|
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-56-007-010-001/34-A
(CHHATTARPUR)
|
3156007000NRG24201020230308030
|
20/10/2023
|
SUBHAWATI
|
3156007WL021512
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310199
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-010-001/34-A
(CHHATTARPUR)
|
3156007000NRG24201020230308031
|
20/10/2023
|
SURAJI
|
3156007WL021512
|
SURAJI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310202
|
|
SURAJI WO JAGARNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-011-001/251
(CHHICHHOR KARAUDI)
|
3156007000NRG24201020230308050
|
20/10/2023
|
DEVENDER
|
3156007WL021518
|
DEVENDER
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310174
|
|
DEVENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-011-001/535
(CHHICHHOR KARAUDI)
|
3156007000NRG24201020230308056
|
20/10/2023
|
SANGITA
|
3156007WL021519
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310197
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-011-001/621
(CHHICHHOR KARAUDI)
|
3156007000NRG24201020230308052
|
20/10/2023
|
PUSHPA
|
3156007WL021518
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310206
|
|
KM PUSHPA
|
BANK OF BARODA(606985)
|
|
6
|
RATANPURA
|
UP-56-007-011-001/623
(CHHICHHOR KARAUDI)
|
3156007000NRG24201020230308057
|
20/10/2023
|
NISHA
|
3156007WL021519
|
NISHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310201
|
|
NISHA RAJBHAR WO JANARDAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-014-001/20
(DHAICHA)
|
3156007000NRG24201020230308061
|
20/10/2023
|
Ara
|
3156007WL021521
|
Ara
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310198
|
|
ARA DEVI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-014-001/41
(DHAICHA)
|
3156007000NRG24201020230308068
|
20/10/2023
|
Sunita Devi
|
3156007WL021522
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310166
|
|
SUNITA DEVI WO ANIL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-014-001/41
(DHAICHA)
|
3156007000NRG24201020230308067
|
20/10/2023
|
SURESH
|
3156007WL021522
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310172
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-014-001/486
(DHAICHA)
|
3156007000NRG24201020230308069
|
20/10/2023
|
VIDYAWATI
|
3156007WL021522
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310180
|
|
MISS VIDYAVATI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATANPURA
|
UP-56-007-014-001/612
(DHAICHA)
|
3156007000NRG24201020230308072
|
20/10/2023
|
Gudiya Devi
|
3156007WL021522
|
Gudiya Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310205
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-057-001/230-A
(RAJMAL PUR)
|
3156007000NRG24201020230308119
|
20/10/2023
|
INDRAWATI
|
3156007WL021530
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310207
|
|
INDRAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-057-001/230-A
(RAJMAL PUR)
|
3156007000NRG24201020230308120
|
20/10/2023
|
PARSHURAM
|
3156007WL021530
|
PARSHURAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310204
|
|
PARSHURAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-059-001/137
(RATOHI)
|
3156007000NRG24201020230308043
|
20/10/2023
|
Manoj Rajbhar
|
3156007WL021517
|
Manoj Rajbhar
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310173
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATANPURA
|
UP-56-007-059-001/276
(RATOHI)
|
3156007000NRG24201020230308047
|
20/10/2023
|
Shrinivas
|
3156007WL021517
|
Shrinivas
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310203
|
|
SHRINIVAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
16
|
RATANPURA
|
UP-56-007-057-001/146
(RAJMAL PUR)
|
3156007000NRG24201020230308098
|
20/10/2023
|
MEENA DEVI
|
3156007WL021527
|
MEENA DEVI
|
00089
|
CBIN0282937
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310178
|
|
Mrs. MINA DEVI WO MUNNA RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-057-001/146
(RAJMAL PUR)
|
3156007000NRG24201020230308097
|
20/10/2023
|
MUNNA KUMAR
|
3156007WL021527
|
MUNNA KUMAR
|
00089
|
CBIN0282937
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310170
|
|
MUNNA KUMAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RATANPURA
|
UP-56-007-057-001/90
(RAJMAL PUR)
|
3156007000NRG24201020230308088
|
20/10/2023
|
MOTILAL RAJBHAR
|
3156007WL021525
|
MOTILAL RAJBHAR
|
00089
|
CBIN0282937
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310171
|
|
MOTILAL SO AKLAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-057-001/91
(RAJMAL PUR)
|
3156007000NRG24201020230308087
|
20/10/2023
|
GURIYA DEVI
|
3156007WL021524
|
GURIYA DEVI
|
00089
|
CBIN0282937
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310169
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
20
|
RATANPURA
|
UP-56-007-059-001/276
(RATOHI)
|
3156007000NRG24201020230308046
|
20/10/2023
|
MANSHA DEVI
|
3156007WL021517
|
MANSHA DEVI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310200
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-011-001/514
(CHHICHHOR KARAUDI)
|
3156007000NRG24201020230308055
|
20/10/2023
|
NESAR ANSARI
|
3156007WL021519
|
NESAR ANSARI
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310190
|
|
MR NESHAR ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATANPURA
|
UP-56-007-014-001/176
(DHAICHA)
|
3156007000NRG24201020230308066
|
20/10/2023
|
ramesh kumar
|
3156007WL021522
|
ramesh kumar
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310187
|
|
MR RAMESH KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-014-001/554
(DHAICHA)
|
3156007000NRG24201020230308063
|
20/10/2023
|
premchandr rajbhar
|
3156007WL021521
|
premchandr rajbhar
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310185
|
|
MR PREMCHANDR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATANPURA
|
UP-56-007-014-001/554
(DHAICHA)
|
3156007000NRG24201020230308062
|
20/10/2023
|
RADHIKA DEVI
|
3156007WL021521
|
RADHIKA DEVI
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310182
|
|
MISS RADHIKA I
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATANPURA
|
UP-56-007-014-001/579
(DHAICHA)
|
3156007000NRG24201020230308065
|
20/10/2023
|
SONI
|
3156007WL021521
|
SONI
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310188
|
|
SONI WO MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RATANPURA
|
UP-56-007-057-001/91
(RAJMAL PUR)
|
3156007000NRG24201020230308086
|
20/10/2023
|
RAMBACHAN RAJBHAR
|
3156007WL021524
|
RAMBACHAN RAJBHAR
|
00415
|
SBIN0015147
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310189
|
|
Mr. RAMBACHAN RAJBHAR & GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
27
|
RATANPURA
|
UP-56-007-059-001/477
(RATOHI)
|
3156007000NRG24201020230308048
|
20/10/2023
|
SIMA
|
3156007WL021517
|
SIMA
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310192
|
|
SIMA WO RAMSHISH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-059-001/481
(RATOHI)
|
3156007000NRG24201020230308049
|
20/10/2023
|
ANITA DEVI
|
3156007WL021517
|
ANITA DEVI
|
00415
|
SBIN0015207
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310191
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
29
|
RATANPURA
|
UP-56-007-057-001/236-A
(RAJMAL PUR)
|
3156007000NRG24201020230308100
|
20/10/2023
|
BALIRAM
|
3156007WL021527
|
BALIRAM
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310168
|
|
MR BALIRAM XXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATANPURA
|
UP-56-007-057-001/236-A
(RAJMAL PUR)
|
3156007000NRG24201020230308099
|
20/10/2023
|
SITARA DEVI
|
3156007WL021527
|
SITARA DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310167
|
|
SITARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RATANPURA
|
UP-56-007-057-001/285-A
(RAJMAL PUR)
|
3156007000NRG24201020230308101
|
20/10/2023
|
Parwati devi
|
3156007WL021527
|
Parwati devi
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310179
|
|
PARWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RATANPURA
|
UP-56-007-057-001/299
(RAJMAL PUR)
|
3156007000NRG24201020230308102
|
20/10/2023
|
DARMU RAJBHAR
|
3156007WL021527
|
DARMU RAJBHAR
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310175
|
|
Mr. DHRMU RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATANPURA
|
UP-56-007-057-001/327
(RAJMAL PUR)
|
3156007000NRG24201020230308105
|
20/10/2023
|
CHHAVINATH
|
3156007WL021527
|
CHHAVINATH
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310177
|
|
CCHABINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RATANPURA
|
UP-56-007-057-001/327
(RAJMAL PUR)
|
3156007000NRG24201020230308104
|
20/10/2023
|
SEWATI DEVI
|
3156007WL021527
|
SEWATI DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310176
|
|
SEVATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RATANPURA
|
UP-56-007-057-001/8-A
(RAJMAL PUR)
|
3156007000NRG24201020230308108
|
20/10/2023
|
Shivmuni Dev
|
3156007WL021528
|
Shivmuni Dev
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310186
|
|
MRS SHIVMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
36
|
RATANPURA
|
UP-56-007-014-001/564
(DHAICHA)
|
3156007000NRG24201020230308059
|
20/10/2023
|
nidhi
|
3156007WL021520
|
nidhi
|
00468
|
UBIN0542172
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310193
|
|
Ms. Nidhi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
RATANPURA
|
UP-56-007-014-001/556
(DHAICHA)
|
3156007000NRG24201020230308058
|
20/10/2023
|
RAJWAANTI
|
3156007WL021520
|
RAJWAANTI
|
00468
|
UBIN0543209
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310181
|
|
RAJAWANTI DEVI W/O PARIKHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RATANPURA
|
UP-56-007-014-001/566
(DHAICHA)
|
3156007000NRG24201020230308071
|
20/10/2023
|
sonu
|
3156007WL021522
|
sonu
|
00468
|
UBIN0543209
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310194
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATANPURA
|
UP-56-007-014-001/566
(DHAICHA)
|
3156007000NRG24201020230308070
|
20/10/2023
|
TARA DEVI
|
3156007WL021522
|
TARA DEVI
|
00468
|
UBIN0543209
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310183
|
|
TARA DEVI WO SURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
40
|
RATANPURA
|
UP-56-007-011-001/512
(CHHICHHOR KARAUDI)
|
3156007000NRG24201020230308054
|
20/10/2023
|
KALWATI
|
3156007WL021519
|
KALWATI
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310195
|
|
KALAVATI W/O DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATANPURA
|
UP-56-007-011-001/641
(CHHICHHOR KARAUDI)
|
3156007000NRG24201020230308053
|
20/10/2023
|
MAYA
|
3156007WL021518
|
MAYA
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310184
|
|
MAYA DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
42
|
RATANPURA
|
UP-56-007-059-001/153
(RATOHI)
|
3156007000NRG24201020230308044
|
20/10/2023
|
SREE CHAUHAN
|
3156007WL021517
|
SREE CHAUHAN
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310196
|
|
SHRI CHAUHAN SO LATE BRIJMOHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RATANPURA
|
UP-56-007-059-001/181
(RATOHI)
|
3156007000NRG24201020230308045
|
20/10/2023
|
lalmuni
|
3156007WL021517
|
lalmuni
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7963310165
|
|
LALMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138460
|
138460
|
|
|
|
|
|
|
|