|
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-56-007-046-001/507
(MUSTAFABAD)
|
3156007000NRG24221220230374528
|
22/12/2023
|
SADRUNISHA
|
3156007WL027818
|
SADRUNISHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023748
|
|
SADRUNISHA WO REYAZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-046-001/532
(MUSTAFABAD)
|
3156007000NRG24221220230374535
|
22/12/2023
|
RINA MAURYA
|
3156007WL027818
|
RINA MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023753
|
|
REENA MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-046-001/538
(MUSTAFABAD)
|
3156007000NRG24221220230374538
|
22/12/2023
|
AISHA KHATOON
|
3156007WL027818
|
AISHA KHATOON
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023752
|
|
AISHA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-046-001/576
(MUSTAFABAD)
|
3156007000NRG24221220230374542
|
22/12/2023
|
NIMA
|
3156007WL027818
|
NIMA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023756
|
|
NIMA W/O BAKELAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-046-001/580
(MUSTAFABAD)
|
3156007000NRG24221220230374544
|
22/12/2023
|
DEWANTI
|
3156007WL027818
|
DEWANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023733
|
|
DEVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-046-001/581
(MUSTAFABAD)
|
3156007000NRG24221220230374545
|
22/12/2023
|
SHANTI
|
3156007WL027818
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023726
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-046-001/585
(MUSTAFABAD)
|
3156007000NRG24221220230374547
|
22/12/2023
|
Niti Singh
|
3156007WL027818
|
Niti Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023755
|
|
MISS NITI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATANPURA
|
UP-56-007-046-001/589
(MUSTAFABAD)
|
3156007000NRG24221220230374550
|
22/12/2023
|
Aswani Singh
|
3156007WL027818
|
Aswani Singh
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023732
|
|
ASWANI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-046-001/590
(MUSTAFABAD)
|
3156007000NRG24221220230374551
|
22/12/2023
|
Shahjaha
|
3156007WL027818
|
Shahjaha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023747
|
|
SHAHJAHA WO NAVIRASUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-046-001/593
(MUSTAFABAD)
|
3156007000NRG24221220230374553
|
22/12/2023
|
Roli Gupta
|
3156007WL027818
|
Roli Gupta
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023751
|
|
ROLI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-046-001/612
(MUSTAFABAD)
|
3156007000NRG24221220230374562
|
22/12/2023
|
Brikesh Rajbhar
|
3156007WL027818
|
Brikesh Rajbhar
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023754
|
|
BRIKESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-046-001/618
(MUSTAFABAD)
|
3156007000NRG24221220230374564
|
22/12/2023
|
Seeta
|
3156007WL027818
|
Seeta
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023727
|
|
SITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-046-001/619
(MUSTAFABAD)
|
3156007000NRG24221220230374565
|
22/12/2023
|
Gulshan Bano
|
3156007WL027818
|
Gulshan Bano
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023750
|
|
GULSHAN BANO
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-046-001/99
(MUSTAFABAD)
|
3156007000NRG24221220230374569
|
22/12/2023
|
BINDU
|
3156007WL027818
|
BINDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023749
|
|
BINDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-046-001/99
(MUSTAFABAD)
|
3156007000NRG24221220230374568
|
22/12/2023
|
RAMDARASH
|
3156007WL027818
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023759
|
|
RAM DARASH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
16
|
RATANPURA
|
UP-56-007-046-001/513
(MUSTAFABAD)
|
3156007000NRG24221220230374530
|
22/12/2023
|
RAMBAHADUR
|
3156007WL027818
|
RAMBAHADUR
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023724
|
|
Mrs. BABITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-046-001/581
(MUSTAFABAD)
|
3156007000NRG24221220230374546
|
22/12/2023
|
TEJBAHADUR
|
3156007WL027818
|
TEJBAHADUR
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023723
|
|
Mr. TEJ BAHADUR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATANPURA
|
UP-56-007-046-001/610
(MUSTAFABAD)
|
3156007000NRG24221220230374558
|
22/12/2023
|
Ramita
|
3156007WL027818
|
Ramita
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023730
|
|
RAMITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
RATANPURA
|
UP-56-007-046-001/203
(MUSTAFABAD)
|
3156007000NRG24221220230374527
|
22/12/2023
|
Rani Devi
|
3156007WL027818
|
Rani Devi
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023728
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATANPURA
|
UP-56-007-046-001/51
(MUSTAFABAD)
|
3156007000NRG24221220230374529
|
22/12/2023
|
GUDIYA
|
3156007WL027818
|
GUDIYA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023725
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-046-001/577
(MUSTAFABAD)
|
3156007000NRG24221220230374543
|
22/12/2023
|
SONI
|
3156007WL027818
|
SONI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023731
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATANPURA
|
UP-56-007-046-001/587
(MUSTAFABAD)
|
3156007000NRG24221220230374548
|
22/12/2023
|
Akhilesh Shaw
|
3156007WL027818
|
Akhilesh Shaw
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023729
|
|
AKHILESH SHAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
23
|
RATANPURA
|
UP-56-007-046-001/513
(MUSTAFABAD)
|
3156007000NRG24221220230374531
|
22/12/2023
|
BABITA
|
3156007WL027818
|
BABITA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023758
|
|
BABITA DEVI W/O RAMBAHADUR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-046-001/53
(MUSTAFABAD)
|
3156007000NRG24221220230374534
|
22/12/2023
|
SAIROONESHA
|
3156007WL027818
|
SAIROONESHA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023734
|
|
SAIROONANESHA W/O SOBARATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-046-001/537
(MUSTAFABAD)
|
3156007000NRG24221220230374537
|
22/12/2023
|
ARTI
|
3156007WL027818
|
ARTI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023737
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATANPURA
|
UP-56-007-046-001/537
(MUSTAFABAD)
|
3156007000NRG24221220230374536
|
22/12/2023
|
SWAMINATH
|
3156007WL027818
|
SWAMINATH
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023738
|
|
SWAMI NATH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATANPURA
|
UP-56-007-046-001/540
(MUSTAFABAD)
|
3156007000NRG24221220230374539
|
22/12/2023
|
TAJBUN NISHA
|
3156007WL027818
|
TAJBUN NISHA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023736
|
|
Mrs. TAHAJIBUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATANPURA
|
UP-56-007-046-001/588
(MUSTAFABAD)
|
3156007000NRG24221220230374549
|
22/12/2023
|
Baliram Singh
|
3156007WL027818
|
Baliram Singh
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023741
|
|
MR BALIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATANPURA
|
UP-56-007-046-001/597
(MUSTAFABAD)
|
3156007000NRG24221220230374555
|
22/12/2023
|
Pushpa
|
3156007WL027818
|
Pushpa
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023739
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-046-001/601
(MUSTAFABAD)
|
3156007000NRG24221220230374556
|
22/12/2023
|
Sanju Devi
|
3156007WL027818
|
Sanju Devi
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023744
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-046-001/604
(MUSTAFABAD)
|
3156007000NRG24221220230374557
|
22/12/2023
|
Asha
|
3156007WL027818
|
Asha
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023740
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RATANPURA
|
UP-56-007-046-001/611
(MUSTAFABAD)
|
3156007000NRG24221220230374559
|
22/12/2023
|
Soni Kumari
|
3156007WL027818
|
Soni Kumari
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023745
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATANPURA
|
UP-56-007-046-001/611
(MUSTAFABAD)
|
3156007000NRG24221220230374560
|
22/12/2023
|
Suryakant
|
3156007WL027818
|
Suryakant
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023746
|
|
SURYKANT
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-046-001/612
(MUSTAFABAD)
|
3156007000NRG24221220230374561
|
22/12/2023
|
Rinku Rajbhar
|
3156007WL027818
|
Rinku Rajbhar
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023743
|
|
RINKU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATANPURA
|
UP-56-007-046-001/616
(MUSTAFABAD)
|
3156007000NRG24221220230374563
|
22/12/2023
|
Sunita Devi
|
3156007WL027818
|
Sunita Devi
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023742
|
|
SUNITA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATANPURA
|
UP-56-007-046-001/623
(MUSTAFABAD)
|
3156007000NRG24221220230374566
|
22/12/2023
|
LAKSHMINA
|
3156007WL027818
|
LAKSHMINA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023735
|
|
LAXMEENA WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATANPURA
|
UP-56-007-046-001/73
(MUSTAFABAD)
|
3156007000NRG24221220230374567
|
22/12/2023
|
NAJRUDIN
|
3156007WL027818
|
NAJRUDIN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938023757
|
|
NAJARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|