|
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-56-007-008-001/115
(BIBIOPUR)
|
3156007000NRG24270120240407044
|
27/01/2024
|
RAMASHISH
|
3156007WL030439
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135584
|
|
RAM ASHISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-008-001/119
(BIBIOPUR)
|
3156007000NRG24270120240407045
|
27/01/2024
|
Ramker
|
3156007WL030439
|
Ramker
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135582
|
|
Mr. RAMKER RAJBHAR & SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-008-001/146
(BIBIOPUR)
|
3156007000NRG24270120240407046
|
27/01/2024
|
MANNU
|
3156007WL030439
|
MANNU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135588
|
|
MANNU RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATANPURA
|
UP-56-007-008-001/17
(BIBIOPUR)
|
3156007000NRG24270120240407047
|
27/01/2024
|
Siri
|
3156007WL030439
|
Siri
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135580
|
|
SRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-008-001/186
(BIBIOPUR)
|
3156007000NRG24270120240407048
|
27/01/2024
|
Parvati
|
3156007WL030439
|
Parvati
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135593
|
|
PARWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-008-001/209
(BIBIOPUR)
|
3156007000NRG24270120240407049
|
27/01/2024
|
Sunita devi
|
3156007WL030439
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135592
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-008-001/212
(BIBIOPUR)
|
3156007000NRG24270120240407050
|
27/01/2024
|
Ramanti
|
3156007WL030439
|
Ramanti
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135596
|
|
RAMNATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-008-001/239
(BIBIOPUR)
|
3156007000NRG24270120240407051
|
27/01/2024
|
Dhamendra
|
3156007WL030439
|
Dhamendra
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135589
|
|
MR DHARMENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATANPURA
|
UP-56-007-008-001/25
(BIBIOPUR)
|
3156007000NRG24270120240407052
|
27/01/2024
|
RAMAWADH
|
3156007WL030439
|
RAMAWADH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135581
|
|
RAM AWDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-008-001/315
(BIBIOPUR)
|
3156007000NRG24270120240407054
|
27/01/2024
|
SARITA DEVI
|
3156007WL030439
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135595
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-008-001/60
(BIBIOPUR)
|
3156007000NRG24270120240407056
|
27/01/2024
|
SHAILESH DEVI
|
3156007WL030439
|
SHAILESH DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135594
|
|
SAILESH DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-008-001/72
(BIBIOPUR)
|
3156007000NRG24270120240407057
|
27/01/2024
|
RAMASHAY
|
3156007WL030439
|
RAMASHAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135586
|
|
RAMA SHARY RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-008-001/91
(BIBIOPUR)
|
3156007000NRG24270120240407060
|
27/01/2024
|
KALAWATI
|
3156007WL030439
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135579
|
|
KALAVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
14
|
RATANPURA
|
UP-56-007-008-001/101
(BIBIOPUR)
|
3156007000NRG24270120240407043
|
27/01/2024
|
MINA
|
3156007WL030439
|
MINA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135587
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-008-001/87
(BIBIOPUR)
|
3156007000NRG24270120240407058
|
27/01/2024
|
SURENDRA
|
3156007WL030439
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135583
|
|
SURENDRA AM S/O SRI GHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-008-001/91
(BIBIOPUR)
|
3156007000NRG24270120240407059
|
27/01/2024
|
UDAYBHAN
|
3156007WL030439
|
UDAYBHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135585
|
|
Mr. UDAI BHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-008-001/94
(BIBIOPUR)
|
3156007000NRG24270120240407061
|
27/01/2024
|
CHANDRAMA
|
3156007WL030439
|
CHANDRAMA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135597
|
|
CHANDRAMA .....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-008-001/282
(BIBIOPUR)
|
3156007000NRG24270120240407053
|
27/01/2024
|
Prasant Kumar
|
3156007WL030439
|
Prasant Kumar
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135590
|
|
PRASHANT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
RATANPURA
|
UP-56-007-008-001/50
(BIBIOPUR)
|
3156007000NRG24270120240407055
|
27/01/2024
|
LAXMINA
|
3156007WL030439
|
LAXMINA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
31/03/2024
|
|
2384135591
|
|
LAKSHMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|