|
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-56-007-055-001/1084
(PIPARSATH)
|
3156007000NRG24310320240448840
|
31/03/2024
|
GUDDI DEVI
|
3156007WL034481
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735649
|
|
GUDDI SEME
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-055-001/1087
(PIPARSATH)
|
3156007000NRG24310320240448841
|
31/03/2024
|
AJIT YADAV
|
3156007WL034481
|
AJIT YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735631
|
|
AJIT YADAV S/O SURENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-055-001/1090
(PIPARSATH)
|
3156007000NRG24310320240448842
|
31/03/2024
|
DUDHNATH PRASAD
|
3156007WL034481
|
DUDHNATH PRASAD
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735666
|
|
DUDH NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATANPURA
|
UP-56-007-055-001/1123
(PIPARSATH)
|
3156007000NRG24310320240448848
|
31/03/2024
|
ARUN DEVI
|
3156007WL034481
|
ARUN DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735650
|
|
ARUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-055-001/1126
(PIPARSATH)
|
3156007000NRG24310320240448849
|
31/03/2024
|
LACHI DEVI
|
3156007WL034481
|
LACHI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735651
|
|
LACHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-055-001/1129
(PIPARSATH)
|
3156007000NRG24310320240448850
|
31/03/2024
|
SUDAMI DEVI
|
3156007WL034481
|
SUDAMI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735630
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-055-001/1130
(PIPARSATH)
|
3156007000NRG24310320240448851
|
31/03/2024
|
MANSHA DEVI
|
3156007WL034481
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735658
|
|
MANSHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-055-001/1149
(PIPARSATH)
|
3156007000NRG24310320240448852
|
31/03/2024
|
RENU
|
3156007WL034481
|
RENU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735645
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-055-001/1154
(PIPARSATH)
|
3156007000NRG24310320240448855
|
31/03/2024
|
MANVA DEVI
|
3156007WL034481
|
MANVA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735657
|
|
MANVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-055-001/1171
(PIPARSATH)
|
3156007000NRG24310320240448860
|
31/03/2024
|
ANIL THAKUR
|
3156007WL034481
|
ANIL THAKUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735660
|
|
ANIL THAKUR S/O GULAB THAKUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-055-001/1176
(PIPARSATH)
|
3156007000NRG24310320240448862
|
31/03/2024
|
GUDIYA DEVI
|
3156007WL034481
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735655
|
|
GUDIYA DEVI W/O SHAILESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-055-001/1179
(PIPARSATH)
|
3156007000NRG24310320240448864
|
31/03/2024
|
MANJU
|
3156007WL034481
|
MANJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735653
|
|
MANJU DEVI WO SURESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-055-001/1180
(PIPARSATH)
|
3156007000NRG24310320240448865
|
31/03/2024
|
SUSHILA DEVI
|
3156007WL034481
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735656
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-055-001/1185
(PIPARSATH)
|
3156007000NRG24310320240448867
|
31/03/2024
|
GHURAHU YADAV
|
3156007WL034481
|
GHURAHU YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735661
|
|
GHURAHU YADAV SO BRIJBASI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-055-001/1188
(PIPARSATH)
|
3156007000NRG24310320240448868
|
31/03/2024
|
KANTI
|
3156007WL034481
|
KANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735647
|
|
KANTI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-055-001/1189
(PIPARSATH)
|
3156007000NRG24310320240448869
|
31/03/2024
|
LACHIYA DEVI
|
3156007WL034481
|
LACHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735629
|
|
LACHIYA ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-055-001/1193
(PIPARSATH)
|
3156007000NRG24310320240448870
|
31/03/2024
|
BUWARI
|
3156007WL034481
|
BUWARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735659
|
|
Mrs. BHUWARI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATANPURA
|
UP-56-007-055-001/1196
(PIPARSATH)
|
3156007000NRG24310320240448872
|
31/03/2024
|
MUNNI DEVI
|
3156007WL034481
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735652
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-055-001/1205
(PIPARSATH)
|
3156007000NRG24310320240448873
|
31/03/2024
|
AMRITESH KUMAR YADAV
|
3156007WL034481
|
AMRITESH KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735665
|
|
AMRITESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATANPURA
|
UP-56-007-055-001/1210
(PIPARSATH)
|
3156007000NRG24310320240448875
|
31/03/2024
|
GUDIYA
|
3156007WL034481
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735654
|
|
GUDIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RATANPURA
|
UP-56-007-055-001/1213
(PIPARSATH)
|
3156007000NRG24310320240448876
|
31/03/2024
|
NAGINA
|
3156007WL034481
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735646
|
|
MR NAGINA I
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATANPURA
|
UP-56-007-055-001/1217
(PIPARSATH)
|
3156007000NRG24310320240448877
|
31/03/2024
|
INDRA DEVI
|
3156007WL034481
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735648
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-055-001/1218
(PIPARSATH)
|
3156007000NRG24310320240448878
|
31/03/2024
|
RAGHUNATH
|
3156007WL034481
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735667
|
|
RAGHUNATH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
24
|
RATANPURA
|
UP-56-007-055-001/1091
(PIPARSATH)
|
3156007000NRG24310320240448843
|
31/03/2024
|
SAVITA
|
3156007WL034481
|
SAVITA
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735662
|
|
SAVITA WO NIVAS PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RATANPURA
|
UP-56-007-055-001/1153
(PIPARSATH)
|
3156007000NRG24310320240448854
|
31/03/2024
|
JULI
|
3156007WL034481
|
JULI
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735663
|
|
MRS JULI I
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATANPURA
|
UP-56-007-055-001/1157
(PIPARSATH)
|
3156007000NRG24310320240448856
|
31/03/2024
|
MAYA
|
3156007WL034481
|
MAYA
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735632
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATANPURA
|
UP-56-007-055-001/1164
(PIPARSATH)
|
3156007000NRG24310320240448859
|
31/03/2024
|
DHIRAJI DEVI
|
3156007WL034481
|
DHIRAJI DEVI
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735664
|
|
MISS DHIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATANPURA
|
UP-56-007-055-001/1178
(PIPARSATH)
|
3156007000NRG24310320240448863
|
31/03/2024
|
MULARI
|
3156007WL034481
|
MULARI
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735633
|
|
MRS MULARI I
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATANPURA
|
UP-56-007-055-001/1184
(PIPARSATH)
|
3156007000NRG24310320240448866
|
31/03/2024
|
RAJAN THAKUR
|
3156007WL034481
|
RAJAN THAKUR
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735634
|
|
MR RAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
30
|
RATANPURA
|
UP-56-007-055-001/1093
(PIPARSATH)
|
3156007000NRG24310320240448844
|
31/03/2024
|
MANSHA
|
3156007WL034481
|
MANSHA
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735639
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-055-001/1097
(PIPARSATH)
|
3156007000NRG24310320240448845
|
31/03/2024
|
KAMLESH PANDEY
|
3156007WL034481
|
KAMLESH PANDEY
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735644
|
|
KAMALESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATANPURA
|
UP-56-007-055-001/1099
(PIPARSATH)
|
3156007000NRG24310320240448846
|
31/03/2024
|
RANJU DEVI
|
3156007WL034481
|
RANJU DEVI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735643
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATANPURA
|
UP-56-007-055-001/1119
(PIPARSATH)
|
3156007000NRG24310320240448847
|
31/03/2024
|
SANGEETA DEVI
|
3156007WL034481
|
SANGEETA DEVI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735641
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-055-001/1151
(PIPARSATH)
|
3156007000NRG24310320240448853
|
31/03/2024
|
VEENA DEVI
|
3156007WL034481
|
VEENA DEVI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735637
|
|
VIBHA DEVI WO PRAMOD PATEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATANPURA
|
UP-56-007-055-001/1158
(PIPARSATH)
|
3156007000NRG24310320240448857
|
31/03/2024
|
NIRAJ YADAV
|
3156007WL034481
|
NIRAJ YADAV
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735640
|
|
NEERAJ YADAV
|
BANK OF BARODA(606985)
|
|
36
|
RATANPURA
|
UP-56-007-055-001/1160
(PIPARSATH)
|
3156007000NRG24310320240448858
|
31/03/2024
|
INDRAJIT KUMAR
|
3156007WL034481
|
INDRAJIT KUMAR
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735638
|
|
INDRAJIT KUMAR SO ASHOK YADAVA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RATANPURA
|
UP-56-007-055-001/1174
(PIPARSATH)
|
3156007000NRG24310320240448861
|
31/03/2024
|
ASHOK YADAV
|
3156007WL034481
|
ASHOK YADAV
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735636
|
|
ASHOK YADAV S/O SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATANPURA
|
UP-56-007-055-001/1194
(PIPARSATH)
|
3156007000NRG24310320240448871
|
31/03/2024
|
VIJAY BAHADUR SINGH
|
3156007WL034481
|
VIJAY BAHADUR SINGH
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735635
|
|
MR VIJAYBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATANPURA
|
UP-56-007-055-001/1207
(PIPARSATH)
|
3156007000NRG24310320240448874
|
31/03/2024
|
GYANTI
|
3156007WL034481
|
GYANTI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117735642
|
|
MRS URMILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|