|
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-56-007-053-001/12
(PILKHI BARUNA)
|
3156007000NRG24180120240401026
|
18/01/2024
|
SIRI
|
3156007WL029835
|
SIRI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764847
|
|
SIRI RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-053-001/129
(PILKHI BARUNA)
|
3156007000NRG24180120240401028
|
18/01/2024
|
BUDHIYA
|
3156007WL029835
|
BUDHIYA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
2273764848
|
|
Mrs. BUDHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-053-001/141
(PILKHI BARUNA)
|
3156007000NRG24180120240401029
|
18/01/2024
|
JAHALI
|
3156007WL029835
|
JAHALI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764857
|
|
JEHALI RAJBHAR AND GUJRATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-053-001/144
(PILKHI BARUNA)
|
3156007000NRG24180120240401030
|
18/01/2024
|
RAMSARIKH YADAV
|
3156007WL029835
|
RAMSARIKH YADAV
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764845
|
|
RAM SARIKH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-053-001/154
(PILKHI BARUNA)
|
3156007000NRG24180120240401031
|
18/01/2024
|
HOSHILA
|
3156007WL029835
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764851
|
|
HOSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-053-001/174
(PILKHI BARUNA)
|
3156007000NRG24180120240401036
|
18/01/2024
|
kiran
|
3156007WL029835
|
kiran
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764849
|
|
KIRAN SINGH WO TEJABAHADUR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-053-001/19
(PILKHI BARUNA)
|
3156007000NRG24180120240401037
|
18/01/2024
|
RAMAWATI
|
3156007WL029835
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764854
|
|
RAMAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-053-001/232
(PILKHI BARUNA)
|
3156007000NRG24180120240401038
|
18/01/2024
|
SUGI
|
3156007WL029835
|
SUGI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764852
|
|
SUGIYA WO TILCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-053-001/237
(PILKHI BARUNA)
|
3156007000NRG24180120240401039
|
18/01/2024
|
USHA
|
3156007WL029835
|
USHA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
2273764853
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-053-001/155
(PILKHI BARUNA)
|
3156007000NRG24180120240401032
|
18/01/2024
|
BRIJESH
|
3156007WL029835
|
BRIJESH
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764843
|
|
BRIJESH KUMAR GUPTA S O HARINATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-053-001/290
(PILKHI BARUNA)
|
3156007000NRG24180120240401043
|
18/01/2024
|
SUGANI
|
3156007WL029835
|
SUGANI
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764844
|
|
SURENDRA PRAJAPATI S/O SHIVDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-053-001/159
(PILKHI BARUNA)
|
3156007000NRG24180120240401033
|
18/01/2024
|
SHRIRAM
|
3156007WL029835
|
SHRIRAM
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764856
|
|
SRIRAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-053-001/163
(PILKHI BARUNA)
|
3156007000NRG24180120240401034
|
18/01/2024
|
RAMRATI
|
3156007WL029835
|
RAMRATI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
29/03/2024
|
|
2273764846
|
|
Mr. MUSAFIR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATANPURA
|
UP-56-007-053-001/167
(PILKHI BARUNA)
|
3156007000NRG24180120240401035
|
18/01/2024
|
SHASHIKANT
|
3156007WL029835
|
SHASHIKANT
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764850
|
|
SHASHI KANT GUPTA
|
ICICI BANK LTD(508534)
|
|
15
|
RATANPURA
|
UP-56-007-053-001/272
(PILKHI BARUNA)
|
3156007000NRG24180120240401041
|
18/01/2024
|
RAMAYAN YADAV
|
3156007WL029835
|
RAMAYAN YADAV
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764855
|
|
RAMAYAN YADAV SO LALITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-053-001/289
(PILKHI BARUNA)
|
3156007000NRG24180120240401042
|
18/01/2024
|
SANGEETA
|
3156007WL029835
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764863
|
|
SANGEETA DEVI WO BHARAT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-053-001/296
(PILKHI BARUNA)
|
3156007000NRG24180120240401044
|
18/01/2024
|
KIRAN
|
3156007WL029835
|
KIRAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764864
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-053-001/27
(PILKHI BARUNA)
|
3156007000NRG24180120240401040
|
18/01/2024
|
PUSHPA
|
3156007WL029835
|
PUSHPA
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764859
|
|
PUSHPA DEVI W/O JAYGOVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-053-001/367
(PILKHI BARUNA)
|
3156007000NRG24180120240401047
|
18/01/2024
|
tara
|
3156007WL029835
|
tara
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764858
|
|
TARA WO SHRIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
RATANPURA
|
UP-56-007-053-001/122
(PILKHI BARUNA)
|
3156007000NRG24180120240401027
|
18/01/2024
|
HARISCHAND
|
3156007WL029835
|
HARISCHAND
|
00468
|
UBIN0573302
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764861
|
|
HARISHCHANDA YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-053-001/327
(PILKHI BARUNA)
|
3156007000NRG24180120240401045
|
18/01/2024
|
BUDHIYA
|
3156007WL029835
|
BUDHIYA
|
00468
|
UBIN0573302
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764862
|
|
BUDHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-053-001/362
(PILKHI BARUNA)
|
3156007000NRG24180120240401046
|
18/01/2024
|
jaiprakash
|
3156007WL029835
|
jaiprakash
|
00468
|
UBIN0573302
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273764860
|
|
JAYPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|