|
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-56-007-041-001/129
(MESHRAULI)
|
3156007000NRG24200120240402053
|
20/01/2024
|
REETA
|
3156007WL029982
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636139
|
|
RITA DEVI W O AKHILESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-041-001/2
(MESHRAULI)
|
3156007000NRG24200120240402054
|
20/01/2024
|
DULESHARI
|
3156007WL029982
|
DULESHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636134
|
|
DULESARI W/O JAGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-041-001/247
(MESHRAULI)
|
3156007000NRG24200120240402056
|
20/01/2024
|
PUSHPA
|
3156007WL029982
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636146
|
|
PUSHPA WO GUDDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-041-001/48
(MESHRAULI)
|
3156007000NRG24200120240402063
|
20/01/2024
|
MAHESH
|
3156007WL029982
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636145
|
|
MAHESH S/O BUDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-041-001/81-A
(MESHRAULI)
|
3156007000NRG24200120240402067
|
20/01/2024
|
HOSHILA
|
3156007WL029982
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636140
|
|
HOSHILA GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-041-001/284
(MESHRAULI)
|
3156007000NRG24200120240402060
|
20/01/2024
|
AJAY KUMAR YADAV
|
3156007WL029982
|
AJAY KUMAR YADAV
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636133
|
|
Mr. AJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-041-001/33
(MESHRAULI)
|
3156007000NRG24200120240402062
|
20/01/2024
|
RITA
|
3156007WL029982
|
RITA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636144
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-041-001/55
(MESHRAULI)
|
3156007000NRG24200120240402064
|
20/01/2024
|
SIRTAJ
|
3156007WL029982
|
SIRTAJ
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636143
|
|
SIRTAJ RAM S/O BUDHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-041-001/64
(MESHRAULI)
|
3156007000NRG24200120240402065
|
20/01/2024
|
KISMATI DEVI
|
3156007WL029982
|
KISMATI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636147
|
|
KISAMATIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-041-001/67
(MESHRAULI)
|
3156007000NRG24200120240402066
|
20/01/2024
|
CHANDRA KESHARI
|
3156007WL029982
|
CHANDRA KESHARI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636142
|
|
CHANDRAKESHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-041-001/255
(MESHRAULI)
|
3156007000NRG24200120240402057
|
20/01/2024
|
KANCHAN
|
3156007WL029982
|
KANCHAN
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636141
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-041-001/219
(MESHRAULI)
|
3156007000NRG24200120240402055
|
20/01/2024
|
PRABHA
|
3156007WL029982
|
PRABHA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636137
|
|
PRBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-041-001/272
(MESHRAULI)
|
3156007000NRG24200120240402058
|
20/01/2024
|
GYANTI DEVI
|
3156007WL029982
|
GYANTI DEVI
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636136
|
|
GYANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-041-001/273
(MESHRAULI)
|
3156007000NRG24200120240402059
|
20/01/2024
|
Seema yadav
|
3156007WL029982
|
Seema yadav
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636135
|
|
SEEMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-041-001/32
(MESHRAULI)
|
3156007000NRG24200120240402061
|
20/01/2024
|
USHADE VI
|
3156007WL029982
|
USHADE VI
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2352636138
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|