|
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-56-007-029-001/116
(KANSO)
|
3156007000NRG24290720230254672
|
29/07/2023
|
BIDYADHAR
|
3156007WL013571
|
BIDYADHAR
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317037
|
|
Mr. VIDYA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-029-001/116
(KANSO)
|
3156007000NRG24290720230254671
|
29/07/2023
|
BIDYADHAR
|
3156007WL013571
|
BIDYADHAR
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317036
|
|
Mr. VIDYA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-029-001/117
(KANSO)
|
3156007000NRG24290720230254673
|
29/07/2023
|
MOHAN
|
3156007WL013571
|
MOHAN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139317051
|
|
MOHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-029-001/127
(KANSO)
|
3156007000NRG24290720230254680
|
29/07/2023
|
DEVRAJ
|
3156007WL013571
|
DEVRAJ
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317060
|
|
Mr. DEVRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-029-001/127
(KANSO)
|
3156007000NRG24290720230254679
|
29/07/2023
|
DEVRAJ
|
3156007WL013571
|
DEVRAJ
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317059
|
|
Mr. DEVRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-029-001/129
(KANSO)
|
3156007000NRG24290720230254682
|
29/07/2023
|
SADAN
|
3156007WL013571
|
SADAN
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317030
|
|
MR SADAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-029-001/129
(KANSO)
|
3156007000NRG24290720230254681
|
29/07/2023
|
SADAN
|
3156007WL013571
|
SADAN
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317029
|
|
MR SADAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATANPURA
|
UP-56-007-029-001/150
(KANSO)
|
3156007000NRG24290720230254685
|
29/07/2023
|
MANJU DEVI
|
3156007WL013571
|
MANJU DEVI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317047
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-029-001/150
(KANSO)
|
3156007000NRG24290720230254686
|
29/07/2023
|
MANJU DEVI
|
3156007WL013571
|
MANJU DEVI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317048
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATANPURA
|
UP-56-007-029-001/165
(KANSO)
|
3156007000NRG24290720230254689
|
29/07/2023
|
JAYSINGH
|
3156007WL013571
|
JAYSINGH
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139317052
|
|
Mr. JAI SINGH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATANPURA
|
UP-56-007-029-001/18
(KANSO)
|
3156007000NRG24290720230254692
|
29/07/2023
|
VINOD
|
3156007WL013571
|
VINOD
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317039
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATANPURA
|
UP-56-007-029-001/18
(KANSO)
|
3156007000NRG24290720230254691
|
29/07/2023
|
VINOD
|
3156007WL013571
|
VINOD
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317038
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATANPURA
|
UP-56-007-029-001/22
(KANSO)
|
3156007000NRG24290720230254694
|
29/07/2023
|
SHIVNATH
|
3156007WL013571
|
SHIVNATH
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317049
|
|
Mr. SHIV NATH S/O EKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATANPURA
|
UP-56-007-029-001/22
(KANSO)
|
3156007000NRG24290720230254693
|
29/07/2023
|
SHIVNATH
|
3156007WL013571
|
SHIVNATH
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317050
|
|
Mr. SHIV NATH S/O EKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-029-001/23
(KANSO)
|
3156007000NRG24290720230254696
|
29/07/2023
|
RAJKUMAR
|
3156007WL013571
|
RAJKUMAR
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317028
|
|
RAJKUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-029-001/23
(KANSO)
|
3156007000NRG24290720230254695
|
29/07/2023
|
RAJKUMAR
|
3156007WL013571
|
RAJKUMAR
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317027
|
|
RAJKUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-029-001/239
(KANSO)
|
3156007000NRG24290720230254698
|
29/07/2023
|
PUSPA
|
3156007WL013571
|
PUSPA
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317058
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-029-001/239
(KANSO)
|
3156007000NRG24290720230254697
|
29/07/2023
|
PUSPA
|
3156007WL013571
|
PUSPA
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317057
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-029-001/249
(KANSO)
|
3156007000NRG24290720230254700
|
29/07/2023
|
JAIPRAKASH
|
3156007WL013571
|
JAIPRAKASH
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317061
|
|
MR JAY PRAKASH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATANPURA
|
UP-56-007-029-001/249
(KANSO)
|
3156007000NRG24290720230254699
|
29/07/2023
|
JAIPRAKASH
|
3156007WL013571
|
JAIPRAKASH
|
00089
|
CBIN0281835
|
230
|
230
|
Processed
|
03/08/2023
|
|
4139317062
|
|
MR JAY PRAKASH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-029-001/29
(KANSO)
|
3156007000NRG24290720230254704
|
29/07/2023
|
ACHCHE LAL
|
3156007WL013571
|
ACHCHE LAL
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317053
|
|
Mr. ACHCHE LAL S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RATANPURA
|
UP-56-007-029-001/29
(KANSO)
|
3156007000NRG24290720230254703
|
29/07/2023
|
ACHCHE LAL
|
3156007WL013571
|
ACHCHE LAL
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317054
|
|
Mr. ACHCHE LAL S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATANPURA
|
UP-56-007-029-001/296
(KANSO)
|
3156007000NRG24290720230254706
|
29/07/2023
|
SUDESHWAR
|
3156007WL013571
|
SUDESHWAR
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317043
|
|
Mr. SUDESHWAR & JHABARI W/O SUDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RATANPURA
|
UP-56-007-029-001/296
(KANSO)
|
3156007000NRG24290720230254705
|
29/07/2023
|
SUDESHWAR
|
3156007WL013571
|
SUDESHWAR
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317044
|
|
Mr. SUDESHWAR & JHABARI W/O SUDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATANPURA
|
UP-56-007-029-001/301
(KANSO)
|
3156007000NRG24290720230254707
|
29/07/2023
|
RAVINDRA
|
3156007WL013571
|
RAVINDRA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139317065
|
|
RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATANPURA
|
UP-56-007-029-001/307
(KANSO)
|
3156007000NRG24290720230254709
|
29/07/2023
|
GANGOTRI
|
3156007WL013571
|
GANGOTRI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317041
|
|
Mrs. GANGOTRI DEVI AND TUNA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RATANPURA
|
UP-56-007-029-001/307
(KANSO)
|
3156007000NRG24290720230254708
|
29/07/2023
|
GANGOTRI
|
3156007WL013571
|
GANGOTRI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317040
|
|
Mrs. GANGOTRI DEVI AND TUNA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATANPURA
|
UP-56-007-029-001/322
(KANSO)
|
3156007000NRG24290720230254714
|
29/07/2023
|
SONAM
|
3156007WL013571
|
SONAM
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317063
|
|
SONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATANPURA
|
UP-56-007-029-001/322
(KANSO)
|
3156007000NRG24290720230254715
|
29/07/2023
|
SONAM
|
3156007WL013571
|
SONAM
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317064
|
|
SONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-029-001/4
(KANSO)
|
3156007000NRG24290720230254720
|
29/07/2023
|
VIJADHAR
|
3156007WL013571
|
VIJADHAR
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317034
|
|
Mr. VIDYADHAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RATANPURA
|
UP-56-007-029-001/408
(KANSO)
|
3156007000NRG24290720230254721
|
29/07/2023
|
Kapurchandr Verma
|
3156007WL013571
|
Kapurchandr Verma
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317066
|
|
Mr. KAPURCHANDRA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATANPURA
|
UP-56-007-029-001/41
(KANSO)
|
3156007000NRG24290720230254722
|
29/07/2023
|
KAUSHALYA DEVI
|
3156007WL013571
|
KAUSHALYA DEVI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317031
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATANPURA
|
UP-56-007-029-001/5
(KANSO)
|
3156007000NRG24290720230254724
|
29/07/2023
|
RAM RATI DEVI
|
3156007WL013571
|
RAM RATI DEVI
|
00089
|
CBIN0281835
|
1840
|
1840
|
Processed
|
03/08/2023
|
|
4139317033
|
|
Mrs. RAMRATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATANPURA
|
UP-56-007-029-001/68
(KANSO)
|
3156007000NRG24290720230254726
|
29/07/2023
|
DASIYA DEVI
|
3156007WL013571
|
DASIYA DEVI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317046
|
|
DASIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATANPURA
|
UP-56-007-029-001/77
(KANSO)
|
3156007000NRG24290720230254728
|
29/07/2023
|
DURGAWATI DEVI
|
3156007WL013571
|
DURGAWATI DEVI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317032
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATANPURA
|
UP-56-007-029-001/83
(KANSO)
|
3156007000NRG24290720230254731
|
29/07/2023
|
UMESH
|
3156007WL013571
|
UMESH
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317045
|
|
Mr. UMESH S/O SINGHASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RATANPURA
|
UP-56-007-029-001/90
(KANSO)
|
3156007000NRG24290720230254732
|
29/07/2023
|
MUNNI DEVI
|
3156007WL013571
|
MUNNI DEVI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317042
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATANPURA
|
UP-56-007-029-001/98
(KANSO)
|
3156007000NRG24290720230254733
|
29/07/2023
|
VIDYANATH PRASAD
|
3156007WL013571
|
VIDYANATH PRASAD
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317035
|
|
Mr. VIDYA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
39
|
RATANPURA
|
UP-56-007-029-001/12
(KANSO)
|
3156007000NRG24290720230254675
|
29/07/2023
|
Jogindar Rajbhar
|
3156007WL013571
|
Jogindar Rajbhar
|
00415
|
SBIN0015147
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317055
|
|
MR JOGINDER RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATANPURA
|
UP-56-007-029-001/12
(KANSO)
|
3156007000NRG24290720230254676
|
29/07/2023
|
Jogindar Rajbhar
|
3156007WL013571
|
Jogindar Rajbhar
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317056
|
|
MR JOGINDER RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATANPURA
|
UP-56-007-029-001/349
(KANSO)
|
3156007000NRG24290720230254716
|
29/07/2023
|
CHUNNI
|
3156007WL013571
|
CHUNNI
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317067
|
|
MRS CHUNNI RAJKUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
42
|
RATANPURA
|
UP-56-007-029-001/117
(KANSO)
|
3156007000NRG24290720230254674
|
29/07/2023
|
PANMATI DEVI
|
3156007WL013571
|
PANMATI DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139317070
|
|
Panmati Devi
|
BANK OF BARODA(606985)
|
|
43
|
RATANPURA
|
UP-56-007-029-001/123
(KANSO)
|
3156007000NRG24290720230254677
|
29/07/2023
|
SUGHUCHAEHN
|
3156007WL013571
|
SUGHUCHAEHN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139317078
|
|
SUDDHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-029-001/145
(KANSO)
|
3156007000NRG24290720230254684
|
29/07/2023
|
PHULMATI DEVI
|
3156007WL013571
|
PHULMATI DEVI
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317076
|
|
FULMATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATANPURA
|
UP-56-007-029-001/145
(KANSO)
|
3156007000NRG24290720230254683
|
29/07/2023
|
PHULMATI DEVI
|
3156007WL013571
|
PHULMATI DEVI
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317075
|
|
FULMATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATANPURA
|
UP-56-007-029-001/165
(KANSO)
|
3156007000NRG24290720230254690
|
29/07/2023
|
TARA DEVI
|
3156007WL013571
|
TARA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
03/08/2023
|
|
4139317069
|
|
TARA DEVI W/O JAYSINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATANPURA
|
UP-56-007-029-001/257
(KANSO)
|
3156007000NRG24290720230254701
|
29/07/2023
|
DHARMEDRA KUMAR RAJBHAR
|
3156007WL013571
|
DHARMEDRA KUMAR RAJBHAR
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317079
|
|
DHARMENDRA KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATANPURA
|
UP-56-007-029-001/257
(KANSO)
|
3156007000NRG24290720230254702
|
29/07/2023
|
DHARMEDRA KUMAR RAJBHAR
|
3156007WL013571
|
DHARMEDRA KUMAR RAJBHAR
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317080
|
|
DHARMENDRA KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATANPURA
|
UP-56-007-029-001/311
(KANSO)
|
3156007000NRG24290720230254710
|
29/07/2023
|
Rahul Kumar
|
3156007WL013571
|
Rahul Kumar
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
03/08/2023
|
|
4139317068
|
|
RAHUL KUMAR SO JIUT KANAUJIA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-029-001/315
(KANSO)
|
3156007000NRG24290720230254712
|
29/07/2023
|
Joginder
|
3156007WL013571
|
Joginder
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
03/08/2023
|
|
4139317072
|
|
JOGINDER
|
AXIS BANK(607153)
|
|
51
|
RATANPURA
|
UP-56-007-029-001/315
(KANSO)
|
3156007000NRG24290720230254711
|
29/07/2023
|
Joginder
|
3156007WL013571
|
Joginder
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317071
|
|
JOGINDER
|
AXIS BANK(607153)
|
|
52
|
RATANPURA
|
UP-56-007-029-001/387
(KANSO)
|
3156007000NRG24290720230254718
|
29/07/2023
|
SONMATI DEVI
|
3156007WL013571
|
SONMATI DEVI
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317077
|
|
SONMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATANPURA
|
UP-56-007-029-001/76
(KANSO)
|
3156007000NRG24290720230254727
|
29/07/2023
|
PHOOL KUMARI
|
3156007WL013571
|
PHOOL KUMARI
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
03/08/2023
|
|
4139317074
|
|
PHOOL KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATANPURA
|
UP-56-007-029-001/80
(KANSO)
|
3156007000NRG24290720230254729
|
29/07/2023
|
SUKHIYA
|
3156007WL013571
|
SUKHIYA
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
03/08/2023
|
|
4139317073
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|