|
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-56-007-053-001/170
(PILKHI BARUNA)
|
3156007000NRG24031120230316221
|
03/11/2023
|
MANSHA
|
3156007WL022869
|
MANSHA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016554856
|
|
Mrs. MANSHA W/O RAMGANESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-053-001/185
(PILKHI BARUNA)
|
3156007000NRG24031120230316222
|
03/11/2023
|
JONHIYA
|
3156007WL022869
|
JONHIYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016554857
|
|
JONHIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-053-001/219
(PILKHI BARUNA)
|
3156007000NRG24031120230316223
|
03/11/2023
|
Ramsewak
|
3156007WL022869
|
Ramsewak
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016554864
|
|
RAM SEWAK RAJBHAR SO BHIKKU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-053-001/283-A
(PILKHI BARUNA)
|
3156007000NRG24031120230316225
|
03/11/2023
|
KALAWATI
|
3156007WL022869
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016554867
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-053-001/386
(PILKHI BARUNA)
|
3156007000NRG24031120230316228
|
03/11/2023
|
Shaktiprakash
|
3156007WL022869
|
Shaktiprakash
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016554865
|
|
SHAKTI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-053-001/53
(PILKHI BARUNA)
|
3156007000NRG24031120230316231
|
03/11/2023
|
NARSINGH RAJBHAR
|
3156007WL022869
|
NARSINGH RAJBHAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016554858
|
|
NARSINGH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-053-001/88
(PILKHI BARUNA)
|
3156007000NRG24031120230316233
|
03/11/2023
|
KALAWATI
|
3156007WL022869
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016554859
|
|
Mrs. KAMALAVATI W/O RAM BADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-053-001/355
(PILKHI BARUNA)
|
3156007000NRG24031120230316227
|
03/11/2023
|
madan lal gupta
|
3156007WL022869
|
madan lal gupta
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016554851
|
|
Mr. MADAN LAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATANPURA
|
UP-56-007-053-001/88
(PILKHI BARUNA)
|
3156007000NRG24031120230316232
|
03/11/2023
|
RAM BADAN
|
3156007WL022869
|
RAM BADAN
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016554852
|
|
RAM BADAN RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-053-001/117
(PILKHI BARUNA)
|
3156007000NRG24031120230316217
|
03/11/2023
|
NAND KISHOR
|
3156007WL022869
|
NAND KISHOR
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016554855
|
|
Mr. NAND KISHOR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATANPURA
|
UP-56-007-053-001/130
(PILKHI BARUNA)
|
3156007000NRG24031120230316219
|
03/11/2023
|
ANIL
|
3156007WL022869
|
ANIL
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016554854
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-053-001/226
(PILKHI BARUNA)
|
3156007000NRG24031120230316224
|
03/11/2023
|
MANGARI
|
3156007WL022869
|
MANGARI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016554860
|
|
Ms. RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATANPURA
|
UP-56-007-053-001/289
(PILKHI BARUNA)
|
3156007000NRG24031120230316226
|
03/11/2023
|
SANGEETA
|
3156007WL022869
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016554866
|
|
SANGEETA DEVI WO BHARAT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-053-001/40
(PILKHI BARUNA)
|
3156007000NRG24031120230316230
|
03/11/2023
|
SHIV DHANI
|
3156007WL022869
|
SHIV DHANI
|
00357
|
SBIN0RRPUGB
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016554853
|
|
SHIVDHANI SO SUKHARI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
15
|
RATANPURA
|
UP-56-007-053-001/387
(PILKHI BARUNA)
|
3156007000NRG24031120230316229
|
03/11/2023
|
PINKI
|
3156007WL022869
|
PINKI
|
00468
|
UBIN0569453
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016554862
|
|
PINKI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
RATANPURA
|
UP-56-007-053-001/122
(PILKHI BARUNA)
|
3156007000NRG24031120230316218
|
03/11/2023
|
HARISCHAND
|
3156007WL022869
|
HARISCHAND
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016554861
|
|
HARISHCHANDA YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-053-001/130
(PILKHI BARUNA)
|
3156007000NRG24031120230316220
|
03/11/2023
|
sangeeta
|
3156007WL022869
|
sangeeta
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016554863
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|