|
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-56-007-002-001/166
(ARDAUNA)
|
3156007000NRG24130320240432586
|
13/03/2024
|
chanti devi
|
3156007WL033007
|
chanti devi
|
00045
|
BARB0MAUNAT
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709389
|
|
MRS CHANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-002-001/331
(ARDAUNA)
|
3156007000NRG24130320240432597
|
13/03/2024
|
SAWITRI DEVI
|
3156007WL033007
|
SAWITRI DEVI
|
00045
|
BARB0MIRZAH
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709390
|
|
SAVITRI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-002-001/100
(ARDAUNA)
|
3156007000NRG24130320240432569
|
13/03/2024
|
SHANTI
|
3156007WL033007
|
SHANTI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709369
|
|
SHANTI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-002-001/107
(ARDAUNA)
|
3156007000NRG24130320240432570
|
13/03/2024
|
MADANGOPAL
|
3156007WL033007
|
MADANGOPAL
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709366
|
|
Mr. MADAN PUTRA MOTI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-002-001/107
(ARDAUNA)
|
3156007000NRG24130320240432571
|
13/03/2024
|
MUNIYA DEVI
|
3156007WL033007
|
MUNIYA DEVI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709394
|
|
Mrs. MUNIA PATNI MADAN GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-002-001/112
(ARDAUNA)
|
3156007000NRG24130320240432572
|
13/03/2024
|
PARAMI
|
3156007WL033007
|
PARAMI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709382
|
|
Mrs. PARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-002-001/116
(ARDAUNA)
|
3156007000NRG24130320240432573
|
13/03/2024
|
RAMPATI
|
3156007WL033007
|
RAMPATI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709397
|
|
Mr. RAMPATI S/O TAPSI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATANPURA
|
UP-56-007-002-001/122
(ARDAUNA)
|
3156007000NRG24130320240432574
|
13/03/2024
|
PYARI DEVI
|
3156007WL033007
|
PYARI DEVI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709399
|
|
Miss. PYARI DEVI W/O ACHHE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-002-001/126
(ARDAUNA)
|
3156007000NRG24130320240432575
|
13/03/2024
|
MUNNI
|
3156007WL033007
|
MUNNI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709370
|
|
Mrs. MUNIYA W/O BECHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATANPURA
|
UP-56-007-002-001/13
(ARDAUNA)
|
3156007000NRG24130320240432577
|
13/03/2024
|
VIMALA
|
3156007WL033007
|
VIMALA
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709393
|
|
VIMLA DEVI W/O RAJNISH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-002-001/132
(ARDAUNA)
|
3156007000NRG24130320240432578
|
13/03/2024
|
DALIP
|
3156007WL033007
|
DALIP
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709373
|
|
Mr. DALIP S/O PACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATANPURA
|
UP-56-007-002-001/134
(ARDAUNA)
|
3156007000NRG24130320240432579
|
13/03/2024
|
GULABI
|
3156007WL033007
|
GULABI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709396
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-002-001/144
(ARDAUNA)
|
3156007000NRG24130320240432580
|
13/03/2024
|
kanti
|
3156007WL033007
|
kanti
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709388
|
|
Miss. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATANPURA
|
UP-56-007-002-001/147
(ARDAUNA)
|
3156007000NRG24130320240432581
|
13/03/2024
|
CHHOTU RAM
|
3156007WL033007
|
CHHOTU RAM
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709400
|
|
Mr. CHHOTU RAM PUTRA KANHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-002-001/149
(ARDAUNA)
|
3156007000NRG24130320240432582
|
13/03/2024
|
VIJAYKANT
|
3156007WL033007
|
VIJAYKANT
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709364
|
|
MR VIJAY KANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATANPURA
|
UP-56-007-002-001/151
(ARDAUNA)
|
3156007000NRG24130320240432583
|
13/03/2024
|
LALTI
|
3156007WL033007
|
LALTI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709395
|
|
LALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-002-001/159
(ARDAUNA)
|
3156007000NRG24130320240432584
|
13/03/2024
|
TETRI
|
3156007WL033007
|
TETRI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709375
|
|
Mrs. TETRI DEVI W/O SRI PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATANPURA
|
UP-56-007-002-001/160
(ARDAUNA)
|
3156007000NRG24130320240432585
|
13/03/2024
|
GEETA DEVI
|
3156007WL033007
|
GEETA DEVI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709376
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATANPURA
|
UP-56-007-002-001/168
(ARDAUNA)
|
3156007000NRG24130320240432587
|
13/03/2024
|
Shanti
|
3156007WL033007
|
Shanti
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709371
|
|
Mrs. SHANTI W/O KISHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATANPURA
|
UP-56-007-002-001/17
(ARDAUNA)
|
3156007000NRG24130320240432588
|
13/03/2024
|
BHAGWANI
|
3156007WL033007
|
BHAGWANI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709381
|
|
BHAGWANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RATANPURA
|
UP-56-007-002-001/170
(ARDAUNA)
|
3156007000NRG24130320240432589
|
13/03/2024
|
JANKI DEVI
|
3156007WL033007
|
JANKI DEVI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709378
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-002-001/177
(ARDAUNA)
|
3156007000NRG24130320240432590
|
13/03/2024
|
SOCHIYA
|
3156007WL033007
|
SOCHIYA
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709398
|
|
Mrs. SOCHIYA DEVI W/O SINGHASAN RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RATANPURA
|
UP-56-007-002-001/304
(ARDAUNA)
|
3156007000NRG24130320240432591
|
13/03/2024
|
PAWAN
|
3156007WL033007
|
PAWAN
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709384
|
|
PAWAN KUMAR CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RATANPURA
|
UP-56-007-002-001/305
(ARDAUNA)
|
3156007000NRG24130320240432592
|
13/03/2024
|
SUMAN
|
3156007WL033007
|
SUMAN
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709377
|
|
MRS SUMAN
|
BANK OF BARODA(606985)
|
|
25
|
RATANPURA
|
UP-56-007-002-001/311
(ARDAUNA)
|
3156007000NRG24130320240432593
|
13/03/2024
|
SHRI VIJAY
|
3156007WL033007
|
SHRI VIJAY
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709380
|
|
Shri VIJAY CHAUHAN S/O BANWARI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RATANPURA
|
UP-56-007-002-001/312
(ARDAUNA)
|
3156007000NRG24130320240432594
|
13/03/2024
|
CHINTA
|
3156007WL033007
|
CHINTA
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709383
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATANPURA
|
UP-56-007-002-001/330
(ARDAUNA)
|
3156007000NRG24130320240432596
|
13/03/2024
|
ASHA DEVI
|
3156007WL033007
|
ASHA DEVI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709365
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
RATANPURA
|
UP-56-007-002-001/333
(ARDAUNA)
|
3156007000NRG24130320240432598
|
13/03/2024
|
FULMATI
|
3156007WL033007
|
FULMATI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709367
|
|
FULIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATANPURA
|
UP-56-007-002-001/345
(ARDAUNA)
|
3156007000NRG24130320240432602
|
13/03/2024
|
GOMATI DEVI
|
3156007WL033007
|
GOMATI DEVI
|
00089
|
CBIN0282937
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3121709368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RATANPURA
|
UP-56-007-002-001/346
(ARDAUNA)
|
3156007000NRG24130320240432603
|
13/03/2024
|
ANAND
|
3156007WL033007
|
ANAND
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709379
|
|
Mr. ANAND KUMAR CHAUHAN S/O KAMLESH CHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RATANPURA
|
UP-56-007-002-001/35
(ARDAUNA)
|
3156007000NRG24130320240432604
|
13/03/2024
|
RAMAWADH
|
3156007WL033007
|
RAMAWADH
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709374
|
|
Mr. RAM AWADH RAM S/O--ARJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATANPURA
|
UP-56-007-002-001/375
(ARDAUNA)
|
3156007000NRG24130320240432605
|
13/03/2024
|
jitendra yadav
|
3156007WL033007
|
jitendra yadav
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709372
|
|
Mr. JITENDRA YADAV S/O LATE INDRA DEO YA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
33
|
RATANPURA
|
UP-56-007-002-001/126
(ARDAUNA)
|
3156007000NRG24130320240432576
|
13/03/2024
|
SANTOSH
|
3156007WL033007
|
SANTOSH
|
00415
|
SBIN0015207
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709392
|
|
SANTOSH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-002-001/319
(ARDAUNA)
|
3156007000NRG24130320240432595
|
13/03/2024
|
UMESH
|
3156007WL033007
|
UMESH
|
00415
|
SBIN0015207
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709386
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATANPURA
|
UP-56-007-002-001/34
(ARDAUNA)
|
3156007000NRG24130320240432599
|
13/03/2024
|
SURENDAR
|
3156007WL033007
|
SURENDAR
|
00415
|
SBIN0015207
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709385
|
|
SURENDAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
36
|
RATANPURA
|
UP-56-007-002-001/343
(ARDAUNA)
|
3156007000NRG24130320240432600
|
13/03/2024
|
ANITA DEVI
|
3156007WL033007
|
ANITA DEVI
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709391
|
|
ANITA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RATANPURA
|
UP-56-007-002-001/344
(ARDAUNA)
|
3156007000NRG24130320240432601
|
13/03/2024
|
UMESH
|
3156007WL033007
|
UMESH
|
00415
|
SBIN0015350
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121709387
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|