|
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-56-007-006-001/1387
(BELAUJHA)
|
3156007000NRG24171220230368160
|
17/12/2023
|
YOGESH
|
3156007WL027386
|
YOGESH
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902046747
|
|
YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-006-001/1209
(BELAUJHA)
|
3156007000NRG24171220230368158
|
17/12/2023
|
HEWANTI
|
3156007WL027386
|
HEWANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902046750
|
|
HEWANTI DEVI WO DINDAYAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-006-001/1333
(BELAUJHA)
|
3156007000NRG24171220230368159
|
17/12/2023
|
SUGRIV
|
3156007WL027386
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046748
|
|
MR SUGRIV CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-006-001/1573
(BELAUJHA)
|
3156007000NRG24171220230368163
|
17/12/2023
|
AJAY CHAUHAN
|
3156007WL027386
|
AJAY CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046743
|
|
AJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-006-001/1775
(BELAUJHA)
|
3156007000NRG24171220230368168
|
17/12/2023
|
RINKI
|
3156007WL027386
|
RINKI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046744
|
|
CHANDAN SO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-006-001/222
(BELAUJHA)
|
3156007000NRG24171220230368173
|
17/12/2023
|
MANJU
|
3156007WL027386
|
MANJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046764
|
|
MANJU RAJBHAR WO YUGESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-006-001/230
(BELAUJHA)
|
3156007000NRG24171220230368174
|
17/12/2023
|
SUSHILA
|
3156007WL027386
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1902046770
|
|
SHUSH ILA DEVI S/O SURYANATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-006-001/255
(BELAUJHA)
|
3156007000NRG24171220230368177
|
17/12/2023
|
RAMJANAM
|
3156007WL027386
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046753
|
|
MR RAMJANM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATANPURA
|
UP-56-007-006-001/311
(BELAUJHA)
|
3156007000NRG24171220230368178
|
17/12/2023
|
SWAMINATH
|
3156007WL027386
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902046751
|
|
SHWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-006-001/37
(BELAUJHA)
|
3156007000NRG24171220230368179
|
17/12/2023
|
Shashikala Devi
|
3156007WL027386
|
Shashikala Devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046765
|
|
SHASHIKALA DEVI WO SHRI BIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-006-001/737
(BELAUJHA)
|
3156007000NRG24171220230368189
|
17/12/2023
|
SUBHAWATI
|
3156007WL027386
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046745
|
|
SUBHAWATI DEVI WO HARIKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-006-001/97
(BELAUJHA)
|
3156007000NRG24171220230368191
|
17/12/2023
|
RAJENDRA
|
3156007WL027386
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046735
|
|
RAJENDRA S/O SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
13
|
RATANPURA
|
UP-56-007-006-001/118
(BELAUJHA)
|
3156007000NRG24171220230368157
|
17/12/2023
|
MANAKI
|
3156007WL027386
|
MANAKI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902046736
|
|
MANAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-006-001/205
(BELAUJHA)
|
3156007000NRG24171220230368169
|
17/12/2023
|
MEWATI
|
3156007WL027386
|
MEWATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046737
|
|
MEWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATANPURA
|
UP-56-007-006-001/212
(BELAUJHA)
|
3156007000NRG24171220230368171
|
17/12/2023
|
CHANMUNI
|
3156007WL027386
|
CHANMUNI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1902046738
|
|
CHANAMUNI DEVI WO PHAGU
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-006-001/212
(BELAUJHA)
|
3156007000NRG24171220230368170
|
17/12/2023
|
FAGU
|
3156007WL027386
|
FAGU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046733
|
|
FAGU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-006-001/215
(BELAUJHA)
|
3156007000NRG24171220230368172
|
17/12/2023
|
PRAKASH
|
3156007WL027386
|
PRAKASH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046752
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-006-001/235
(BELAUJHA)
|
3156007000NRG24171220230368175
|
17/12/2023
|
URMILA
|
3156007WL027386
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902046739
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-006-001/380
(BELAUJHA)
|
3156007000NRG24171220230368180
|
17/12/2023
|
NATHA
|
3156007WL027386
|
NATHA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046754
|
|
NATHA S/O CHILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-006-001/388
(BELAUJHA)
|
3156007000NRG24171220230368181
|
17/12/2023
|
VIRENDRA
|
3156007WL027386
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046734
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-006-001/41
(BELAUJHA)
|
3156007000NRG24171220230368182
|
17/12/2023
|
RAMKUWAR
|
3156007WL027386
|
RAMKUWAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902046746
|
|
RAM KUWAR S/O BALIRAM RAJBHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-006-001/441
(BELAUJHA)
|
3156007000NRG24171220230368183
|
17/12/2023
|
SERAJ
|
3156007WL027386
|
SERAJ
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046749
|
|
SERAJ AHAMAD SO MUSTAK AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATANPURA
|
UP-56-007-006-001/573
(BELAUJHA)
|
3156007000NRG24171220230368185
|
17/12/2023
|
ANIK KUMAR
|
3156007WL027386
|
ANIK KUMAR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046740
|
|
ANIL KUMAR SO HARIHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-006-001/579
(BELAUJHA)
|
3156007000NRG24171220230368186
|
17/12/2023
|
NISHA
|
3156007WL027386
|
NISHA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046742
|
|
NISHA DEVI W/O SRI LALLAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
25
|
RATANPURA
|
UP-56-007-006-001/1689
(BELAUJHA)
|
3156007000NRG24171220230368164
|
17/12/2023
|
SAROJ KUMARI
|
3156007WL027386
|
SAROJ KUMARI
|
00415
|
SBIN0002530
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046755
|
|
MRS SAROJ MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
26
|
RATANPURA
|
UP-56-007-006-001/1741
(BELAUJHA)
|
3156007000NRG24171220230368166
|
17/12/2023
|
MADAN
|
3156007WL027386
|
MADAN
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902046741
|
|
MR MADAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
RATANPURA
|
UP-56-007-006-001/1169
(BELAUJHA)
|
3156007000NRG24171220230368156
|
17/12/2023
|
RAMKAMAL
|
3156007WL027386
|
RAMKAMAL
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046769
|
|
RAM KAMAL S/O SRI PHOOLCHAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-006-001/628-A
(BELAUJHA)
|
3156007000NRG24171220230368187
|
17/12/2023
|
Maya Devi
|
3156007WL027386
|
Maya Devi
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046763
|
|
MAYA DEVI WO JITENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RATANPURA
|
UP-56-007-006-001/830
(BELAUJHA)
|
3156007000NRG24171220230368190
|
17/12/2023
|
Ram Prakash
|
3156007WL027386
|
Ram Prakash
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046756
|
|
RAM PRAKASH VERMA S/O SRI RAM SARIKH VER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
30
|
RATANPURA
|
UP-56-007-006-001/1007
(BELAUJHA)
|
3156007000NRG24171220230368155
|
17/12/2023
|
SUNITA
|
3156007WL027386
|
SUNITA
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046766
|
|
MRS SUNITA XXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATANPURA
|
UP-56-007-006-001/1392
(BELAUJHA)
|
3156007000NRG24171220230368161
|
17/12/2023
|
VIPIN
|
3156007WL027386
|
VIPIN
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902046760
|
|
VIPIN SO SOORYABALI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATANPURA
|
UP-56-007-006-001/1409
(BELAUJHA)
|
3156007000NRG24171220230368162
|
17/12/2023
|
CHAMPA
|
3156007WL027386
|
CHAMPA
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046768
|
|
CHAMPA DEVI WO SATISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RATANPURA
|
UP-56-007-006-001/1711
(BELAUJHA)
|
3156007000NRG24171220230368165
|
17/12/2023
|
CHHOTELAL
|
3156007WL027386
|
CHHOTELAL
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902046767
|
|
CHHOTE LAL CHAUHAN SO SADAFAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RATANPURA
|
UP-56-007-006-001/1769
(BELAUJHA)
|
3156007000NRG24171220230368167
|
17/12/2023
|
MANOJ
|
3156007WL027386
|
MANOJ
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1902046761
|
|
MANOJ KUMAR SO SRI SWAMINATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATANPURA
|
UP-56-007-006-001/25-A
(BELAUJHA)
|
3156007000NRG24171220230368176
|
17/12/2023
|
RAJESH KUMAR
|
3156007WL027386
|
RAJESH KUMAR
|
00468
|
UBIN0570311
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902046759
|
|
RAJESH SO RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATANPURA
|
UP-56-007-006-001/542
(BELAUJHA)
|
3156007000NRG24171220230368184
|
17/12/2023
|
Buddhu
|
3156007WL027386
|
Buddhu
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1902046757
|
|
BUDHDU RAJ BHAR SO PABBAR RAJ BHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATANPURA
|
UP-56-007-006-001/981
(BELAUJHA)
|
3156007000NRG24171220230368192
|
17/12/2023
|
SUNAINA
|
3156007WL027386
|
SUNAINA
|
00468
|
UBIN0570311
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902046762
|
|
SUNAINA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATANPURA
|
UP-56-007-006-001/985
(BELAUJHA)
|
3156007000NRG24171220230368193
|
17/12/2023
|
SAVITA DEVI
|
3156007WL027386
|
SAVITA DEVI
|
00468
|
UBIN0570311
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1902046758
|
|
SAVITA W/O NANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|