|
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-56-007-023-001/815
(ITAURA)
|
3156007000NRG24181120230329675
|
18/11/2023
|
GYANTI DEVI
|
3156007WL024429
|
GYANTI DEVI
|
00045
|
BARB0MIRZAH
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010701
|
|
GYANTI W O RAM KUNWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-023-001/220
(ITAURA)
|
3156007000NRG24181120230329658
|
18/11/2023
|
Balika
|
3156007WL024429
|
Balika
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010684
|
|
BALIKA DEVI
|
CANARA BANK(508532)
|
|
3
|
RATANPURA
|
UP-56-007-023-001/768
(ITAURA)
|
3156007000NRG24181120230329668
|
18/11/2023
|
SURENDRA
|
3156007WL024429
|
SURENDRA
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010699
|
|
SURENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
RATANPURA
|
UP-56-007-023-001/770
(ITAURA)
|
3156007000NRG24181120230329669
|
18/11/2023
|
RAVISHANKAR
|
3156007WL024429
|
RAVISHANKAR
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010697
|
|
RAVISHANKAR
|
CANARA BANK(508532)
|
|
5
|
RATANPURA
|
UP-56-007-023-001/794
(ITAURA)
|
3156007000NRG24181120230329670
|
18/11/2023
|
KALAWATI
|
3156007WL024429
|
KALAWATI
|
00078
|
CNRB0006706
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670010696
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
6
|
RATANPURA
|
UP-56-007-023-001/801
(ITAURA)
|
3156007000NRG24181120230329672
|
18/11/2023
|
KUSUM DEVI
|
3156007WL024429
|
KUSUM DEVI
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010698
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
7
|
RATANPURA
|
UP-56-007-023-001/809
(ITAURA)
|
3156007000NRG24181120230329673
|
18/11/2023
|
MANOJ KUMAR
|
3156007WL024429
|
MANOJ KUMAR
|
00078
|
CNRB0006706
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010700
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-023-001/1
(ITAURA)
|
3156007000NRG24181120230329648
|
18/11/2023
|
JAGDEV RAM
|
3156007WL024429
|
JAGDEV RAM
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010714
|
|
JAGDEV
|
CANARA BANK(508532)
|
|
9
|
RATANPURA
|
UP-56-007-023-001/125
(ITAURA)
|
3156007000NRG24181120230329649
|
18/11/2023
|
KAILASH
|
3156007WL024429
|
KAILASH
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010688
|
|
MR KAILASH XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-023-001/127
(ITAURA)
|
3156007000NRG24181120230329650
|
18/11/2023
|
SONMATI
|
3156007WL024429
|
SONMATI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010704
|
|
SONMATI
|
CANARA BANK(508532)
|
|
11
|
RATANPURA
|
UP-56-007-023-001/160
(ITAURA)
|
3156007000NRG24181120230329651
|
18/11/2023
|
KANTA
|
3156007WL024429
|
KANTA
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010687
|
|
Mr. KANTA S/O SHIV POOJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATANPURA
|
UP-56-007-023-001/173
(ITAURA)
|
3156007000NRG24181120230329652
|
18/11/2023
|
DURGVIJAY
|
3156007WL024429
|
DURGVIJAY
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010711
|
|
DURGVIJAY
|
CANARA BANK(508532)
|
|
13
|
RATANPURA
|
UP-56-007-023-001/182
(ITAURA)
|
3156007000NRG24181120230329653
|
18/11/2023
|
RAMBALI
|
3156007WL024429
|
RAMBALI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010710
|
|
MR RAMBALI XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATANPURA
|
UP-56-007-023-001/2
(ITAURA)
|
3156007000NRG24181120230329654
|
18/11/2023
|
VIJENDRA
|
3156007WL024429
|
VIJENDRA
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670010713
|
|
Mr. VIJENDRA S/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-023-001/201
(ITAURA)
|
3156007000NRG24181120230329655
|
18/11/2023
|
RAJWATI
|
3156007WL024429
|
RAJWATI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010689
|
|
Mrs. RAJWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATANPURA
|
UP-56-007-023-001/209
(ITAURA)
|
3156007000NRG24181120230329657
|
18/11/2023
|
MALATI DEVI
|
3156007WL024429
|
MALATI DEVI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010690
|
|
Mrs. MAALTI W/O CHANGUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-023-001/223
(ITAURA)
|
3156007000NRG24181120230329659
|
18/11/2023
|
GEETA
|
3156007WL024429
|
GEETA
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010691
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATANPURA
|
UP-56-007-023-001/225
(ITAURA)
|
3156007000NRG24181120230329660
|
18/11/2023
|
LALSA
|
3156007WL024429
|
LALSA
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010706
|
|
LALSHA DEVI
|
CANARA BANK(508532)
|
|
19
|
RATANPURA
|
UP-56-007-023-001/251
(ITAURA)
|
3156007000NRG24181120230329661
|
18/11/2023
|
KAMALAWATI
|
3156007WL024429
|
KAMALAWATI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010705
|
|
Mrs. KAMALAWATI KAMALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATANPURA
|
UP-56-007-023-001/270
(ITAURA)
|
3156007000NRG24181120230329662
|
18/11/2023
|
SUMITRA DEVI
|
3156007WL024429
|
SUMITRA DEVI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010715
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-023-001/293
(ITAURA)
|
3156007000NRG24181120230329663
|
18/11/2023
|
LAWANGI
|
3156007WL024429
|
LAWANGI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010712
|
|
LAVAGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-023-001/342
(ITAURA)
|
3156007000NRG24181120230329664
|
18/11/2023
|
SUMILA
|
3156007WL024429
|
SUMILA
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010693
|
|
MRS SUMILLA XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-023-001/366
(ITAURA)
|
3156007000NRG24181120230329665
|
18/11/2023
|
SHYAMBACHAN
|
3156007WL024429
|
SHYAMBACHAN
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010709
|
|
Mr. SHYAM BACHAN RAM S/O KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RATANPURA
|
UP-56-007-023-001/384
(ITAURA)
|
3156007000NRG24181120230329666
|
18/11/2023
|
PARMILA
|
3156007WL024429
|
PARMILA
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010716
|
|
Mrs. PRAMILA W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATANPURA
|
UP-56-007-023-001/42
(ITAURA)
|
3156007000NRG24181120230329667
|
18/11/2023
|
GENA
|
3156007WL024429
|
GENA
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010686
|
|
GENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATANPURA
|
UP-56-007-023-001/80
(ITAURA)
|
3156007000NRG24181120230329671
|
18/11/2023
|
SHIVDUT RAM
|
3156007WL024429
|
SHIVDUT RAM
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010685
|
|
Mr. SHIVDUT RAM S/O SAMHARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RATANPURA
|
UP-56-007-023-001/91
(ITAURA)
|
3156007000NRG24181120230329680
|
18/11/2023
|
RESHAMI
|
3156007WL024429
|
RESHAMI
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010707
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-023-001/91
(ITAURA)
|
3156007000NRG24181120230329679
|
18/11/2023
|
SUBHASH
|
3156007WL024429
|
SUBHASH
|
00089
|
CBIN0282937
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010708
|
|
SUBASH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
29
|
RATANPURA
|
UP-56-007-023-001/206
(ITAURA)
|
3156007000NRG24181120230329656
|
18/11/2023
|
RAMBHA
|
3156007WL024429
|
RAMBHA
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010692
|
|
RAMBHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RATANPURA
|
UP-56-007-023-001/812
(ITAURA)
|
3156007000NRG24181120230329674
|
18/11/2023
|
SHIVBACHAN
|
3156007WL024429
|
SHIVBACHAN
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010703
|
|
MR SHIVBACHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
31
|
RATANPURA
|
UP-56-007-023-001/830
(ITAURA)
|
3156007000NRG24181120230329676
|
18/11/2023
|
ANJANA
|
3156007WL024429
|
ANJANA
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010702
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATANPURA
|
UP-56-007-023-001/842
(ITAURA)
|
3156007000NRG24181120230329677
|
18/11/2023
|
RAMASHANKAR
|
3156007WL024429
|
RAMASHANKAR
|
00468
|
UBIN0543381
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010694
|
|
RAMASHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
33
|
RATANPURA
|
UP-56-007-023-001/842
(ITAURA)
|
3156007000NRG24181120230329678
|
18/11/2023
|
SANTOSH
|
3156007WL024429
|
SANTOSH
|
00468
|
UBIN0564818
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670010695
|
|
SANTOSH YADAV S/O RAMASHANKAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81650
|
81650
|
|
|
|
|
|
|
|