|
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-56-007-061-001/12
(SAHUPUR)
|
3156007000NRG24061220230354118
|
06/12/2023
|
RAMCHANDRA
|
3156007WL026404
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000703
|
|
RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-061-001/14
(SAHUPUR)
|
3156007000NRG24061220230354119
|
06/12/2023
|
MANGAL
|
3156007WL026404
|
MANGAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000702
|
|
MANGAL S/O RAMDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-061-001/16
(SAHUPUR)
|
3156007000NRG24061220230354120
|
06/12/2023
|
TILTHU
|
3156007WL026404
|
TILTHU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000701
|
|
TILTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-061-001/237
(SAHUPUR)
|
3156007000NRG24061220230354124
|
06/12/2023
|
JAIPRAKASH
|
3156007WL026404
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000715
|
|
JAYPRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-061-001/329
(SAHUPUR)
|
3156007000NRG24061220230354127
|
06/12/2023
|
ISARAFIL
|
3156007WL026404
|
ISARAFIL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000697
|
|
ISARAFIL AHMAD SO MUNIR AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-061-001/36
(SAHUPUR)
|
3156007000NRG24061220230354129
|
06/12/2023
|
DEEPCHAND
|
3156007WL026404
|
DEEPCHAND
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000707
|
|
DEEPACHND SO RAMDENI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-061-001/386
(SAHUPUR)
|
3156007000NRG24061220230354130
|
06/12/2023
|
GUDDI
|
3156007WL026404
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000716
|
|
GUDDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-061-001/39
(SAHUPUR)
|
3156007000NRG24061220230354131
|
06/12/2023
|
HERA
|
3156007WL026404
|
HERA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000706
|
|
HEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-061-001/418
(SAHUPUR)
|
3156007000NRG24061220230354134
|
06/12/2023
|
BHARAT BASPHOR
|
3156007WL026404
|
BHARAT BASPHOR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000712
|
|
BHART BASPHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-061-001/1
(SAHUPUR)
|
3156007000NRG24061220230354115
|
06/12/2023
|
SADABRIKESH
|
3156007WL026404
|
SADABRIKESH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000699
|
|
SADABRIKSH S/O RAMJAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-061-001/101
(SAHUPUR)
|
3156007000NRG24061220230354116
|
06/12/2023
|
MARCHU
|
3156007WL026404
|
MARCHU
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000698
|
|
MARCHHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-061-001/105
(SAHUPUR)
|
3156007000NRG24061220230354117
|
06/12/2023
|
SHRAVAN
|
3156007WL026404
|
SHRAVAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000710
|
|
SHARWAN KUMAR S/O LET. BHOLA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-061-001/166
(SAHUPUR)
|
3156007000NRG24061220230354121
|
06/12/2023
|
MUNNU
|
3156007WL026404
|
MUNNU
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000704
|
|
MUNNU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-061-001/172
(SAHUPUR)
|
3156007000NRG24061220230354122
|
06/12/2023
|
SUNIL
|
3156007WL026404
|
SUNIL
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000714
|
|
SUNIL PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-061-001/184
(SAHUPUR)
|
3156007000NRG24061220230354123
|
06/12/2023
|
JAIPRAKASH
|
3156007WL026404
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000705
|
|
JAY PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-061-001/32
(SAHUPUR)
|
3156007000NRG24061220230354125
|
06/12/2023
|
NANDA
|
3156007WL026404
|
NANDA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000696
|
|
NANDA S/O RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-061-001/326
(SAHUPUR)
|
3156007000NRG24061220230354126
|
06/12/2023
|
INDRA BHUSHAN
|
3156007WL026404
|
INDRA BHUSHAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000708
|
|
INDRA BHUSHAN SINGH SO SHIVABADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-061-001/359
(SAHUPUR)
|
3156007000NRG24061220230354128
|
06/12/2023
|
MAMTA
|
3156007WL026404
|
MAMTA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000717
|
|
MAMTA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-061-001/46
(SAHUPUR)
|
3156007000NRG24061220230354135
|
06/12/2023
|
VAKIL
|
3156007WL026404
|
VAKIL
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000709
|
|
VAKIL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-061-001/56
(SAHUPUR)
|
3156007000NRG24061220230354136
|
06/12/2023
|
SYAM
|
3156007WL026404
|
SYAM
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000700
|
|
SHYAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-061-001/414
(SAHUPUR)
|
3156007000NRG24061220230354133
|
06/12/2023
|
Mohan
|
3156007WL026404
|
Mohan
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000711
|
|
MR MOHAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
RATANPURA
|
UP-56-007-061-001/401
(SAHUPUR)
|
3156007000NRG24061220230354132
|
06/12/2023
|
Mohan
|
3156007WL026404
|
Mohan
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1917000713
|
|
MOHAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|