|
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-56-007-010-001/198
(CHHATTARPUR)
|
3156007000NRG24141120230323644
|
15/11/2023
|
Nisha
|
3156007WL023841
|
Nisha
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771876
|
|
NISHA DEVI WO BHIM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-010-001/322
(CHHATTARPUR)
|
3156007000NRG24141120230323654
|
15/11/2023
|
NEELAM DEVI
|
3156007WL023841
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771885
|
|
NILAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-010-001/322
(CHHATTARPUR)
|
3156007000NRG24141120230323655
|
15/11/2023
|
SHYAMNARAYAN
|
3156007WL023841
|
SHYAMNARAYAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771874
|
|
SHYAM NARAYAN SHARMA SO JHARKHANDEY SHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-010-001/334
(CHHATTARPUR)
|
3156007000NRG24141120230323657
|
15/11/2023
|
SHRIVANTA DEVI
|
3156007WL023841
|
SHRIVANTA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771880
|
|
SHRIVANTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-010-001/435
(CHHATTARPUR)
|
3156007000NRG24141120230323659
|
15/11/2023
|
Amarjeet
|
3156007WL023841
|
Amarjeet
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771882
|
|
AMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATANPURA
|
UP-56-007-010-001/456
(CHHATTARPUR)
|
3156007000NRG24141120230323662
|
15/11/2023
|
Subash chauhan
|
3156007WL023841
|
Subash chauhan
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771873
|
|
SUBHASH CHAUHAN SO DHANESAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-010-001/459
(CHHATTARPUR)
|
3156007000NRG24141120230323663
|
15/11/2023
|
Subhavati
|
3156007WL023841
|
Subhavati
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771879
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATANPURA
|
UP-56-007-010-001/462
(CHHATTARPUR)
|
3156007000NRG24141120230323664
|
15/11/2023
|
Ramshabd
|
3156007WL023841
|
Ramshabd
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771878
|
|
RAMSHABDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-010-001/465
(CHHATTARPUR)
|
3156007000NRG24141120230323665
|
15/11/2023
|
Birendra puri
|
3156007WL023841
|
Birendra puri
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771871
|
|
BIRENDRA PURI S/O INDRASHAN PURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-010-001/466
(CHHATTARPUR)
|
3156007000NRG24141120230323666
|
15/11/2023
|
Mahendar PURI
|
3156007WL023841
|
Mahendar PURI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9668771883
|
Account closed
|
|
|
|
11
|
RATANPURA
|
UP-56-007-010-001/469
(CHHATTARPUR)
|
3156007000NRG24141120230323668
|
15/11/2023
|
PRASHANT PURI
|
3156007WL023841
|
PRASHANT PURI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771884
|
|
PRASANT PURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-010-001/478
(CHHATTARPUR)
|
3156007000NRG24141120230323671
|
15/11/2023
|
Niraj kumar gupta
|
3156007WL023841
|
Niraj kumar gupta
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771868
|
|
NIRAJ KUMAR GUPTA S/O JAY PRAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-010-001/481
(CHHATTARPUR)
|
3156007000NRG24141120230323672
|
15/11/2023
|
Pankaj gupta
|
3156007WL023841
|
Pankaj gupta
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771896
|
|
Mr. PANKAJ KUMAR GUPTA S/O JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATANPURA
|
UP-56-007-010-001/482
(CHHATTARPUR)
|
3156007000NRG24141120230323673
|
15/11/2023
|
Harindra
|
3156007WL023841
|
Harindra
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771881
|
|
MR HARINDRA XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATANPURA
|
UP-56-007-010-001/485
(CHHATTARPUR)
|
3156007000NRG24141120230323674
|
15/11/2023
|
Rinku
|
3156007WL023841
|
Rinku
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771877
|
|
RINKU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-010-001/487
(CHHATTARPUR)
|
3156007000NRG24141120230323675
|
15/11/2023
|
Gunja devi
|
3156007WL023841
|
Gunja devi
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771872
|
|
GUNJA MAURYA WO SATYBALI MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
17
|
RATANPURA
|
UP-56-007-010-001/1
(CHHATTARPUR)
|
3156007000NRG24141120230323631
|
15/11/2023
|
NAGENDRA CHAUHAN
|
3156007WL023841
|
NAGENDRA CHAUHAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771891
|
|
NAGENDRA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RATANPURA
|
UP-56-007-010-001/13
(CHHATTARPUR)
|
3156007000NRG24141120230323632
|
15/11/2023
|
BHULLAN
|
3156007WL023841
|
BHULLAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771890
|
|
Mr. BHULLAN S/O LATE JHINNOO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATANPURA
|
UP-56-007-010-001/132
(CHHATTARPUR)
|
3156007000NRG24141120230323633
|
15/11/2023
|
HARENDRA
|
3156007WL023841
|
HARENDRA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771897
|
|
Mr. HARINDRA PURI S/O INDRASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATANPURA
|
UP-56-007-010-001/135
(CHHATTARPUR)
|
3156007000NRG24141120230323634
|
15/11/2023
|
SHIVJATAN
|
3156007WL023841
|
SHIVJATAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771900
|
|
Mr. SHIV JATAN CHAUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATANPURA
|
UP-56-007-010-001/137
(CHHATTARPUR)
|
3156007000NRG24141120230323635
|
15/11/2023
|
BECHU CHAUHAN
|
3156007WL023841
|
BECHU CHAUHAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771889
|
|
Mr. BECHU CHAUHAN SONOF LATE RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RATANPURA
|
UP-56-007-010-001/155
(CHHATTARPUR)
|
3156007000NRG24141120230323637
|
15/11/2023
|
SINGHASAN
|
3156007WL023841
|
SINGHASAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771863
|
|
MR SINGASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-010-001/156
(CHHATTARPUR)
|
3156007000NRG24141120230323638
|
15/11/2023
|
KAMAL
|
3156007WL023841
|
KAMAL
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771861
|
|
KAMLA SO DHUNMUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RATANPURA
|
UP-56-007-010-001/162
(CHHATTARPUR)
|
3156007000NRG24141120230323639
|
15/11/2023
|
GULAICHI
|
3156007WL023841
|
GULAICHI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771901
|
|
Mrs. GULAICHI DEVI W/O NARSING CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATANPURA
|
UP-56-007-010-001/167
(CHHATTARPUR)
|
3156007000NRG24141120230323640
|
15/11/2023
|
MOTI
|
3156007WL023841
|
MOTI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771894
|
|
MOTI SO BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RATANPURA
|
UP-56-007-010-001/184
(CHHATTARPUR)
|
3156007000NRG24141120230323642
|
15/11/2023
|
PRABHUNATH
|
3156007WL023841
|
PRABHUNATH
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771893
|
|
Mr. PRABHUNATH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RATANPURA
|
UP-56-007-010-001/193
(CHHATTARPUR)
|
3156007000NRG24141120230323643
|
15/11/2023
|
SHAKUNTALA DEVI
|
3156007WL023841
|
SHAKUNTALA DEVI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771866
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATANPURA
|
UP-56-007-010-001/215
(CHHATTARPUR)
|
3156007000NRG24141120230323647
|
15/11/2023
|
CHAMPA
|
3156007WL023841
|
CHAMPA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771859
|
|
CHAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-010-001/216
(CHHATTARPUR)
|
3156007000NRG24141120230323648
|
15/11/2023
|
FAISAL ANSARI
|
3156007WL023841
|
FAISAL ANSARI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771898
|
|
Mr. FAISAL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RATANPURA
|
UP-56-007-010-001/232
(CHHATTARPUR)
|
3156007000NRG24141120230323650
|
15/11/2023
|
JHURBHARI
|
3156007WL023841
|
JHURBHARI
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771892
|
|
Mr. JHURBHARI S/O DUKHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RATANPURA
|
UP-56-007-010-001/244
(CHHATTARPUR)
|
3156007000NRG24141120230323651
|
15/11/2023
|
KOMAL
|
3156007WL023841
|
KOMAL
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771860
|
|
KOMAL CHAUHAN S/O JANAKI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RATANPURA
|
UP-56-007-010-001/33
(CHHATTARPUR)
|
3156007000NRG24141120230323656
|
15/11/2023
|
CHINTA
|
3156007WL023841
|
CHINTA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771899
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATANPURA
|
UP-56-007-010-001/336
(CHHATTARPUR)
|
3156007000NRG24141120230323658
|
15/11/2023
|
Guddi
|
3156007WL023841
|
Guddi
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771869
|
|
Mrs. GUDDI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RATANPURA
|
UP-56-007-010-001/475
(CHHATTARPUR)
|
3156007000NRG24141120230323669
|
15/11/2023
|
RAJKISHOR CHAUHAN
|
3156007WL023841
|
RAJKISHOR CHAUHAN
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771865
|
|
Mr. RAJKISHORE CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RATANPURA
|
UP-56-007-010-001/97
(CHHATTARPUR)
|
3156007000NRG24141120230323676
|
15/11/2023
|
GHURA
|
3156007WL023841
|
GHURA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771862
|
|
Mr. GHURA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RATANPURA
|
UP-56-007-010-001/98
(CHHATTARPUR)
|
3156007000NRG24141120230323677
|
15/11/2023
|
RAMCHANDRA
|
3156007WL023841
|
RAMCHANDRA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771864
|
|
MR RAMCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
37
|
RATANPURA
|
UP-56-007-010-001/172
(CHHATTARPUR)
|
3156007000NRG24141120230323641
|
15/11/2023
|
RAMCHIJ
|
3156007WL023841
|
RAMCHIJ
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771895
|
|
RAMCHIJ CHUHAN S/OJAGU CHUHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RATANPURA
|
UP-56-007-010-001/30
(CHHATTARPUR)
|
3156007000NRG24141120230323653
|
15/11/2023
|
ANESH CHAUHAN
|
3156007WL023841
|
ANESH CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771886
|
|
MR ANESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
39
|
RATANPURA
|
UP-56-007-010-001/476
(CHHATTARPUR)
|
3156007000NRG24141120230323670
|
15/11/2023
|
Rahul puri
|
3156007WL023841
|
Rahul puri
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771870
|
|
MR RAHUL PURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
40
|
RATANPURA
|
UP-56-007-010-001/223
(CHHATTARPUR)
|
3156007000NRG24141120230323649
|
15/11/2023
|
JAVAHAR
|
3156007WL023841
|
JAVAHAR
|
00415
|
SBIN0012474
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771867
|
|
MR JAVAHAR XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
RATANPURA
|
UP-56-007-010-001/244
(CHHATTARPUR)
|
3156007000NRG24141120230323652
|
15/11/2023
|
KISMATI DEVI
|
3156007WL023841
|
KISMATI DEVI
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771888
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
42
|
RATANPURA
|
UP-56-007-010-001/450
(CHHATTARPUR)
|
3156007000NRG24141120230323661
|
15/11/2023
|
Sita gupata
|
3156007WL023841
|
Sita gupata
|
00415
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771875
|
|
SITA GUPTA WO PARASNATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RATANPURA
|
UP-56-007-010-001/467
(CHHATTARPUR)
|
3156007000NRG24141120230323667
|
15/11/2023
|
Akhilesh PURI
|
3156007WL023841
|
Akhilesh PURI
|
00415
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668771887
|
|
AKHILESH PURI S/O SIRI RAMJANAM PURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98900
|
98900
|
|
|
|
|
|
|
|