|
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-56-007-045-001/111
(MUBARAKPUR)
|
3156007000NRG24110720230221486
|
11/07/2023
|
YOGENDRA
|
3156007WL011709
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084328
|
|
Mr. YOGINDRA RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-045-001/339
(MUBARAKPUR)
|
3156007000NRG24110720230221516
|
11/07/2023
|
VIJAY
|
3156007WL011709
|
VIJAY
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509084362
|
|
VIJYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-045-001/116
(MUBARAKPUR)
|
3156007000NRG24110720230221487
|
11/07/2023
|
BHIMLI
|
3156007WL011709
|
BHIMLI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509084317
|
|
BHEEMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-045-001/121
(MUBARAKPUR)
|
3156007000NRG24110720230221491
|
11/07/2023
|
KUNTI
|
3156007WL011709
|
KUNTI
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509084325
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-045-001/129
(MUBARAKPUR)
|
3156007000NRG24110720230221492
|
11/07/2023
|
SUSHILA
|
3156007WL011709
|
SUSHILA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084335
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-045-001/142
(MUBARAKPUR)
|
3156007000NRG24110720230221493
|
11/07/2023
|
PANMATI
|
3156007WL011709
|
PANMATI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084326
|
|
PANAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-045-001/146
(MUBARAKPUR)
|
3156007000NRG24110720230221495
|
11/07/2023
|
RADHIKA
|
3156007WL011709
|
RADHIKA
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084330
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-045-001/161
(MUBARAKPUR)
|
3156007000NRG24110720230221497
|
11/07/2023
|
SHNGEETA
|
3156007WL011709
|
SHNGEETA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084322
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-045-001/216
(MUBARAKPUR)
|
3156007000NRG24110720230221500
|
11/07/2023
|
RAJ KUMAR
|
3156007WL011709
|
RAJ KUMAR
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084316
|
|
RAJKUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RATANPURA
|
UP-56-007-045-001/234
(MUBARAKPUR)
|
3156007000NRG24110720230221502
|
11/07/2023
|
Rambhawan
|
3156007WL011709
|
Rambhawan
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509084324
|
|
Mr. RAM BHAWAN CHAUHAN & Mrs. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATANPURA
|
UP-56-007-045-001/256-A
(MUBARAKPUR)
|
3156007000NRG24110720230221504
|
11/07/2023
|
FULKUMARI
|
3156007WL011709
|
FULKUMARI
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084323
|
|
FULKUMARI WO JAWAHIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-045-001/266
(MUBARAKPUR)
|
3156007000NRG24110720230221505
|
11/07/2023
|
MEENA
|
3156007WL011709
|
MEENA
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084329
|
|
Ms. MEENA DEVI W/O ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATANPURA
|
UP-56-007-045-001/271
(MUBARAKPUR)
|
3156007000NRG24110720230221506
|
11/07/2023
|
MANSHA
|
3156007WL011709
|
MANSHA
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084331
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATANPURA
|
UP-56-007-045-001/272
(MUBARAKPUR)
|
3156007000NRG24110720230221507
|
11/07/2023
|
GIRIJA
|
3156007WL011709
|
GIRIJA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084318
|
|
Mrs. GIRJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-045-001/274
(MUBARAKPUR)
|
3156007000NRG24110720230221508
|
11/07/2023
|
MEEN
|
3156007WL011709
|
MEEN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084334
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATANPURA
|
UP-56-007-045-001/292
(MUBARAKPUR)
|
3156007000NRG24110720230221509
|
11/07/2023
|
shivaji
|
3156007WL011709
|
shivaji
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084341
|
|
SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-045-001/31
(MUBARAKPUR)
|
3156007000NRG24110720230221513
|
11/07/2023
|
VIJAI SHANKAR
|
3156007WL011709
|
VIJAI SHANKAR
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509084363
|
|
Mr. VIJAY SHANKAR RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATANPURA
|
UP-56-007-045-001/52-A
(MUBARAKPUR)
|
3156007000NRG24110720230221527
|
11/07/2023
|
RABRI
|
3156007WL011709
|
RABRI
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084320
|
|
Mrs. RABRI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATANPURA
|
UP-56-007-045-001/585
(MUBARAKPUR)
|
3156007000NRG24110720230221530
|
11/07/2023
|
VIDYAWATI
|
3156007WL011709
|
VIDYAWATI
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084332
|
|
VIDYAVATI DEVI W/O MAHENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATANPURA
|
UP-56-007-045-001/66
(MUBARAKPUR)
|
3156007000NRG24110720230221531
|
11/07/2023
|
ATAWARIYA
|
3156007WL011709
|
ATAWARIYA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509084319
|
|
ATWARIYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-045-001/87
(MUBARAKPUR)
|
3156007000NRG24110720230221533
|
11/07/2023
|
GEETA
|
3156007WL011709
|
GEETA
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509084327
|
|
GEETA DEVI WO MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-045-001/90
(MUBARAKPUR)
|
3156007000NRG24110720230221534
|
11/07/2023
|
RAVITA
|
3156007WL011709
|
RAVITA
|
00089
|
CBIN0281835
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509084321
|
|
RAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RATANPURA
|
UP-56-007-045-001/96
(MUBARAKPUR)
|
3156007000NRG24110720230221535
|
11/07/2023
|
PHOLA
|
3156007WL011709
|
PHOLA
|
00089
|
CBIN0281835
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3509084364
|
|
FULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
24
|
RATANPURA
|
UP-56-007-045-001/143
(MUBARAKPUR)
|
3156007000NRG24110720230221494
|
11/07/2023
|
SHARADA
|
3156007WL011709
|
SHARADA
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3509084336
|
|
SHARDA DEVI WO RAMSHAKAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RATANPURA
|
UP-56-007-045-001/172-A
(MUBARAKPUR)
|
3156007000NRG24110720230221498
|
11/07/2023
|
CHANMATI
|
3156007WL011709
|
CHANMATI
|
00415
|
SBIN0015147
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509084337
|
|
MRS CHANAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATANPURA
|
UP-56-007-045-001/293
(MUBARAKPUR)
|
3156007000NRG24110720230221510
|
11/07/2023
|
HARIKESH
|
3156007WL011709
|
HARIKESH
|
00415
|
SBIN0015147
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084339
|
|
HARIKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
27
|
RATANPURA
|
UP-56-007-045-001/447
(MUBARAKPUR)
|
3156007000NRG24110720230221522
|
11/07/2023
|
HOSILA
|
3156007WL011709
|
HOSILA
|
00415
|
SBIN0015147
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509084338
|
|
MRS HOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATANPURA
|
UP-56-007-045-001/457
(MUBARAKPUR)
|
3156007000NRG24110720230221524
|
11/07/2023
|
TARA
|
3156007WL011709
|
TARA
|
00415
|
SBIN0015147
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509084333
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
29
|
RATANPURA
|
UP-56-007-045-001/584
(MUBARAKPUR)
|
3156007000NRG24110720230221529
|
11/07/2023
|
KULWANTI DEVI
|
3156007WL011709
|
KULWANTI DEVI
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3509084340
|
|
KULVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
30
|
RATANPURA
|
UP-56-007-045-001/117
(MUBARAKPUR)
|
3156007000NRG24110720230221488
|
11/07/2023
|
SOMARI
|
3156007WL011709
|
SOMARI
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
17/07/2023
|
|
3509084353
|
|
SOMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-045-001/118
(MUBARAKPUR)
|
3156007000NRG24110720230221489
|
11/07/2023
|
KAMALI
|
3156007WL011709
|
KAMALI
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
17/07/2023
|
|
3509084355
|
|
KALMI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATANPURA
|
UP-56-007-045-001/120-A
(MUBARAKPUR)
|
3156007000NRG24110720230221490
|
11/07/2023
|
JAGARESHANI
|
3156007WL011709
|
JAGARESHANI
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084354
|
|
Ms. JAGRESHNI W/O BRIJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATANPURA
|
UP-56-007-045-001/16
(MUBARAKPUR)
|
3156007000NRG24110720230221496
|
11/07/2023
|
Gajar
|
3156007WL011709
|
Gajar
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084361
|
|
GAJAR DHARMRAJ RAJBHAR S/O TENGARI RAJB
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-045-001/195-A
(MUBARAKPUR)
|
3156007000NRG24110720230221499
|
11/07/2023
|
SUBHAWATI DEVI
|
3156007WL011709
|
SUBHAWATI DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084351
|
|
MRS SUBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATANPURA
|
UP-56-007-045-001/254
(MUBARAKPUR)
|
3156007000NRG24110720230221503
|
11/07/2023
|
CHANMUNI
|
3156007WL011709
|
CHANMUNI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509084347
|
|
CHANDMUNI DEVI W O HARINDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATANPURA
|
UP-56-007-045-001/30
(MUBARAKPUR)
|
3156007000NRG24110720230221511
|
11/07/2023
|
VISMMI
|
3156007WL011709
|
VISMMI
|
00468
|
UBIN0567621
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3509084357
|
|
VISHUNI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATANPURA
|
UP-56-007-045-001/308
(MUBARAKPUR)
|
3156007000NRG24110720230221512
|
11/07/2023
|
GYANTI
|
3156007WL011709
|
GYANTI
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084344
|
|
GHYANTI .
|
INDUSIND BANK(607189)
|
|
38
|
RATANPURA
|
UP-56-007-045-001/329
(MUBARAKPUR)
|
3156007000NRG24110720230221514
|
11/07/2023
|
MIRA
|
3156007WL011709
|
MIRA
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084350
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RATANPURA
|
UP-56-007-045-001/338
(MUBARAKPUR)
|
3156007000NRG24110720230221515
|
11/07/2023
|
SANGITA
|
3156007WL011709
|
SANGITA
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084342
|
|
MR MANJIT RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATANPURA
|
UP-56-007-045-001/438
(MUBARAKPUR)
|
3156007000NRG24110720230221517
|
11/07/2023
|
BUDHIYA
|
3156007WL011709
|
BUDHIYA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3509084352
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATANPURA
|
UP-56-007-045-001/439
(MUBARAKPUR)
|
3156007000NRG24110720230221518
|
11/07/2023
|
PHULWA
|
3156007WL011709
|
PHULWA
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084343
|
|
PHOOLAVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATANPURA
|
UP-56-007-045-001/440
(MUBARAKPUR)
|
3156007000NRG24110720230221519
|
11/07/2023
|
MEENA
|
3156007WL011709
|
MEENA
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509084346
|
|
MEENA DEVI WO RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATANPURA
|
UP-56-007-045-001/442
(MUBARAKPUR)
|
3156007000NRG24110720230221520
|
11/07/2023
|
LALSA
|
3156007WL011709
|
LALSA
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084345
|
|
LALSA DEVI WO MOHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-045-001/443
(MUBARAKPUR)
|
3156007000NRG24110720230221521
|
11/07/2023
|
KIRAN
|
3156007WL011709
|
KIRAN
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509084348
|
|
KIRAN DEVI W/O VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
RATANPURA
|
UP-56-007-045-001/448
(MUBARAKPUR)
|
3156007000NRG24110720230221523
|
11/07/2023
|
JAMUNI
|
3156007WL011709
|
JAMUNI
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084360
|
|
JAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATANPURA
|
UP-56-007-045-001/494
(MUBARAKPUR)
|
3156007000NRG24110720230221525
|
11/07/2023
|
AKAMI
|
3156007WL011709
|
AKAMI
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509084358
|
|
EKAMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATANPURA
|
UP-56-007-045-001/503
(MUBARAKPUR)
|
3156007000NRG24110720230221526
|
11/07/2023
|
poonam
|
3156007WL011709
|
poonam
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509084359
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATANPURA
|
UP-56-007-045-001/583
(MUBARAKPUR)
|
3156007000NRG24110720230221528
|
11/07/2023
|
SUKHMUNI DEVI
|
3156007WL011709
|
SUKHMUNI DEVI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509084356
|
|
SUKHMUNI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATANPURA
|
UP-56-007-045-001/70
(MUBARAKPUR)
|
3156007000NRG24110720230221532
|
11/07/2023
|
SURYNATH
|
3156007WL011709
|
SURYNATH
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509084349
|
|
SURYNATH SO RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89930
|
89930
|
|
|
|
|
|
|
|