|
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-56-007-003-001/115
(BADAGAV)
|
3156007000NRG23140620230455093
|
24/02/2024
|
SURESH
|
3156007WL033683
|
SURESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/04/2024
|
|
3161478569
|
|
SURESH
|
()
|
|
2
|
RATANPURA
|
UP-56-007-003-001/66
(BADAGAV)
|
3156007000NRG23140620230455109
|
24/02/2024
|
RAMSAKAL
|
3156007WL033683
|
RAMSAKAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3161478582
|
|
RAMSAKAL
|
()
|
|
3
|
RATANPURA
|
UP-56-007-039-001/62
(MANIKPUR)
|
3156007000NRG23190520230455039
|
24/02/2024
|
RAMASAKER
|
3156007WL033664
|
RAMASAKER
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3161478590
|
|
RAMASAKER
|
()
|
|
4
|
RATANPURA
|
UP-56-007-055-001/1064
(PIPARSATH)
|
3156007000NRG23150520230454906
|
24/02/2024
|
CHAMPA DEVI
|
3156007WL033649
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478596
|
|
CHAMPA DEVI
|
()
|
|
5
|
RATANPURA
|
UP-56-007-055-001/1068
(PIPARSATH)
|
3156007000NRG23150520230454943
|
24/02/2024
|
PHOOLCHAND YADAV
|
3156007WL033650
|
PHOOLCHAND YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478592
|
|
PHOOLCHAND YADAV
|
()
|
|
6
|
RATANPURA
|
UP-56-007-055-001/1068
(PIPARSATH)
|
3156007000NRG23150520230454942
|
24/02/2024
|
PHOOLCHAND YADAV
|
3156007WL033650
|
PHOOLCHAND YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3161478593
|
|
PHOOLCHAND YADAV
|
()
|
|
7
|
RATANPURA
|
UP-56-007-055-001/108
(PIPARSATH)
|
3156007000NRG23150520230454909
|
24/02/2024
|
KAUSHILYA
|
3156007WL033649
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3161478588
|
|
KAUSHILYA
|
()
|
|
8
|
RATANPURA
|
UP-56-007-055-001/1081
(PIPARSATH)
|
3156007000NRG23150520230454911
|
24/02/2024
|
KALAWATI
|
3156007WL033649
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478579
|
|
KALAWATI
|
()
|
|
9
|
RATANPURA
|
UP-56-007-055-001/1084
(PIPARSATH)
|
3156007000NRG23150520230454955
|
24/02/2024
|
GUDDI DEVI
|
3156007WL033650
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478597
|
|
GUDDI DEVI
|
()
|
|
10
|
RATANPURA
|
UP-56-007-055-001/1084
(PIPARSATH)
|
3156007000NRG23150520230454954
|
24/02/2024
|
GUDDI DEVI
|
3156007WL033650
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3161478598
|
|
GUDDI DEVI
|
()
|
|
11
|
RATANPURA
|
UP-56-007-055-001/1087
(PIPARSATH)
|
3156007000NRG23150520230454957
|
24/02/2024
|
AJIT YADAV
|
3156007WL033650
|
AJIT YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3161478585
|
|
AJIT YADAV
|
()
|
|
12
|
RATANPURA
|
UP-56-007-055-001/1087
(PIPARSATH)
|
3156007000NRG23150520230454956
|
24/02/2024
|
AJIT YADAV
|
3156007WL033650
|
AJIT YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478586
|
|
AJIT YADAV
|
()
|
|
13
|
RATANPURA
|
UP-56-007-055-001/1089
(PIPARSATH)
|
3156007000NRG23150520230454959
|
24/02/2024
|
VANDANA BHARTI
|
3156007WL033650
|
VANDANA BHARTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478576
|
|
VANDANA BHARTI
|
()
|
|
14
|
RATANPURA
|
UP-56-007-055-001/1089
(PIPARSATH)
|
3156007000NRG23150520230454958
|
24/02/2024
|
VANDANA BHARTI
|
3156007WL033650
|
VANDANA BHARTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3161478577
|
|
VANDANA BHARTI
|
()
|
|
15
|
RATANPURA
|
UP-56-007-055-001/1090
(PIPARSATH)
|
3156007000NRG23150520230454962
|
24/02/2024
|
DUDHNATH PRASAD
|
3156007WL033650
|
DUDHNATH PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3161478580
|
|
DUDHNATH PRASAD
|
()
|
|
16
|
RATANPURA
|
UP-56-007-055-001/1090
(PIPARSATH)
|
3156007000NRG23150520230454961
|
24/02/2024
|
DUDHNATH PRASAD
|
3156007WL033650
|
DUDHNATH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478581
|
|
DUDHNATH PRASAD
|
()
|
|
17
|
RATANPURA
|
UP-56-007-055-001/1100
(PIPARSATH)
|
3156007000NRG23150520230454967
|
24/02/2024
|
SANGEETA DEVI
|
3156007WL033650
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478595
|
|
SANGEETA DEVI
|
()
|
|
18
|
RATANPURA
|
UP-56-007-055-001/1100
(PIPARSATH)
|
3156007000NRG23150520230454966
|
24/02/2024
|
SANGEETA DEVI
|
3156007WL033650
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/04/2024
|
|
3161478594
|
|
SANGEETA DEVI
|
()
|
|
19
|
RATANPURA
|
UP-56-007-055-001/1105
(PIPARSATH)
|
3156007000NRG23150520230454970
|
24/02/2024
|
RAMDARAS
|
3156007WL033650
|
RAMDARAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478578
|
|
RAMDARAS
|
()
|
|
20
|
RATANPURA
|
UP-56-007-055-001/1107
(PIPARSATH)
|
3156007000NRG23150520230454971
|
24/02/2024
|
RAGHVENDRA
|
3156007WL033650
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478584
|
|
RAGHVENDRA
|
()
|
|
21
|
RATANPURA
|
UP-56-007-055-001/1108
(PIPARSATH)
|
3156007000NRG23150520230454972
|
24/02/2024
|
BASMUNI YADAV
|
3156007WL033650
|
BASMUNI YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3161478575
|
|
BASMUNI YADAV
|
()
|
|
22
|
RATANPURA
|
UP-56-007-055-001/1129
(PIPARSATH)
|
3156007000NRG23150520230454977
|
24/02/2024
|
SUDAMI DEVI
|
3156007WL033650
|
SUDAMI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478587
|
|
SUDAMI DEVI
|
()
|
|
23
|
RATANPURA
|
UP-56-007-055-001/1154
(PIPARSATH)
|
3156007000NRG23150520230454981
|
24/02/2024
|
MANVA DEVI
|
3156007WL033650
|
MANVA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478574
|
|
MANVA DEVI
|
()
|
|
24
|
RATANPURA
|
UP-56-007-055-001/188
(PIPARSATH)
|
3156007000NRG23150520230454920
|
24/02/2024
|
PHEKU
|
3156007WL033649
|
PHEKU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3161478568
|
|
PHEKU
|
()
|
|
25
|
RATANPURA
|
UP-56-007-055-001/276-A
(PIPARSATH)
|
3156007000NRG23150520230454921
|
24/02/2024
|
BHIMRAJ
|
3156007WL033649
|
BHIMRAJ
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3161478566
|
|
BHIMRAJ
|
()
|
|
26
|
RATANPURA
|
UP-56-007-055-001/333
(PIPARSATH)
|
3156007000NRG23150520230454997
|
24/02/2024
|
MURALI
|
3156007WL033650
|
MURALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478589
|
|
MURALI
|
()
|
|
27
|
RATANPURA
|
UP-56-007-055-001/397
(PIPARSATH)
|
3156007000NRG23150520230454929
|
24/02/2024
|
VIDHYA
|
3156007WL033649
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3161478567
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
28
|
RATANPURA
|
UP-56-007-039-001/415
(MANIKPUR)
|
3156007000NRG23190520230455033
|
24/02/2024
|
RAMPRAVESH
|
3156007WL033664
|
RAMPRAVESH
|
00089
|
CBIN0281835
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3161478565
|
|
RAMPRAVESH
|
()
|
|
29
|
RATANPURA
|
UP-56-007-055-001/1170
(PIPARSATH)
|
3156007000NRG23150520230454985
|
24/02/2024
|
SRIKANTI DEVI
|
3156007WL033650
|
SRIKANTI DEVI
|
00089
|
CBIN0281835
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478573
|
|
SRIKANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
30
|
RATANPURA
|
UP-56-007-003-001/5
(BADAGAV)
|
3156007000NRG23140620230455106
|
24/02/2024
|
RAMAWADH
|
3156007WL033683
|
RAMAWADH
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
20/04/2024
|
|
3161478583
|
invalid Bank Identifier
|
|
|
|
31
|
RATANPURA
|
UP-56-007-055-001/113
(PIPARSATH)
|
3156007000NRG23150520230454916
|
24/02/2024
|
RAJ KUMAR
|
3156007WL033649
|
RAJ KUMAR
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Rejected
|
20/04/2024
|
|
3161478560
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
32
|
RATANPURA
|
UP-56-007-039-001/333
(MANIKPUR)
|
3156007000NRG23190520230455024
|
24/02/2024
|
Amar
|
3156007WL033664
|
Amar
|
00415
|
SBIN0015147
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3161478563
|
|
MR AMAR CHAUHAN
|
()
|
|
33
|
RATANPURA
|
UP-56-007-055-001/283
(PIPARSATH)
|
3156007000NRG23150520230454923
|
24/02/2024
|
Vimala
|
3156007WL033649
|
Vimala
|
00415
|
SBIN0015147
|
1917
|
1917
|
Processed
|
20/04/2024
|
|
3161478564
|
|
MR CHANDRIKA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
34
|
RATANPURA
|
UP-56-007-049-001/281
(NASIRABAD KHURD)
|
3156007000NRG23240220240455240
|
24/02/2024
|
DINESH
|
3156007WL033721
|
DINESH
|
00468
|
UBIN0567621
|
1491
|
1491
|
Processed
|
20/04/2024
|
|
3161478562
|
|
DINESH
|
()
|
|
35
|
RATANPURA
|
UP-56-007-055-001/1132
(PIPARSATH)
|
3156007000NRG23150520230454978
|
24/02/2024
|
JITENDRA KUMAR YADAV
|
3156007WL033650
|
JITENDRA KUMAR YADAV
|
00468
|
UBIN0567621
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478571
|
|
JITENDRA KUMAR YADAV
|
()
|
|
36
|
RATANPURA
|
UP-56-007-055-001/1174
(PIPARSATH)
|
3156007000NRG23150520230454987
|
24/02/2024
|
ASHOK YADAV
|
3156007WL033650
|
ASHOK YADAV
|
00468
|
UBIN0567621
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3161478572
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
37
|
RATANPURA
|
UP-56-007-003-001/197
(BADAGAV)
|
3156007000NRG23140620230455077
|
24/02/2024
|
RADHIKA
|
3156007WL033682
|
RADHIKA
|
00468
|
UBIN0570311
|
852
|
852
|
Processed
|
20/04/2024
|
|
3161478570
|
|
RADHIKA
|
()
|
|
38
|
RATANPURA
|
UP-56-007-003-001/270
(BADAGAV)
|
3156007000NRG23140620230455081
|
24/02/2024
|
DHARMENDRA
|
3156007WL033682
|
DHARMENDRA
|
00468
|
UBIN0570311
|
852
|
852
|
Processed
|
20/04/2024
|
|
3161478591
|
|
DHARMENDRA
|
()
|
|
39
|
RATANPURA
|
UP-56-007-039-001/334
(MANIKPUR)
|
3156007000NRG23190520230455025
|
24/02/2024
|
Harikesh
|
3156007WL033664
|
Harikesh
|
00468
|
UBIN0570311
|
2343
|
2343
|
Processed
|
20/04/2024
|
|
3161478561
|
|
Harikesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|