|
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-56-007-014-003/103
(DHAICHA)
|
3156007000NRG24191120230331383
|
19/11/2023
|
basanti
|
3156007WL024530
|
basanti
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011280
|
|
BASANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-014-003/133
(DHAICHA)
|
3156007000NRG24191120230331387
|
19/11/2023
|
SANJU
|
3156007WL024530
|
SANJU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011278
|
|
SANJOO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-014-003/140
(DHAICHA)
|
3156007000NRG24191120230331389
|
19/11/2023
|
rina devi
|
3156007WL024530
|
rina devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011261
|
|
MR ANIL RAMJANAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-014-003/3
(DHAICHA)
|
3156007000NRG24191120230331395
|
19/11/2023
|
RAMBHA
|
3156007WL024530
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669011253
|
|
RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-014-003/36
(DHAICHA)
|
3156007000NRG24191120230331396
|
19/11/2023
|
GYANTI
|
3156007WL024530
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669011258
|
|
MRS GYANATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATANPURA
|
UP-56-007-014-003/361
(DHAICHA)
|
3156007000NRG24191120230331397
|
19/11/2023
|
MAMATA
|
3156007WL024530
|
MAMATA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011281
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-014-003/362
(DHAICHA)
|
3156007000NRG24191120230331398
|
19/11/2023
|
Urmila
|
3156007WL024530
|
Urmila
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011284
|
|
UARMILADEVI W/O RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-014-003/364
(DHAICHA)
|
3156007000NRG24191120230331399
|
19/11/2023
|
Sangeeta
|
3156007WL024530
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9669011282
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-014-003/376
(DHAICHA)
|
3156007000NRG24191120230331400
|
19/11/2023
|
MAMTA
|
3156007WL024530
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011283
|
|
MAMATA DEVI ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-014-003/38
(DHAICHA)
|
3156007000NRG24191120230331404
|
19/11/2023
|
RAJKUMAR
|
3156007WL024530
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011259
|
|
RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-014-003/414-A
(DHAICHA)
|
3156007000NRG24191120230331413
|
19/11/2023
|
SANGEETA
|
3156007WL024530
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011289
|
|
SANGITA DEVI W/O NAGINA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-014-003/418
(DHAICHA)
|
3156007000NRG24191120230331414
|
19/11/2023
|
RADHIKA DEVI
|
3156007WL024530
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011292
|
|
RADHIKA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-014-003/62
(DHAICHA)
|
3156007000NRG24191120230331418
|
19/11/2023
|
SHARDHA
|
3156007WL024530
|
SHARDHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9669011254
|
|
MRS SHARDA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATANPURA
|
UP-56-007-014-003/65
(DHAICHA)
|
3156007000NRG24191120230331419
|
19/11/2023
|
TRABHUWAN
|
3156007WL024530
|
TRABHUWAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011262
|
|
TRIBHUWAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-014-003/66
(DHAICHA)
|
3156007000NRG24191120230331420
|
19/11/2023
|
GEETA
|
3156007WL024530
|
GEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011274
|
|
GEETADEVI WO SADANAND BHARDWAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-014-003/72
(DHAICHA)
|
3156007000NRG24191120230331422
|
19/11/2023
|
rambha
|
3156007WL024530
|
rambha
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011285
|
|
RAMBHA WO NAGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-014-003/75
(DHAICHA)
|
3156007000NRG24191120230331423
|
19/11/2023
|
RAMITA
|
3156007WL024530
|
RAMITA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011279
|
|
RAMITA DEVI WO YOGESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-014-003/23
(DHAICHA)
|
3156007000NRG24191120230331394
|
19/11/2023
|
mesari
|
3156007WL024530
|
mesari
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669011273
|
|
MISS MESHARI I
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATANPURA
|
UP-56-007-014-003/44
(DHAICHA)
|
3156007000NRG24191120230331415
|
19/11/2023
|
MANJU
|
3156007WL024530
|
MANJU
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669011260
|
|
MRS MANJU RTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATANPURA
|
UP-56-007-014-003/53
(DHAICHA)
|
3156007000NRG24191120230331416
|
19/11/2023
|
MEERA
|
3156007WL024530
|
MEERA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9669011264
|
|
MISS MEEERA I
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-014-003/61
(DHAICHA)
|
3156007000NRG24191120230331417
|
19/11/2023
|
PIYARI
|
3156007WL024530
|
PIYARI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011263
|
|
MRS PYARI RTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATANPURA
|
UP-56-007-014-003/7
(DHAICHA)
|
3156007000NRG24191120230331421
|
19/11/2023
|
sangita
|
3156007WL024530
|
sangita
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669011265
|
|
SANGITA WO SHREE BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
23
|
RATANPURA
|
UP-56-007-014-003/111
(DHAICHA)
|
3156007000NRG24191120230331384
|
19/11/2023
|
YASHODA DEVI
|
3156007WL024530
|
YASHODA DEVI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011286
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATANPURA
|
UP-56-007-014-003/113
(DHAICHA)
|
3156007000NRG24191120230331386
|
19/11/2023
|
PAPPU
|
3156007WL024530
|
PAPPU
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011255
|
|
MR PAPPU KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATANPURA
|
UP-56-007-014-003/113
(DHAICHA)
|
3156007000NRG24191120230331385
|
19/11/2023
|
RAMRATI DEVI
|
3156007WL024530
|
RAMRATI DEVI
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011272
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATANPURA
|
UP-56-007-014-003/134
(DHAICHA)
|
3156007000NRG24191120230331388
|
19/11/2023
|
SOSILA
|
3156007WL024530
|
SOSILA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011275
|
|
MISS SOSILA I
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATANPURA
|
UP-56-007-014-003/160
(DHAICHA)
|
3156007000NRG24191120230331391
|
19/11/2023
|
Bechani
|
3156007WL024530
|
Bechani
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011257
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATANPURA
|
UP-56-007-014-003/163
(DHAICHA)
|
3156007000NRG24191120230331392
|
19/11/2023
|
Sunita
|
3156007WL024530
|
Sunita
|
00415
|
SBIN0015147
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669011287
|
|
SANTOSH SO TUFANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATANPURA
|
UP-56-007-014-003/164
(DHAICHA)
|
3156007000NRG24191120230331393
|
19/11/2023
|
Jhuniya
|
3156007WL024530
|
Jhuniya
|
00415
|
SBIN0015147
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669011269
|
|
MISS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATANPURA
|
UP-56-007-014-003/377
(DHAICHA)
|
3156007000NRG24191120230331401
|
19/11/2023
|
PINKI
|
3156007WL024530
|
PINKI
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011291
|
|
MRS PINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATANPURA
|
UP-56-007-014-003/378
(DHAICHA)
|
3156007000NRG24191120230331402
|
19/11/2023
|
MENKA
|
3156007WL024530
|
MENKA
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011266
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATANPURA
|
UP-56-007-014-003/379
(DHAICHA)
|
3156007000NRG24191120230331403
|
19/11/2023
|
GEETA
|
3156007WL024530
|
GEETA
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011268
|
|
MISS GEETA I
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATANPURA
|
UP-56-007-014-003/386
(DHAICHA)
|
3156007000NRG24191120230331405
|
19/11/2023
|
MEERA
|
3156007WL024530
|
MEERA
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011271
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATANPURA
|
UP-56-007-014-003/394
(DHAICHA)
|
3156007000NRG24191120230331406
|
19/11/2023
|
KANCHAN
|
3156007WL024530
|
KANCHAN
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011267
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATANPURA
|
UP-56-007-014-003/395
(DHAICHA)
|
3156007000NRG24191120230331407
|
19/11/2023
|
BECHANI
|
3156007WL024530
|
BECHANI
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011256
|
|
MRS BECHANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATANPURA
|
UP-56-007-014-003/396
(DHAICHA)
|
3156007000NRG24191120230331408
|
19/11/2023
|
ANITA
|
3156007WL024530
|
ANITA
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011288
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RATANPURA
|
UP-56-007-014-003/398
(DHAICHA)
|
3156007000NRG24191120230331410
|
19/11/2023
|
URMILA
|
3156007WL024530
|
URMILA
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011276
|
|
MRS URMILA I
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATANPURA
|
UP-56-007-014-003/404
(DHAICHA)
|
3156007000NRG24191120230331411
|
19/11/2023
|
RINKU
|
3156007WL024530
|
RINKU
|
00415
|
SBIN0015147
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9669011270
|
|
MISS RINKU I
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATANPURA
|
UP-56-007-014-003/78
(DHAICHA)
|
3156007000NRG24191120230331424
|
19/11/2023
|
MANJU
|
3156007WL024530
|
MANJU
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9669011290
|
|
MISS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
40
|
RATANPURA
|
UP-56-007-014-003/152
(DHAICHA)
|
3156007000NRG24191120230331390
|
19/11/2023
|
RUKMANI
|
3156007WL024530
|
RUKMANI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9669011277
|
|
MISS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102810
|
102810
|
|
|
|
|
|
|
|