|
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-56-007-059-001/104
(RATOHI)
|
3156007000NRG24160720230235044
|
16/07/2023
|
Durgesh
|
3156007WL012219
|
Durgesh
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601692467
|
|
DURGESH SO BUDDHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-059-001/104
(RATOHI)
|
3156007000NRG24160720230235043
|
16/07/2023
|
RINA
|
3156007WL012219
|
RINA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601692486
|
|
REENA ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-059-001/115
(RATOHI)
|
3156007000NRG24160720230235048
|
16/07/2023
|
CHANDRASHEKHAR KUMAR
|
3156007WL012219
|
CHANDRASHEKHAR KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692487
|
|
CHANDARSHEKHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-059-001/120
(RATOHI)
|
3156007000NRG24160720230235049
|
16/07/2023
|
RAMITA
|
3156007WL012219
|
RAMITA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601692469
|
|
Ramita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RATANPURA
|
UP-56-007-059-001/144
(RATOHI)
|
3156007000NRG24160720230235054
|
16/07/2023
|
RAMBHAWAN
|
3156007WL012219
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601692479
|
|
RAMBHAVAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-059-001/23
(RATOHI)
|
3156007000NRG24160720230235063
|
16/07/2023
|
OMPRAKASH
|
3156007WL012219
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692488
|
|
OMPRAKASH S/O RAMCHIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-059-001/285
(RATOHI)
|
3156007000NRG24160720230235067
|
16/07/2023
|
Phoolchand
|
3156007WL012219
|
Phoolchand
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601692470
|
|
FULACHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-059-001/303
(RATOHI)
|
3156007000NRG24160720230235068
|
16/07/2023
|
Chinta
|
3156007WL012219
|
Chinta
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692475
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-059-001/309
(RATOHI)
|
3156007000NRG24160720230235069
|
16/07/2023
|
Sangeeta
|
3156007WL012219
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601692468
|
|
SANGEETA DEVI WO VIJENDRA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-059-001/383
(RATOHI)
|
3156007000NRG24160720230235073
|
16/07/2023
|
RANJANA
|
3156007WL012219
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692466
|
|
RANJANA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-059-001/423
(RATOHI)
|
3156007000NRG24160720230235076
|
16/07/2023
|
KAUSHILYA
|
3156007WL012219
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601692476
|
|
KAUSHILYA .
|
INDUSIND BANK(607189)
|
|
12
|
RATANPURA
|
UP-56-007-059-001/508
(RATOHI)
|
3156007000NRG24160720230235079
|
16/07/2023
|
SUNITA
|
3156007WL012219
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601692478
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-059-001/6
(RATOHI)
|
3156007000NRG24160720230235083
|
16/07/2023
|
LAL BAHADUR
|
3156007WL012219
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692472
|
|
LALBIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-059-001/67
(RATOHI)
|
3156007000NRG24160720230235086
|
16/07/2023
|
BHABHUTI
|
3156007WL012219
|
BHABHUTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692485
|
|
BHABHUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-059-001/67
(RATOHI)
|
3156007000NRG24160720230235087
|
16/07/2023
|
Sharmila Devi
|
3156007WL012219
|
Sharmila Devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692484
|
|
SHARMILA DEVI WO PAPPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-059-001/72
(RATOHI)
|
3156007000NRG24160720230235089
|
16/07/2023
|
Ghuriya Devi
|
3156007WL012219
|
Ghuriya Devi
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692477
|
|
GHURIA W/O BIRBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-059-001/75
(RATOHI)
|
3156007000NRG24160720230235090
|
16/07/2023
|
RATTAN
|
3156007WL012219
|
RATTAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692471
|
|
RATAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-059-001/195
(RATOHI)
|
3156007000NRG24160720230235059
|
16/07/2023
|
SARITA
|
3156007WL012219
|
SARITA
|
00089
|
CBIN0282937
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601692497
|
|
SARITA DEVI WO RAVI SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-059-001/206
(RATOHI)
|
3156007000NRG24160720230235061
|
16/07/2023
|
parem narayen
|
3156007WL012219
|
parem narayen
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692489
|
|
PREM NARAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
20
|
RATANPURA
|
UP-56-007-059-001/109
(RATOHI)
|
3156007000NRG24160720230235045
|
16/07/2023
|
BABBAN
|
3156007WL012219
|
BABBAN
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692494
|
|
BABBAN SO RAMAGYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RATANPURA
|
UP-56-007-059-001/110
(RATOHI)
|
3156007000NRG24160720230235046
|
16/07/2023
|
SURENDRA
|
3156007WL012219
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692459
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-059-001/124
(RATOHI)
|
3156007000NRG24160720230235051
|
16/07/2023
|
UMESH
|
3156007WL012219
|
UMESH
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692458
|
|
Mr. UMESH && Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATANPURA
|
UP-56-007-059-001/196
(RATOHI)
|
3156007000NRG24160720230235060
|
16/07/2023
|
AMRAWATI
|
3156007WL012219
|
AMRAWATI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692493
|
|
AMARAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-059-001/22
(RATOHI)
|
3156007000NRG24160720230235062
|
16/07/2023
|
RAMKUVAR
|
3156007WL012219
|
RAMKUVAR
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692460
|
|
RAM KUVAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-059-001/24
(RATOHI)
|
3156007000NRG24160720230235065
|
16/07/2023
|
SUDAMI
|
3156007WL012219
|
SUDAMI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3601692491
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATANPURA
|
UP-56-007-059-001/263
(RATOHI)
|
3156007000NRG24160720230235066
|
16/07/2023
|
KAMLA DEVI
|
3156007WL012219
|
KAMLA DEVI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692490
|
|
KAMALA DEVI WO RAVINDRA NATH GIRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RATANPURA
|
UP-56-007-059-001/34
(RATOHI)
|
3156007000NRG24160720230235070
|
16/07/2023
|
SUGGAN
|
3156007WL012219
|
SUGGAN
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692480
|
|
SUGGAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RATANPURA
|
UP-56-007-059-001/38
(RATOHI)
|
3156007000NRG24160720230235071
|
16/07/2023
|
RAMLACHAN
|
3156007WL012219
|
RAMLACHAN
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692482
|
|
RAMLACHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RATANPURA
|
UP-56-007-059-001/52
(RATOHI)
|
3156007000NRG24160720230235080
|
16/07/2023
|
LALU RAJBHAR
|
3156007WL012219
|
LALU RAJBHAR
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692481
|
|
LALOO RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-059-001/59
(RATOHI)
|
3156007000NRG24160720230235082
|
16/07/2023
|
RAMSOCH
|
3156007WL012219
|
RAMSOCH
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692492
|
|
RAMSOCH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RATANPURA
|
UP-56-007-059-001/65
(RATOHI)
|
3156007000NRG24160720230235085
|
16/07/2023
|
BHUDHI RAM
|
3156007WL012219
|
BHUDHI RAM
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692495
|
|
BUDDHIRAJ S/O DUEJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RATANPURA
|
UP-56-007-059-001/69
(RATOHI)
|
3156007000NRG24160720230235088
|
16/07/2023
|
DEV NATH
|
3156007WL012219
|
DEV NATH
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601692483
|
|
Mr. DEVNATH S/O BINESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATANPURA
|
UP-56-007-059-001/79
(RATOHI)
|
3156007000NRG24160720230235091
|
16/07/2023
|
RAMJANAM
|
3156007WL012219
|
RAMJANAM
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692496
|
|
RAMJANM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
34
|
RATANPURA
|
UP-56-007-059-001/125
(RATOHI)
|
3156007000NRG24160720230235052
|
16/07/2023
|
Awadhesh
|
3156007WL012219
|
Awadhesh
|
00415
|
SBIN0015350
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692461
|
|
MR AWDHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
35
|
RATANPURA
|
UP-56-007-059-001/145
(RATOHI)
|
3156007000NRG24160720230235055
|
16/07/2023
|
MUNNA
|
3156007WL012219
|
MUNNA
|
00468
|
UBIN0570311
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692474
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
36
|
RATANPURA
|
UP-56-007-059-001/113
(RATOHI)
|
3156007000NRG24160720230235047
|
16/07/2023
|
Premi Devi
|
3156007WL012219
|
Premi Devi
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601692462
|
|
PREMI DEVI W O RAMBACHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RATANPURA
|
UP-56-007-059-001/176
(RATOHI)
|
3156007000NRG24160720230235056
|
16/07/2023
|
basdev
|
3156007WL012219
|
basdev
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692498
|
|
MR BASDEV RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATANPURA
|
UP-56-007-059-001/382
(RATOHI)
|
3156007000NRG24160720230235072
|
16/07/2023
|
BANDANA DEVI
|
3156007WL012219
|
BANDANA DEVI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692465
|
|
BANDANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATANPURA
|
UP-56-007-059-001/412
(RATOHI)
|
3156007000NRG24160720230235074
|
16/07/2023
|
SANGITA DEVI
|
3156007WL012219
|
SANGITA DEVI
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
20/07/2023
|
|
3601692463
|
|
SANGEETA DEVI WO BULATAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATANPURA
|
UP-56-007-059-001/413
(RATOHI)
|
3156007000NRG24160720230235075
|
16/07/2023
|
KUMARI DEVI
|
3156007WL012219
|
KUMARI DEVI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692464
|
|
KUMARI DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATANPURA
|
UP-56-007-059-001/495
(RATOHI)
|
3156007000NRG24160720230235078
|
16/07/2023
|
KUSUMI
|
3156007WL012219
|
KUSUMI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
20/07/2023
|
|
3601692473
|
|
KUSUMI WO RAMKUNVR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|