|
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-56-007-014-001/10
(DHAICHA)
|
3156007000NRG24191220230369527
|
20/12/2023
|
TUNNU
|
3156007WL027481
|
TUNNU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941231384
|
|
TUNNU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-014-001/129
(DHAICHA)
|
3156007000NRG24191220230369530
|
20/12/2023
|
MANJU
|
3156007WL027481
|
MANJU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941231388
|
|
MANJU DEVI W/O ASHOK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-014-001/150
(DHAICHA)
|
3156007000NRG24191220230369532
|
20/12/2023
|
GUDIYA
|
3156007WL027481
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231381
|
|
MISS GUDIYA I
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-014-001/159
(DHAICHA)
|
3156007000NRG24191220230369539
|
20/12/2023
|
RUNIYA
|
3156007WL027481
|
RUNIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231391
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATANPURA
|
UP-56-007-014-001/18
(DHAICHA)
|
3156007000NRG24191220230369540
|
20/12/2023
|
CHANDRADEV
|
3156007WL027481
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941231366
|
|
CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-014-001/34-A
(DHAICHA)
|
3156007000NRG24191220230369551
|
20/12/2023
|
USHA
|
3156007WL027481
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231365
|
|
USHA W/O SRI SIV SANKAR SANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-014-001/41
(DHAICHA)
|
3156007000NRG24191220230369553
|
20/12/2023
|
Sunita Devi
|
3156007WL027481
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941231395
|
|
SUNITA DEVI WO ANIL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-014-001/411
(DHAICHA)
|
3156007000NRG24191220230369554
|
20/12/2023
|
Sravan
|
3156007WL027481
|
Sravan
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941231387
|
|
SRAVAN RAJBHAR SO BARSATIRAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-014-001/587
(DHAICHA)
|
3156007000NRG24191220230369555
|
20/12/2023
|
Vidhan Rajbhar
|
3156007WL027481
|
Vidhan Rajbhar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941231386
|
|
VIDHAN RAJBHAR SOPARIKHANRAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-014-001/596
(DHAICHA)
|
3156007000NRG24191220230369556
|
20/12/2023
|
PARIKHAN
|
3156007WL027481
|
PARIKHAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941231375
|
|
PARIKHAN RAJBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-014-001/10
(DHAICHA)
|
3156007000NRG24191220230369528
|
20/12/2023
|
MANTI
|
3156007WL027481
|
MANTI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941231393
|
|
MRS MANTI I
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATANPURA
|
UP-56-007-014-001/12
(DHAICHA)
|
3156007000NRG24191220230369529
|
20/12/2023
|
RAJKUMARI
|
3156007WL027481
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941231392
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATANPURA
|
UP-56-007-014-001/15
(DHAICHA)
|
3156007000NRG24191220230369531
|
20/12/2023
|
RAJMATI
|
3156007WL027481
|
RAJMATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231372
|
|
MRS RAJAMATI I
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATANPURA
|
UP-56-007-014-001/154
(DHAICHA)
|
3156007000NRG24191220230369535
|
20/12/2023
|
DROPATI
|
3156007WL027481
|
DROPATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941231382
|
|
DROPADI W/O SRI SANKAR SRI SANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-014-001/154
(DHAICHA)
|
3156007000NRG24191220230369534
|
20/12/2023
|
SHANKAR
|
3156007WL027481
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941231368
|
|
SHANKAR RAJBHAR S/O VIKRRA & DRAUPDI W/O
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-014-001/157
(DHAICHA)
|
3156007000NRG24191220230369536
|
20/12/2023
|
SHKUNTLI
|
3156007WL027481
|
SHKUNTLI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941231371
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-014-001/159
(DHAICHA)
|
3156007000NRG24191220230369538
|
20/12/2023
|
HIRAMAN
|
3156007WL027481
|
HIRAMAN
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941231369
|
|
HEERAMAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-014-001/18
(DHAICHA)
|
3156007000NRG24191220230369541
|
20/12/2023
|
BEGANI
|
3156007WL027481
|
BEGANI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231370
|
|
BEEGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-014-001/21
(DHAICHA)
|
3156007000NRG24191220230369543
|
20/12/2023
|
RAMPRABESH
|
3156007WL027481
|
RAMPRABESH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941231383
|
|
RAM PRAVESH SO SHYAMDEV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATANPURA
|
UP-56-007-014-001/212
(DHAICHA)
|
3156007000NRG24191220230369544
|
20/12/2023
|
SHILA DEVI
|
3156007WL027481
|
SHILA DEVI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941231380
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-014-001/228
(DHAICHA)
|
3156007000NRG24191220230369545
|
20/12/2023
|
RITA
|
3156007WL027481
|
RITA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941231373
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATANPURA
|
UP-56-007-014-001/24
(DHAICHA)
|
3156007000NRG24191220230369546
|
20/12/2023
|
SANTI
|
3156007WL027481
|
SANTI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941231385
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATANPURA
|
UP-56-007-014-001/294
(DHAICHA)
|
3156007000NRG24191220230369549
|
20/12/2023
|
NANDU
|
3156007WL027481
|
NANDU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941231390
|
|
NANDU RAAJBHAR S/O DUDH NATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-014-001/31
(DHAICHA)
|
3156007000NRG24191220230369550
|
20/12/2023
|
MANRUP
|
3156007WL027481
|
MANRUP
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
18/03/2024
|
|
1941231367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RATANPURA
|
UP-56-007-014-001/395
(DHAICHA)
|
3156007000NRG24191220230369552
|
20/12/2023
|
CHIRAUI
|
3156007WL027481
|
CHIRAUI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941231374
|
|
MR CHANDRIKA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATANPURA
|
UP-56-007-014-001/86
(DHAICHA)
|
3156007000NRG24191220230369557
|
20/12/2023
|
RAJMUNI
|
3156007WL027481
|
RAJMUNI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941231394
|
|
RAJMUNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
27
|
RATANPURA
|
UP-56-007-014-001/158
(DHAICHA)
|
3156007000NRG24191220230369537
|
20/12/2023
|
Maya Rajbhar
|
3156007WL027481
|
Maya Rajbhar
|
00468
|
UBIN0542113
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941231379
|
|
MAYA RAJBHAR DO KANHAI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
28
|
RATANPURA
|
UP-56-007-014-001/151
(DHAICHA)
|
3156007000NRG24191220230369533
|
20/12/2023
|
Komal
|
3156007WL027481
|
Komal
|
00468
|
UBIN0543209
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941231376
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATANPURA
|
UP-56-007-014-001/183
(DHAICHA)
|
3156007000NRG24191220230369542
|
20/12/2023
|
Pratibha
|
3156007WL027481
|
Pratibha
|
00468
|
UBIN0543209
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941231378
|
|
Mrs. Pratibha Pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RATANPURA
|
UP-56-007-014-001/25
(DHAICHA)
|
3156007000NRG24191220230369547
|
20/12/2023
|
shila
|
3156007WL027481
|
shila
|
00468
|
UBIN0543209
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941231377
|
|
SHILA W/O SRI GUDDU SRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
31
|
RATANPURA
|
UP-56-007-014-001/273
(DHAICHA)
|
3156007000NRG24191220230369548
|
20/12/2023
|
ABHISHEK RAJBHAR
|
3156007WL027481
|
ABHISHEK RAJBHAR
|
00468
|
UBIN0567621
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941231389
|
|
ABHISHEK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|