|
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-56-007-055-001/1006
(PIPARSATH)
|
3156007000NRG24180620230151648
|
18/06/2023
|
DURGA
|
3156007WL009023
|
DURGA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020019
|
|
DURGA DEVI W/O DINESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-055-001/1031
(PIPARSATH)
|
3156007000NRG24180620230151649
|
18/06/2023
|
MEERA
|
3156007WL009023
|
MEERA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020000
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATANPURA
|
UP-56-007-055-001/301
(PIPARSATH)
|
3156007000NRG24180620230151656
|
18/06/2023
|
TILIYA
|
3156007WL009023
|
TILIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020008
|
|
TILIYA W/O SAMBHU VANWASI VANW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-055-001/406
(PIPARSATH)
|
3156007000NRG24180620230151660
|
18/06/2023
|
RITA
|
3156007WL009023
|
RITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020001
|
|
RITA W/O SRI ASOK .....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-055-001/414
(PIPARSATH)
|
3156007000NRG24180620230151662
|
18/06/2023
|
Puspa
|
3156007WL009023
|
Puspa
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020018
|
|
PUSHPA DEVI WO MURALICHAOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-055-001/460
(PIPARSATH)
|
3156007000NRG24180620230151667
|
18/06/2023
|
PUSPA
|
3156007WL009023
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020017
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-055-001/833
(PIPARSATH)
|
3156007000NRG24180620230151676
|
18/06/2023
|
ANITA
|
3156007WL009023
|
ANITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020020
|
|
ANITA .....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-055-001/97
(PIPARSATH)
|
3156007000NRG24180620230151680
|
18/06/2023
|
KAMALA
|
3156007WL009023
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020006
|
|
KAMALA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-055-001/979
(PIPARSATH)
|
3156007000NRG24180620230151684
|
18/06/2023
|
MUNNA
|
3156007WL009023
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020011
|
|
MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-055-001/354
(PIPARSATH)
|
3156007000NRG24180620230151657
|
18/06/2023
|
SUBASH
|
3156007WL009023
|
SUBASH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020005
|
|
MR SUBASH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATANPURA
|
UP-56-007-055-001/355
(PIPARSATH)
|
3156007000NRG24180620230151658
|
18/06/2023
|
SUMER
|
3156007WL009023
|
SUMER
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020010
|
|
Mr. SUMER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATANPURA
|
UP-56-007-055-001/372
(PIPARSATH)
|
3156007000NRG24180620230151659
|
18/06/2023
|
DHANKISIYA
|
3156007WL009023
|
DHANKISIYA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828019998
|
|
DHANKESHIYA W/O HARIS CHAND ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-055-001/41
(PIPARSATH)
|
3156007000NRG24180620230151661
|
18/06/2023
|
SUMAN
|
3156007WL009023
|
SUMAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828019999
|
|
MISS SUMAN I
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATANPURA
|
UP-56-007-055-001/432
(PIPARSATH)
|
3156007000NRG24180620230151663
|
18/06/2023
|
SANJAY
|
3156007WL009023
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020002
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATANPURA
|
UP-56-007-055-001/456
(PIPARSATH)
|
3156007000NRG24180620230151666
|
18/06/2023
|
KANCHAN
|
3156007WL009023
|
KANCHAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020009
|
|
Mrs. KANCHAN PANDEY W/O JUGESH PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATANPURA
|
UP-56-007-055-001/474
(PIPARSATH)
|
3156007000NRG24180620230151668
|
18/06/2023
|
SHUBHAWATI
|
3156007WL009023
|
SHUBHAWATI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020003
|
|
MRS SOBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATANPURA
|
UP-56-007-055-001/477
(PIPARSATH)
|
3156007000NRG24180620230151669
|
18/06/2023
|
RAMBACHAN
|
3156007WL009023
|
RAMBACHAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020013
|
|
RAMBACHAN RAM SO SRI BUDHAI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RATANPURA
|
UP-56-007-055-001/49
(PIPARSATH)
|
3156007000NRG24180620230151671
|
18/06/2023
|
GITA
|
3156007WL009023
|
GITA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020007
|
|
GITA DEVI ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-055-001/506
(PIPARSATH)
|
3156007000NRG24180620230151672
|
18/06/2023
|
LAKSHMINA DEVI
|
3156007WL009023
|
LAKSHMINA DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020012
|
|
MR LAKSHMEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATANPURA
|
UP-56-007-055-001/53
(PIPARSATH)
|
3156007000NRG24180620230151673
|
18/06/2023
|
LAKICHAND
|
3156007WL009023
|
LAKICHAND
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020004
|
|
SULAKHNI&LAKHICHAND W/O SRI LAKHI CHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-055-001/439
(PIPARSATH)
|
3156007000NRG24180620230151664
|
18/06/2023
|
SANDEEP
|
3156007WL009023
|
SANDEEP
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020014
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATANPURA
|
UP-56-007-055-001/45
(PIPARSATH)
|
3156007000NRG24180620230151665
|
18/06/2023
|
RAMSHARAN
|
3156007WL009023
|
RAMSHARAN
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020015
|
|
MR RAMSHARAN I
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-055-001/995
(PIPARSATH)
|
3156007000NRG24180620230151685
|
18/06/2023
|
GYANTI
|
3156007WL009023
|
GYANTI
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2828020016
|
|
MRS GYANTI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|