|
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-56-007-006-001/1630
(BELAUJHA)
|
3156007000NRG24220320240440940
|
22/03/2024
|
RAMA
|
3156007WL033749
|
RAMA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117812067
|
|
RAMA PRASAD SO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-059-001/424
(RATOHI)
|
3156007000NRG24220320240441041
|
22/03/2024
|
KIRAN
|
3156007WL033756
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117812065
|
|
KIRAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-060-002/131
(SAHUARI)
|
3156007000NRG24220320240441042
|
22/03/2024
|
RAMNAGINA
|
3156007WL033757
|
RAMNAGINA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117812069
|
|
MR RAMNAGINA XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-060-002/140
(SAHUARI)
|
3156007000NRG24220320240441043
|
22/03/2024
|
SANTOSH YADAV
|
3156007WL033757
|
SANTOSH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117812070
|
|
SANTOSH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-006-001/370
(BELAUJHA)
|
3156007000NRG24220320240440944
|
22/03/2024
|
LALITA
|
3156007WL033749
|
LALITA
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117812055
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-006-001/584
(BELAUJHA)
|
3156007000NRG24220320240440945
|
22/03/2024
|
MANSHA
|
3156007WL033749
|
MANSHA
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117812056
|
|
MANSHA DEVI W/O SRI RAMBRIKSHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-066-001/19
(TARVADEEH)
|
3156007000NRG24220320240441099
|
22/03/2024
|
MANOJ KUMAR
|
3156007WL033759
|
MANOJ KUMAR
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117812057
|
|
MANOJ KUMAR S/O SRI RAM PRASAD .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-033-001/559
(KUNDSAR)
|
3156007000NRG24220320240441037
|
22/03/2024
|
Pratima
|
3156007WL033752
|
Pratima
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117812060
|
|
Mrs. PRATIMA DEVI W/O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-033-001/559
(KUNDSAR)
|
3156007000NRG24220320240441036
|
22/03/2024
|
Vinod
|
3156007WL033752
|
Vinod
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117812059
|
|
MR VINOD KHEDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-054-001/501
(PINDOHRI)
|
3156007000NRG24220320240441040
|
22/03/2024
|
SUNITA
|
3156007WL033755
|
SUNITA
|
00468
|
UBIN0534722
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117812058
|
|
SUNITA D/O DUKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-046-001/482
(MUSTAFABAD)
|
3156007000NRG24220320240441038
|
22/03/2024
|
SANDIP HARISHCHANDRA GUPTA
|
3156007WL033753
|
SANDIP HARISHCHANDRA GUPTA
|
00468
|
UBIN0567621
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117812062
|
|
MR SANDIP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATANPURA
|
UP-56-007-046-001/625
(MUSTAFABAD)
|
3156007000NRG24220320240441039
|
22/03/2024
|
SHAKUNTLA
|
3156007WL033754
|
SHAKUNTLA
|
00468
|
UBIN0567621
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117812072
|
|
SHAKUNTLA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
RATANPURA
|
UP-56-007-006-001/1072
(BELAUJHA)
|
3156007000NRG24220320240440937
|
22/03/2024
|
MUTURI
|
3156007WL033749
|
MUTURI
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117812071
|
|
MRS MUTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATANPURA
|
UP-56-007-006-001/1075
(BELAUJHA)
|
3156007000NRG24220320240440938
|
22/03/2024
|
SUNITA
|
3156007WL033749
|
SUNITA
|
00468
|
UBIN0570311
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117812066
|
|
SUNITA DEVI W/O DURGVIJAYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-006-001/1409
(BELAUJHA)
|
3156007000NRG24220320240440939
|
22/03/2024
|
CHAMPA
|
3156007WL033749
|
CHAMPA
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117812063
|
|
CHAMPA DEVI WO SATISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-006-001/1649
(BELAUJHA)
|
3156007000NRG24220320240440941
|
22/03/2024
|
RAMESH
|
3156007WL033749
|
RAMESH
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117812068
|
|
RAMESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-006-001/1665
(BELAUJHA)
|
3156007000NRG24220320240440942
|
22/03/2024
|
BAHADUR
|
3156007WL033749
|
BAHADUR
|
00468
|
UBIN0570311
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117812061
|
|
BAHADUR RAJBHAR S/O SRI RAGHUBAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-006-001/1770
(BELAUJHA)
|
3156007000NRG24220320240440943
|
22/03/2024
|
MANSHA
|
3156007WL033749
|
MANSHA
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117812064
|
|
MANSHA DEVI W/O DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATANPURA
|
UP-56-007-066-001/575-A
(TARVADEEH)
|
3156007000NRG24220320240441100
|
22/03/2024
|
SUNITA DEVI
|
3156007WL033759
|
SUNITA DEVI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117812073
|
|
SUNITA DEVI WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|