|
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-56-007-036-001/34
(MAGHHOULI)
|
3156007000NRG24241120230338220
|
24/11/2023
|
SURENDRA
|
3156007WL025087
|
SURENDRA
|
00042
|
CBIN0R30001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596649
|
|
SURENDRANATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-036-001/14
(MAGHHOULI)
|
3156007000NRG24241120230338199
|
24/11/2023
|
BALIRAM
|
3156007WL025087
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596651
|
|
BALIRAM CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-036-001/155
(MAGHHOULI)
|
3156007000NRG24241120230338200
|
24/11/2023
|
PARAMJYOTIYA
|
3156007WL025087
|
PARAMJYOTIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671596665
|
|
PARAMJOTIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-036-001/170
(MAGHHOULI)
|
3156007000NRG24241120230338201
|
24/11/2023
|
URMILA
|
3156007WL025087
|
URMILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596668
|
|
URMILA W/O HARISHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-036-001/192
(MAGHHOULI)
|
3156007000NRG24241120230338203
|
24/11/2023
|
SUNILA
|
3156007WL025087
|
SUNILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596679
|
|
SUNILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-036-001/195
(MAGHHOULI)
|
3156007000NRG24241120230338206
|
24/11/2023
|
RINU
|
3156007WL025087
|
RINU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596669
|
|
RINU W/O SANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-036-001/2
(MAGHHOULI)
|
3156007000NRG24241120230338207
|
24/11/2023
|
RAMCHANDRA
|
3156007WL025087
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596652
|
|
RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-036-001/236
(MAGHHOULI)
|
3156007000NRG24241120230338209
|
24/11/2023
|
Rekha
|
3156007WL025087
|
Rekha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596685
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATANPURA
|
UP-56-007-036-001/24-A
(MAGHHOULI)
|
3156007000NRG24241120230338210
|
24/11/2023
|
NANHAKI
|
3156007WL025087
|
NANHAKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596662
|
|
NANHAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATANPURA
|
UP-56-007-036-001/28
(MAGHHOULI)
|
3156007000NRG24241120230338213
|
24/11/2023
|
RAVI
|
3156007WL025087
|
RAVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596667
|
|
RAVI SO PRATAP
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-036-001/336
(MAGHHOULI)
|
3156007000NRG24241120230338216
|
24/11/2023
|
RAMSNEHI
|
3156007WL025087
|
RAMSNEHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596659
|
|
RAMSANEHI SO PANCHU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-036-001/338
(MAGHHOULI)
|
3156007000NRG24241120230338217
|
24/11/2023
|
SURESH
|
3156007WL025087
|
SURESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671596660
|
|
SURESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-036-001/343
(MAGHHOULI)
|
3156007000NRG24241120230338221
|
24/11/2023
|
PREMCHAND
|
3156007WL025087
|
PREMCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596650
|
|
PREMCHAND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-036-001/35
(MAGHHOULI)
|
3156007000NRG24241120230338222
|
24/11/2023
|
SUNIL CHAUHAN
|
3156007WL025087
|
SUNIL CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671596655
|
|
SUNIL CHAUHAN S/O RAMA CHAUHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-036-001/371
(MAGHHOULI)
|
3156007000NRG24241120230338227
|
24/11/2023
|
ANITA
|
3156007WL025087
|
ANITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596684
|
|
ANITA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-036-001/41-A
(MAGHHOULI)
|
3156007000NRG24241120230338228
|
24/11/2023
|
SUBASH
|
3156007WL025087
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596654
|
|
SUBHASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-036-001/64
(MAGHHOULI)
|
3156007000NRG24241120230338231
|
24/11/2023
|
ASHA
|
3156007WL025087
|
ASHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596664
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATANPURA
|
UP-56-007-036-001/70
(MAGHHOULI)
|
3156007000NRG24241120230338232
|
24/11/2023
|
RAMDEV CHAUHAN
|
3156007WL025087
|
RAMDEV CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596658
|
|
RAMDEV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-036-001/75
(MAGHHOULI)
|
3156007000NRG24241120230338235
|
24/11/2023
|
SANGITA
|
3156007WL025087
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596680
|
|
SANGEETA YADAV WO PARASNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATANPURA
|
UP-56-007-036-001/93
(MAGHHOULI)
|
3156007000NRG24241120230338236
|
24/11/2023
|
PANWA DEVI
|
3156007WL025087
|
PANWA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596657
|
|
PANAVAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-036-001/190
(MAGHHOULI)
|
3156007000NRG24241120230338202
|
24/11/2023
|
RAJ KUMAR CHAUHAN
|
3156007WL025087
|
RAJ KUMAR CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596666
|
|
MR RAJ KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATANPURA
|
UP-56-007-036-001/193
(MAGHHOULI)
|
3156007000NRG24241120230338204
|
24/11/2023
|
USHA DEVI
|
3156007WL025087
|
USHA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671596681
|
|
USHA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RATANPURA
|
UP-56-007-036-001/34
(MAGHHOULI)
|
3156007000NRG24241120230338219
|
24/11/2023
|
JOKHANI
|
3156007WL025087
|
JOKHANI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596661
|
|
JOKHANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-036-001/36
(MAGHHOULI)
|
3156007000NRG24241120230338223
|
24/11/2023
|
ASHA
|
3156007WL025087
|
ASHA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596683
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RATANPURA
|
UP-56-007-036-001/63
(MAGHHOULI)
|
3156007000NRG24241120230338230
|
24/11/2023
|
SUSHIL
|
3156007WL025087
|
SUSHIL
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596656
|
|
SUSHIL CHAUHAN S/O ANIRUDDH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RATANPURA
|
UP-56-007-036-001/71
(MAGHHOULI)
|
3156007000NRG24241120230338233
|
24/11/2023
|
RAMASHARAY CHAUHAN
|
3156007WL025087
|
RAMASHARAY CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596653
|
|
RAMASHRY CHAUHAN S/O BALAK .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RATANPURA
|
UP-56-007-036-001/94
(MAGHHOULI)
|
3156007000NRG24241120230338237
|
24/11/2023
|
BHAGAVATI DEVI
|
3156007WL025087
|
BHAGAVATI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596663
|
|
BHAGVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RATANPURA
|
UP-56-007-036-001/254-A
(MAGHHOULI)
|
3156007000NRG24241120230338212
|
24/11/2023
|
USHA DEVI
|
3156007WL025087
|
USHA DEVI
|
00415
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596682
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
29
|
RATANPURA
|
UP-56-007-036-001/193
(MAGHHOULI)
|
3156007000NRG24241120230338205
|
24/11/2023
|
SURESH
|
3156007WL025087
|
SURESH
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596671
|
|
SURESH SO VIFAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-036-001/241-A
(MAGHHOULI)
|
3156007000NRG24241120230338211
|
24/11/2023
|
RITA
|
3156007WL025087
|
RITA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596676
|
|
REETA KANNAUJIYA WO SUDHIR KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-036-001/304
(MAGHHOULI)
|
3156007000NRG24241120230338215
|
24/11/2023
|
KANCHAN
|
3156007WL025087
|
KANCHAN
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596674
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATANPURA
|
UP-56-007-036-001/338
(MAGHHOULI)
|
3156007000NRG24241120230338218
|
24/11/2023
|
INDRASHANI
|
3156007WL025087
|
INDRASHANI
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671596672
|
|
INDRASANI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATANPURA
|
UP-56-007-036-001/361
(MAGHHOULI)
|
3156007000NRG24241120230338224
|
24/11/2023
|
SHILA DEVI
|
3156007WL025087
|
SHILA DEVI
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596675
|
|
SHEELA DEVI WO PRADUMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-036-001/362
(MAGHHOULI)
|
3156007000NRG24241120230338225
|
24/11/2023
|
BRIJBHAN
|
3156007WL025087
|
BRIJBHAN
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596678
|
|
BRIJBHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATANPURA
|
UP-56-007-036-001/365
(MAGHHOULI)
|
3156007000NRG24241120230338226
|
24/11/2023
|
RINKU YADAV
|
3156007WL025087
|
RINKU YADAV
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596677
|
|
MS RINKOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATANPURA
|
UP-56-007-036-001/49-A
(MAGHHOULI)
|
3156007000NRG24241120230338229
|
24/11/2023
|
ARVIND
|
3156007WL025087
|
ARVIND
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596673
|
|
ARVIND SO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATANPURA
|
UP-56-007-036-001/75
(MAGHHOULI)
|
3156007000NRG24241120230338234
|
24/11/2023
|
PARSA
|
3156007WL025087
|
PARSA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671596670
|
|
PARASNATH YADAV S/O CHANDRIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100970
|
100970
|
|
|
|
|
|
|
|