|
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-56-007-055-001/1083
(PIPARSATH)
|
3156007000NRG24230620230169358
|
23/06/2023
|
BABBAN YADAV
|
3156007WL009622
|
BABBAN YADAV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421084
|
|
BABBAN YADVAS/OLALUYADVA .....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-055-001/1083
(PIPARSATH)
|
3156007000NRG24230620230169359
|
23/06/2023
|
LALU YADAV
|
3156007WL009622
|
LALU YADAV
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421083
|
|
LALU YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-055-001/1094
(PIPARSATH)
|
3156007000NRG24230620230169368
|
23/06/2023
|
PUNAM
|
3156007WL009622
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421095
|
|
PUNAM WO SURYBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-055-001/1096
(PIPARSATH)
|
3156007000NRG24230620230169370
|
23/06/2023
|
SURAJ KUMAR BHARTI
|
3156007WL009622
|
SURAJ KUMAR BHARTI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421101
|
|
SURAJ KUMAR BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-055-001/1102
(PIPARSATH)
|
3156007000NRG24230620230169375
|
23/06/2023
|
ASHA DEVI
|
3156007WL009622
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421103
|
|
ASHA DEVI WO RUPCHAND THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-055-001/1103
(PIPARSATH)
|
3156007000NRG24230620230169376
|
23/06/2023
|
SUMAN
|
3156007WL009622
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421102
|
|
SUMAN YADAV ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-055-001/1106
(PIPARSATH)
|
3156007000NRG24230620230169378
|
23/06/2023
|
ASHA
|
3156007WL009622
|
ASHA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421100
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-055-001/1110
(PIPARSATH)
|
3156007000NRG24230620230169381
|
23/06/2023
|
REENA
|
3156007WL009622
|
REENA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421099
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-055-001/1117
(PIPARSATH)
|
3156007000NRG24230620230169386
|
23/06/2023
|
AVDHESH YADAV
|
3156007WL009622
|
AVDHESH YADAV
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421104
|
|
MR AVDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-055-001/1117
(PIPARSATH)
|
3156007000NRG24230620230169385
|
23/06/2023
|
SUSHILA DEVI
|
3156007WL009622
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421105
|
|
SUSHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-055-001/1123
(PIPARSATH)
|
3156007000NRG24230620230169389
|
23/06/2023
|
ARUN DEVI
|
3156007WL009622
|
ARUN DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421097
|
|
ARUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-055-001/1125
(PIPARSATH)
|
3156007000NRG24230620230169391
|
23/06/2023
|
SAVITA
|
3156007WL009622
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421096
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
13
|
RATANPURA
|
UP-56-007-055-001/1126
(PIPARSATH)
|
3156007000NRG24230620230169392
|
23/06/2023
|
LACHI DEVI
|
3156007WL009622
|
LACHI DEVI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421098
|
|
LACHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-055-001/115
(PIPARSATH)
|
3156007000NRG24230620230169393
|
23/06/2023
|
PRAVIN KUMAR
|
3156007WL009622
|
PRAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421087
|
|
PRAVIN KUMAR BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-055-001/143
(PIPARSATH)
|
3156007000NRG24230620230169395
|
23/06/2023
|
SIPAN
|
3156007WL009622
|
SIPAN
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421085
|
|
SIPAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-055-001/145
(PIPARSATH)
|
3156007000NRG24230620230169396
|
23/06/2023
|
RAJ KUMAR
|
3156007WL009622
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421077
|
|
RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RATANPURA
|
UP-56-007-055-001/158
(PIPARSATH)
|
3156007000NRG24230620230169397
|
23/06/2023
|
GANESH
|
3156007WL009622
|
GANESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421086
|
|
GANESH THAKUR S/O SATIRAM THAKUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RATANPURA
|
UP-56-007-055-001/222
(PIPARSATH)
|
3156007000NRG24230620230169399
|
23/06/2023
|
DINESH
|
3156007WL009622
|
DINESH
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421108
|
|
DINESH RAM S/O LATE RAM NARESH RAM .....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-055-001/286
(PIPARSATH)
|
3156007000NRG24230620230169402
|
23/06/2023
|
LALBAHADUR
|
3156007WL009622
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421081
|
|
LAL BHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
20
|
RATANPURA
|
UP-56-007-055-001/281
(PIPARSATH)
|
3156007000NRG24230620230169401
|
23/06/2023
|
ANIL
|
3156007WL009622
|
ANIL
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421082
|
|
MR ANIL I
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-055-001/287
(PIPARSATH)
|
3156007000NRG24230620230169403
|
23/06/2023
|
RAJKUMAR
|
3156007WL009622
|
RAJKUMAR
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421080
|
|
RAJ KUMAR S/O SRI RAMYADI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-055-001/293
(PIPARSATH)
|
3156007000NRG24230620230169404
|
23/06/2023
|
SHOBHA
|
3156007WL009622
|
SHOBHA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421078
|
|
MRS SHOBHA I
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-055-001/295
(PIPARSATH)
|
3156007000NRG24230620230169405
|
23/06/2023
|
KAMLAWATI
|
3156007WL009622
|
KAMLAWATI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421079
|
|
MRS KAMLAWATI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
24
|
RATANPURA
|
UP-56-007-055-001/1089
(PIPARSATH)
|
3156007000NRG24230620230169363
|
23/06/2023
|
SUKHIYA DEVI
|
3156007WL009622
|
SUKHIYA DEVI
|
00415
|
SBIN0015147
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421088
|
|
MISS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATANPURA
|
UP-56-007-055-001/1091
(PIPARSATH)
|
3156007000NRG24230620230169365
|
23/06/2023
|
SAVITA
|
3156007WL009622
|
SAVITA
|
00415
|
SBIN0015147
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421090
|
|
SAVITA WO NIVAS PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RATANPURA
|
UP-56-007-055-001/1092
(PIPARSATH)
|
3156007000NRG24230620230169366
|
23/06/2023
|
VISHAL KUMAR
|
3156007WL009622
|
VISHAL KUMAR
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421076
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RATANPURA
|
UP-56-007-055-001/1124
(PIPARSATH)
|
3156007000NRG24230620230169390
|
23/06/2023
|
RIMAL DEVI
|
3156007WL009622
|
RIMAL DEVI
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421089
|
|
MRS RIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
28
|
RATANPURA
|
UP-56-007-055-001/1093
(PIPARSATH)
|
3156007000NRG24230620230169367
|
23/06/2023
|
MANSHA
|
3156007WL009622
|
MANSHA
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421092
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATANPURA
|
UP-56-007-055-001/1098
(PIPARSATH)
|
3156007000NRG24230620230169372
|
23/06/2023
|
MUKESH PANDEY
|
3156007WL009622
|
MUKESH PANDEY
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421107
|
|
MUKESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-055-001/1099
(PIPARSATH)
|
3156007000NRG24230620230169373
|
23/06/2023
|
RANJU DEVI
|
3156007WL009622
|
RANJU DEVI
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421094
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-055-001/1111
(PIPARSATH)
|
3156007000NRG24230620230169382
|
23/06/2023
|
INDU
|
3156007WL009622
|
INDU
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421093
|
|
INDU
|
BANK OF INDIA(508505)
|
|
32
|
RATANPURA
|
UP-56-007-055-001/1115
(PIPARSATH)
|
3156007000NRG24230620230169384
|
23/06/2023
|
CHANDAN KUMAR
|
3156007WL009622
|
CHANDAN KUMAR
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2867421091
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATANPURA
|
UP-56-007-055-001/1119
(PIPARSATH)
|
3156007000NRG24230620230169387
|
23/06/2023
|
SANGEETA DEVI
|
3156007WL009622
|
SANGEETA DEVI
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2867421106
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66010
|
66010
|
|
|
|
|
|
|
|