|
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-56-007-042-001/514
(MEUDIKALA)
|
3156007000NRG24220620230164612
|
22/06/2023
|
SHANTI DEVI
|
3156007WL009476
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440391
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-042-001/1
(MEUDIKALA)
|
3156007000NRG24220620230164574
|
22/06/2023
|
VIRENDRA
|
3156007WL009476
|
VIRENDRA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440369
|
|
Mr. VIRENDRA S/O LATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-042-001/224
(MEUDIKALA)
|
3156007000NRG24220620230164576
|
22/06/2023
|
HARINDRA PRASAD
|
3156007WL009476
|
HARINDRA PRASAD
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866440364
|
|
Mr. HARINDRA . PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-042-001/238
(MEUDIKALA)
|
3156007000NRG24220620230164577
|
22/06/2023
|
BIBHISAN YADAV
|
3156007WL009476
|
BIBHISAN YADAV
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440365
|
|
VIBHISHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-042-001/25
(MEUDIKALA)
|
3156007000NRG24220620230164578
|
22/06/2023
|
BHUPENDRA
|
3156007WL009476
|
BHUPENDRA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440370
|
|
Mr. BHUPENDRA PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-042-001/335
(MEUDIKALA)
|
3156007000NRG24220620230164581
|
22/06/2023
|
KAMLESH BHARTI
|
3156007WL009476
|
KAMLESH BHARTI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440372
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-042-001/364
(MEUDIKALA)
|
3156007000NRG24220620230164583
|
22/06/2023
|
KUSUM
|
3156007WL009476
|
KUSUM
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440396
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATANPURA
|
UP-56-007-042-001/367
(MEUDIKALA)
|
3156007000NRG24220620230164584
|
22/06/2023
|
BHAGMANIYA
|
3156007WL009476
|
BHAGMANIYA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440395
|
|
Mrs. BHAGMANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-042-001/379
(MEUDIKALA)
|
3156007000NRG24220620230164587
|
22/06/2023
|
SURESH
|
3156007WL009476
|
SURESH
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440376
|
|
Ms. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATANPURA
|
UP-56-007-042-001/405
(MEUDIKALA)
|
3156007000NRG24220620230164591
|
22/06/2023
|
BRIJBHAN
|
3156007WL009476
|
BRIJBHAN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440397
|
|
BRIJBHAN YADAV SO SUBEDAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-042-001/424
(MEUDIKALA)
|
3156007000NRG24220620230164592
|
22/06/2023
|
REETA
|
3156007WL009476
|
REETA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440394
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATANPURA
|
UP-56-007-042-001/438
(MEUDIKALA)
|
3156007000NRG24220620230164595
|
22/06/2023
|
SHIV PARSAN
|
3156007WL009476
|
SHIV PARSAN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440393
|
|
MR SHIVPARSAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATANPURA
|
UP-56-007-042-001/444
(MEUDIKALA)
|
3156007000NRG24220620230164597
|
22/06/2023
|
SUNITA
|
3156007WL009476
|
SUNITA
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866440378
|
|
Mr. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATANPURA
|
UP-56-007-042-001/464
(MEUDIKALA)
|
3156007000NRG24220620230164600
|
22/06/2023
|
BALIRAM
|
3156007WL009476
|
BALIRAM
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866440366
|
|
BALIRAM RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RATANPURA
|
UP-56-007-042-001/486
(MEUDIKALA)
|
3156007000NRG24220620230164604
|
22/06/2023
|
MANBHAWATI
|
3156007WL009476
|
MANBHAWATI
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440373
|
|
MANBHAVATI WO HARINDER
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-042-001/496
(MEUDIKALA)
|
3156007000NRG24220620230164605
|
22/06/2023
|
RAMRATI
|
3156007WL009476
|
RAMRATI
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440374
|
|
Mrs. RAMRATI DEVI W/O KEDAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-042-001/502
(MEUDIKALA)
|
3156007000NRG24220620230164607
|
22/06/2023
|
SRIRAM
|
3156007WL009476
|
SRIRAM
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440371
|
|
Mr. SRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATANPURA
|
UP-56-007-042-001/502
(MEUDIKALA)
|
3156007000NRG24220620230164608
|
22/06/2023
|
SUMAN
|
3156007WL009476
|
SUMAN
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440375
|
|
Mrs. SUMAN W/O YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATANPURA
|
UP-56-007-042-001/508
(MEUDIKALA)
|
3156007000NRG24220620230164610
|
22/06/2023
|
YOGENDRA
|
3156007WL009476
|
YOGENDRA
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440367
|
|
MR YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATANPURA
|
UP-56-007-042-001/511
(MEUDIKALA)
|
3156007000NRG24220620230164611
|
22/06/2023
|
SHARDA
|
3156007WL009476
|
SHARDA
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440377
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-042-001/66
(MEUDIKALA)
|
3156007000NRG24220620230164621
|
22/06/2023
|
MUNIB
|
3156007WL009476
|
MUNIB
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440363
|
|
Mr. MUNEEB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RATANPURA
|
UP-56-007-042-001/83
(MEUDIKALA)
|
3156007000NRG24220620230164623
|
22/06/2023
|
RAJKISOR
|
3156007WL009476
|
RAJKISOR
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440368
|
|
MR RAJKISHOR I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
23
|
RATANPURA
|
UP-56-007-042-001/498
(MEUDIKALA)
|
3156007000NRG24220620230164606
|
22/06/2023
|
LAL BIHARI
|
3156007WL009476
|
LAL BIHARI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440392
|
|
LALBIHARI SO SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
RATANPURA
|
UP-56-007-042-001/385
(MEUDIKALA)
|
3156007000NRG24220620230164588
|
22/06/2023
|
UTTAM KUMAR
|
3156007WL009476
|
UTTAM KUMAR
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440379
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATANPURA
|
UP-56-007-042-001/429
(MEUDIKALA)
|
3156007000NRG24220620230164594
|
22/06/2023
|
SANGEETA
|
3156007WL009476
|
SANGEETA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440380
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
26
|
RATANPURA
|
UP-56-007-042-001/485
(MEUDIKALA)
|
3156007000NRG24220620230164603
|
22/06/2023
|
FULWATI
|
3156007WL009476
|
FULWATI
|
00468
|
UBIN0567621
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440381
|
|
Fulwati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RATANPURA
|
UP-56-007-042-001/516
(MEUDIKALA)
|
3156007000NRG24220620230164613
|
22/06/2023
|
KAUSHILYA DEVI
|
3156007WL009476
|
KAUSHILYA DEVI
|
00468
|
UBIN0567621
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440383
|
|
KOSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-042-001/551
(MEUDIKALA)
|
3156007000NRG24220620230164617
|
22/06/2023
|
ALOK
|
3156007WL009476
|
ALOK
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866440382
|
|
Alok Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RATANPURA
|
UP-56-007-042-001/596
(MEUDIKALA)
|
3156007000NRG24220620230164620
|
22/06/2023
|
Seema Devi
|
3156007WL009476
|
Seema Devi
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866440384
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
30
|
RATANPURA
|
UP-56-007-042-001/3
(MEUDIKALA)
|
3156007000NRG24220620230164580
|
22/06/2023
|
Rajdev
|
3156007WL009476
|
Rajdev
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440385
|
|
RAJADEV SO SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-042-001/362
(MEUDIKALA)
|
3156007000NRG24220620230164582
|
22/06/2023
|
SHASHIKAL DEVI
|
3156007WL009476
|
SHASHIKAL DEVI
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866440387
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATANPURA
|
UP-56-007-042-001/445
(MEUDIKALA)
|
3156007000NRG24220620230164598
|
22/06/2023
|
SHILA
|
3156007WL009476
|
SHILA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866440386
|
|
SHILA WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATANPURA
|
UP-56-007-042-001/484
(MEUDIKALA)
|
3156007000NRG24220620230164602
|
22/06/2023
|
BECHANI
|
3156007WL009476
|
BECHANI
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440388
|
|
Bechani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RATANPURA
|
UP-56-007-042-001/539
(MEUDIKALA)
|
3156007000NRG24220620230164614
|
22/06/2023
|
POONAM
|
3156007WL009476
|
POONAM
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440390
|
|
POONAM DEVI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATANPURA
|
UP-56-007-042-001/544
(MEUDIKALA)
|
3156007000NRG24220620230164616
|
22/06/2023
|
SHIV KUMARI
|
3156007WL009476
|
SHIV KUMARI
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2866440389
|
|
SHIVKUMARI WO MANJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|