|
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-56-007-029-001/116
(KANSO)
|
3156007000NRG24200520230062196
|
20/05/2023
|
BIDYADHAR
|
3156007WL005585
|
BIDYADHAR
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781326
|
|
Mr. VIDYA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-029-001/127
(KANSO)
|
3156007000NRG24200520230062198
|
20/05/2023
|
DEVRAJ
|
3156007WL005585
|
DEVRAJ
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781333
|
|
Mr. DEVRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-029-001/129
(KANSO)
|
3156007000NRG24200520230062199
|
20/05/2023
|
SADAN
|
3156007WL005585
|
SADAN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781320
|
|
MR SADAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-029-001/150
(KANSO)
|
3156007000NRG24200520230062200
|
20/05/2023
|
MANJU DEVI
|
3156007WL005585
|
MANJU DEVI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781287
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-029-001/150
(KANSO)
|
3156007000NRG24200520230062201
|
20/05/2023
|
VINOD
|
3156007WL005585
|
VINOD
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781339
|
|
Mr. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-029-001/18
(KANSO)
|
3156007000NRG24200520230062203
|
20/05/2023
|
VINOD
|
3156007WL005585
|
VINOD
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781325
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-029-001/22
(KANSO)
|
3156007000NRG24200520230062204
|
20/05/2023
|
SHIVNATH
|
3156007WL005585
|
SHIVNATH
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781292
|
|
Mr. SHIV NATH S/O EKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATANPURA
|
UP-56-007-029-001/23
(KANSO)
|
3156007000NRG24200520230062206
|
20/05/2023
|
RAJKUMAR
|
3156007WL005585
|
RAJKUMAR
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781316
|
|
RAJKUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-029-001/239
(KANSO)
|
3156007000NRG24200520230062207
|
20/05/2023
|
PUSPA
|
3156007WL005585
|
PUSPA
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781335
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-029-001/249
(KANSO)
|
3156007000NRG24200520230062208
|
20/05/2023
|
JAIPRAKASH
|
3156007WL005585
|
JAIPRAKASH
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781294
|
|
MR JAY PRAKASH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATANPURA
|
UP-56-007-029-001/255
(KANSO)
|
3156007000NRG24200520230062209
|
20/05/2023
|
VIJAYWANTI
|
3156007WL005585
|
VIJAYWANTI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781336
|
|
VIJAYVANTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-029-001/256
(KANSO)
|
3156007000NRG24200520230062211
|
20/05/2023
|
RAMPRAVESH
|
3156007WL005585
|
RAMPRAVESH
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781290
|
|
RAM PRAVESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-029-001/29
(KANSO)
|
3156007000NRG24200520230062216
|
20/05/2023
|
ACHCHE LAL
|
3156007WL005585
|
ACHCHE LAL
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781288
|
|
Mr. ACHCHE LAL S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATANPURA
|
UP-56-007-029-001/296
(KANSO)
|
3156007000NRG24200520230062217
|
20/05/2023
|
SUDESHWAR
|
3156007WL005585
|
SUDESHWAR
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781296
|
|
Mr. SUDESHWAR & JHABARI W/O SUDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-029-001/301
(KANSO)
|
3156007000NRG24200520230062218
|
20/05/2023
|
RAVINDRA
|
3156007WL005585
|
RAVINDRA
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781313
|
|
RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-029-001/307
(KANSO)
|
3156007000NRG24200520230062220
|
20/05/2023
|
GANGOTRI
|
3156007WL005585
|
GANGOTRI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781329
|
|
Mrs. GANGOTRI DEVI AND TUNA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-029-001/322
(KANSO)
|
3156007000NRG24200520230062224
|
20/05/2023
|
SONAM
|
3156007WL005585
|
SONAM
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781295
|
|
SONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-029-001/38
(KANSO)
|
3156007000NRG24200520230062227
|
20/05/2023
|
BACHIYA
|
3156007WL005585
|
BACHIYA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781334
|
|
Mrs. BACHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATANPURA
|
UP-56-007-029-001/4
(KANSO)
|
3156007000NRG24200520230062229
|
20/05/2023
|
VIJADHAR
|
3156007WL005585
|
VIJADHAR
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781327
|
|
Mr. VIDYADHAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATANPURA
|
UP-56-007-029-001/41
(KANSO)
|
3156007000NRG24200520230062232
|
20/05/2023
|
KAUSHALYA DEVI
|
3156007WL005585
|
KAUSHALYA DEVI
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781323
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATANPURA
|
UP-56-007-029-001/5
(KANSO)
|
3156007000NRG24200520230062235
|
20/05/2023
|
RAJENDRA
|
3156007WL005585
|
RAJENDRA
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1863781338
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RATANPURA
|
UP-56-007-029-001/5
(KANSO)
|
3156007000NRG24200520230062234
|
20/05/2023
|
RAM RATI DEVI
|
3156007WL005585
|
RAM RATI DEVI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781324
|
|
Mrs. RAMRATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATANPURA
|
UP-56-007-029-001/68
(KANSO)
|
3156007000NRG24200520230062237
|
20/05/2023
|
DASIYA DEVI
|
3156007WL005585
|
DASIYA DEVI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781332
|
|
DASIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-029-001/77
(KANSO)
|
3156007000NRG24200520230062240
|
20/05/2023
|
DURGAWATI DEVI
|
3156007WL005585
|
DURGAWATI DEVI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781322
|
|
DURGAWATI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-029-001/83
(KANSO)
|
3156007000NRG24200520230062244
|
20/05/2023
|
UMESH
|
3156007WL005585
|
UMESH
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781337
|
|
Mr. UMESH S/O SINGHASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RATANPURA
|
UP-56-007-029-001/84
(KANSO)
|
3156007000NRG24200520230062246
|
20/05/2023
|
BADE LAL
|
3156007WL005585
|
BADE LAL
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781289
|
|
Mr. BADE LAL S/O PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RATANPURA
|
UP-56-007-029-001/90
(KANSO)
|
3156007000NRG24200520230062250
|
20/05/2023
|
MUNNI DEVI
|
3156007WL005585
|
MUNNI DEVI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781328
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-029-001/98
(KANSO)
|
3156007000NRG24200520230062252
|
20/05/2023
|
VIDYANATH PRASAD
|
3156007WL005585
|
VIDYANATH PRASAD
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781330
|
|
Mr. VIDYA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATANPURA
|
UP-56-007-033-001/31
(KUNDSAR)
|
3156007000NRG24200520230062253
|
20/05/2023
|
GULAB
|
3156007WL005585
|
GULAB
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781331
|
|
Mr. GULAB .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RATANPURA
|
UP-56-007-033-001/34
(KUNDSAR)
|
3156007000NRG24200520230062254
|
20/05/2023
|
SARVDEV RAM
|
3156007WL005585
|
SARVDEV RAM
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781318
|
|
Mr. SARV DEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RATANPURA
|
UP-56-007-033-001/404
(KUNDSAR)
|
3156007000NRG24200520230062257
|
20/05/2023
|
NILAM
|
3156007WL005585
|
NILAM
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781317
|
|
Mrs. NILAM DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATANPURA
|
UP-56-007-033-001/66
(KUNDSAR)
|
3156007000NRG24200520230062261
|
20/05/2023
|
ROHIT KUMAR
|
3156007WL005585
|
ROHIT KUMAR
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781321
|
|
MR ROHIT ROHIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATANPURA
|
UP-56-007-033-001/80
(KUNDSAR)
|
3156007000NRG24200520230062262
|
20/05/2023
|
MUNNILAL
|
3156007WL005585
|
MUNNILAL
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781319
|
|
MUNNI LAL S/O BANVARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
34
|
RATANPURA
|
UP-56-007-029-001/12
(KANSO)
|
3156007000NRG24200520230062197
|
20/05/2023
|
Jogindar Rajbhar
|
3156007WL005585
|
Jogindar Rajbhar
|
00415
|
SBIN0015147
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781293
|
|
MR JOGINDER RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATANPURA
|
UP-56-007-029-001/349
(KANSO)
|
3156007000NRG24200520230062225
|
20/05/2023
|
CHUNNI
|
3156007WL005585
|
CHUNNI
|
00415
|
SBIN0015147
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781308
|
|
MRS CHUNNI RAJKUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATANPURA
|
UP-56-007-033-001/37
(KUNDSAR)
|
3156007000NRG24200520230062256
|
20/05/2023
|
SALIK
|
3156007WL005585
|
SALIK
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781291
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATANPURA
|
UP-56-007-033-001/585
(KUNDSAR)
|
3156007000NRG24200520230062260
|
20/05/2023
|
Pankaj
|
3156007WL005585
|
Pankaj
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781297
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
38
|
RATANPURA
|
UP-56-007-029-001/255
(KANSO)
|
3156007000NRG24200520230062210
|
20/05/2023
|
GUDDU
|
3156007WL005585
|
GUDDU
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781305
|
|
GUDDU S/O SHIV BALAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATANPURA
|
UP-56-007-029-001/257
(KANSO)
|
3156007000NRG24200520230062213
|
20/05/2023
|
DHARMEDRA KUMAR RAJBHAR
|
3156007WL005585
|
DHARMEDRA KUMAR RAJBHAR
|
00468
|
UBIN0567621
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781312
|
|
DHARMENDRA KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATANPURA
|
UP-56-007-029-001/280
(KANSO)
|
3156007000NRG24200520230062215
|
20/05/2023
|
GITA
|
3156007WL005585
|
GITA
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781303
|
|
GITA DEVI W/O HARINDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATANPURA
|
UP-56-007-029-001/301
(KANSO)
|
3156007000NRG24200520230062219
|
20/05/2023
|
Mahima
|
3156007WL005585
|
Mahima
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781309
|
|
MAHIMA RAJBHAR W/O NANDLAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATANPURA
|
UP-56-007-029-001/311
(KANSO)
|
3156007000NRG24200520230062222
|
20/05/2023
|
Rahul Kumar
|
3156007WL005585
|
Rahul Kumar
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1863781304
|
|
RAHUL KUMAR SO JIUT KANAUJIA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATANPURA
|
UP-56-007-029-001/311
(KANSO)
|
3156007000NRG24200520230062221
|
20/05/2023
|
Sarita Devi
|
3156007WL005585
|
Sarita Devi
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781306
|
|
SARITA DEVI WO RAHULA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATANPURA
|
UP-56-007-029-001/315
(KANSO)
|
3156007000NRG24200520230062223
|
20/05/2023
|
Joginder
|
3156007WL005585
|
Joginder
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1863781307
|
|
JOGINDER
|
AXIS BANK(607153)
|
|
45
|
RATANPURA
|
UP-56-007-029-001/405
(KANSO)
|
3156007000NRG24200520230062230
|
20/05/2023
|
SUNIL KUMAR
|
3156007WL005585
|
SUNIL KUMAR
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781314
|
|
Mr. SUNIL KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RATANPURA
|
UP-56-007-029-001/409
(KANSO)
|
3156007000NRG24200520230062231
|
20/05/2023
|
ARVIND RAJBHAR
|
3156007WL005585
|
ARVIND RAJBHAR
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781311
|
|
ARVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RATANPURA
|
UP-56-007-029-001/76
(KANSO)
|
3156007000NRG24200520230062239
|
20/05/2023
|
PHOOL KUMARI
|
3156007WL005585
|
PHOOL KUMARI
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781299
|
|
PHOOL KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATANPURA
|
UP-56-007-029-001/78
(KANSO)
|
3156007000NRG24200520230062241
|
20/05/2023
|
SANTOSH
|
3156007WL005585
|
SANTOSH
|
00468
|
UBIN0567621
|
460
|
460
|
Processed
|
25/05/2023
|
|
1863781302
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATANPURA
|
UP-56-007-029-001/83
(KANSO)
|
3156007000NRG24200520230062245
|
20/05/2023
|
Manisha
|
3156007WL005585
|
Manisha
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781310
|
|
MANISHA RAJBHAR W/O UMESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATANPURA
|
UP-56-007-029-001/87
(KANSO)
|
3156007000NRG24200520230062248
|
20/05/2023
|
URMILA
|
3156007WL005585
|
URMILA
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1863781300
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATANPURA
|
UP-56-007-033-001/36
(KUNDSAR)
|
3156007000NRG24200520230062255
|
20/05/2023
|
HARILAL
|
3156007WL005585
|
HARILAL
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781298
|
|
Mr. BENI PD RAJAK S/O BHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATANPURA
|
UP-56-007-033-001/51
(KUNDSAR)
|
3156007000NRG24200520230062258
|
20/05/2023
|
rajesh
|
3156007WL005585
|
rajesh
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781315
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATANPURA
|
UP-56-007-033-001/54
(KUNDSAR)
|
3156007000NRG24200520230062259
|
20/05/2023
|
JAYPRAKASH
|
3156007WL005585
|
JAYPRAKASH
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1863781301
|
|
JAYPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|