI
|
3156007WL021448
|
VIJAI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729015
|
|
VIJAI S/O SRI KISUN S/O SRI KISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-034-001/241
(LASRA)
|
3156007000NRG24191020230307741
|
19/10/2023
|
JITENDRA
|
3156007WL021448
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729006
|
|
JITENDRA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-034-001/290
(LASRA)
|
3156007000NRG24191020230307742
|
19/10/2023
|
champa
|
3156007WL021448
|
champa
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729020
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-034-001/42
(LASRA)
|
3156007000NRG24191020230307745
|
19/10/2023
|
SAWARU
|
3156007WL021448
|
SAWARU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729009
|
|
SAWRU RAJBHAR SO KHUSHIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-034-001/422
(LASRA)
|
3156007000NRG24191020230307746
|
19/10/2023
|
MURALI
|
3156007WL021448
|
MURALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961729011
|
|
MURALEE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-034-001/425
(LASRA)
|
3156007000NRG24191020230307748
|
19/10/2023
|
NIRMLA DEVI
|
3156007WL021448
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961728996
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-034-001/446
(LASRA)
|
3156007000NRG24191020230307750
|
19/10/2023
|
SONU PAL
|
3156007WL021448
|
SONU PAL
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961728997
|
|
SONU PAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-034-001/478
(LASRA)
|
3156007000NRG24191020230307752
|
19/10/2023
|
SANGEETA DEVI
|
3156007WL021448
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961728999
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATANPURA
|
UP-56-007-034-001/533
(LASRA)
|
3156007000NRG24191020230307754
|
19/10/2023
|
UDAYSHANKAR
|
3156007WL021448
|
UDAYSHANKAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729001
|
|
UDAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-034-001/537
(LASRA)
|
3156007000NRG24191020230307755
|
19/10/2023
|
NIRAHU
|
3156007WL021448
|
NIRAHU
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961728989
|
|
NIRAHU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-034-001/545
(LASRA)
|
3156007000NRG24191020230307756
|
19/10/2023
|
VIJAY KUMAR
|
3156007WL021448
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961728991
|
|
VIJAY KUMAR GOUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-034-001/551
(LASRA)
|
3156007000NRG24191020230307758
|
19/10/2023
|
SUSHAMA
|
3156007WL021448
|
SUSHAMA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729002
|
|
SUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-034-001/560
(LASRA)
|
3156007000NRG24191020230307760
|
19/10/2023
|
LAHASIYA
|
3156007WL021448
|
LAHASIYA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729003
|
|
LAHASIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-034-001/563
(LASRA)
|
3156007000NRG24191020230307761
|
19/10/2023
|
CHANDAN KUMAR
|
3156007WL021448
|
CHANDAN KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961728987
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATANPURA
|
UP-56-007-034-001/564
(LASRA)
|
3156007000NRG24191020230307762
|
19/10/2023
|
DHANANJAY KUMAR
|
3156007WL021448
|
DHANANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961728990
|
|
DHANANJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-034-001/576
(LASRA)
|
3156007000NRG24191020230307764
|
19/10/2023
|
DEEPNARAYAN
|
3156007WL021448
|
DEEPNARAYAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961728995
|
|
DEEPNARAYAN GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-034-001/64
(LASRA)
|
3156007000NRG24191020230307765
|
19/10/2023
|
CHANRMI
|
3156007WL021448
|
CHANRMI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729014
|
|
MRS CHANARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-034-001/8
(LASRA)
|
3156007000NRG24191020230307766
|
19/10/2023
|
RAM JANAM
|
3156007WL021448
|
RAM JANAM
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961729007
|
|
RAMJANAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
22
|
RATANPURA
|
UP-56-007-034-001/110
(LASRA)
|
3156007000NRG24191020230307733
|
19/10/2023
|
ARVIND
|
3156007WL021448
|
ARVIND
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729013
|
|
ARVIND KUMAR S/O SRI PATI ARJ SRI PATI A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RATANPURA
|
UP-56-007-034-001/114
(LASRA)
|
3156007000NRG24191020230307734
|
19/10/2023
|
SUNIL
|
3156007WL021448
|
SUNIL
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961728988
|
|
SUNIL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-034-001/12
(LASRA)
|
3156007000NRG24191020230307736
|
19/10/2023
|
PARSHU RAM
|
3156007WL021448
|
PARSHU RAM
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729017
|
|
PARSU RAM S/O SRI LATE SUCHIT RAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RATANPURA
|
UP-56-007-034-001/132
(LASRA)
|
3156007000NRG24191020230307737
|
19/10/2023
|
BIHARI
|
3156007WL021448
|
BIHARI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729010
|
|
BIHARI PRASAD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RATANPURA
|
UP-56-007-034-001/337
(LASRA)
|
3156007000NRG24191020230307743
|
19/10/2023
|
SONIYA
|
3156007WL021448
|
SONIYA
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729019
|
|
SONIYA WO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RATANPURA
|
UP-56-007-034-001/378
(LASRA)
|
3156007000NRG24191020230307744
|
19/10/2023
|
usha
|
3156007WL021448
|
usha
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961728998
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-034-001/50
(LASRA)
|
3156007000NRG24191020230307753
|
19/10/2023
|
KUNTI
|
3156007WL021448
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729016
|
|
KUNTI W/O SRI RADHE SYAM SRI RADHE SYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
RATANPURA
|
UP-56-007-034-001/440
(LASRA)
|
3156007000NRG24191020230307749
|
19/10/2023
|
GUL MOHAMMAD
|
3156007WL021448
|
GUL MOHAMMAD
|
00415
|
SBIN0015147
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729005
|
|
MR GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATANPURA
|
UP-56-007-034-001/547
(LASRA)
|
3156007000NRG24191020230307757
|
19/10/2023
|
SINDHU
|
3156007WL021448
|
SINDHU
|
00415
|
SBIN0015147
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961729018
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
31
|
RATANPURA
|
UP-56-007-034-001/423
(LASRA)
|
3156007000NRG24191020230307747
|
19/10/2023
|
MUKESH RAV
|
3156007WL021448
|
MUKESH RAV
|
00468
|
UBIN0567621
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961728993
|
|
MUKESH KUMAR RAO SO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATANPURA
|
UP-56-007-034-001/453
(LASRA)
|
3156007000NRG24191020230307751
|
19/10/2023
|
NURJAHAN
|
3156007WL021448
|
NURJAHAN
|
00468
|
UBIN0567621
|
230
|
230
|
Processed
|
24/11/2023
|
|
7961728992
|
|
NOORJAHAN KHATOON W O LIYAKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATANPURA
|
UP-56-007-034-001/559
(LASRA)
|
3156007000NRG24191020230307759
|
19/10/2023
|
ANGAD PAL
|
3156007WL021448
|
ANGAD PAL
|
00468
|
UBIN0567621
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961728994
|
|
ANGAD PAL S/O RAM BADAI PAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-034-001/572
(LASRA)
|
3156007000NRG24191020230307763
|
19/10/2023
|
rubi pal
|
3156007WL021448
|
rubi pal
|
00468
|
UBIN0567621
|
460
|
460
|
Processed
|
24/11/2023
|
|
7961729004
|
|
RUBEE PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|