|
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-56-007-056-001/165
(RAJDEEHA)
|
3156007000NRG24310320240448282
|
31/03/2024
|
SATENDRA
|
3156007WL034472
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119093019
|
|
SATYENDRA YADAV SO SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-056-001/100
(RAJDEEHA)
|
3156007000NRG24310320240448275
|
31/03/2024
|
SUDAMI
|
3156007WL034472
|
SUDAMI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093017
|
|
SUDAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-056-001/15
(RAJDEEHA)
|
3156007000NRG24310320240448280
|
31/03/2024
|
TUNTUN
|
3156007WL034472
|
TUNTUN
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093021
|
|
TUNTUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-056-001/151
(RAJDEEHA)
|
3156007000NRG24310320240448281
|
31/03/2024
|
SUBHAWATI
|
3156007WL034472
|
SUBHAWATI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119093018
|
|
MR SUDARSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATANPURA
|
UP-56-007-056-001/174
(RAJDEEHA)
|
3156007000NRG24310320240448283
|
31/03/2024
|
NITU
|
3156007WL034472
|
NITU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119093016
|
|
NEETU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-056-001/189
(RAJDEEHA)
|
3156007000NRG24310320240448284
|
31/03/2024
|
ANIL
|
3156007WL034472
|
ANIL
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119093015
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-056-001/46
(RAJDEEHA)
|
3156007000NRG24310320240448299
|
31/03/2024
|
VIRENDRA
|
3156007WL034472
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119093020
|
|
VIRENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-056-001/213
(RAJDEEHA)
|
3156007000NRG24310320240448294
|
31/03/2024
|
ASHA DEVI
|
3156007WL034472
|
ASHA DEVI
|
00415
|
SBIN0015350
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119093007
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-056-001/125
(RAJDEEHA)
|
3156007000NRG24310320240448276
|
31/03/2024
|
CHANDEIYA DEVI
|
3156007WL034472
|
CHANDEIYA DEVI
|
00468
|
UBIN0573302
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119093014
|
|
CHANDRADEI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-056-001/127
(RAJDEEHA)
|
3156007000NRG24310320240448277
|
31/03/2024
|
SAKUNTALA
|
3156007WL034472
|
SAKUNTALA
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093003
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-056-001/128
(RAJDEEHA)
|
3156007000NRG24310320240448278
|
31/03/2024
|
LALAMTI
|
3156007WL034472
|
LALAMTI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093004
|
|
BASANT CHAUHAN SO SUKKHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-056-001/139
(RAJDEEHA)
|
3156007000NRG24310320240448279
|
31/03/2024
|
GUDIYA
|
3156007WL034472
|
GUDIYA
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093013
|
|
GUDIYA WO RAMAAVADH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-056-001/202
(RAJDEEHA)
|
3156007000NRG24310320240448285
|
31/03/2024
|
KAMALAWATI
|
3156007WL034472
|
KAMALAWATI
|
00468
|
UBIN0573302
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119093022
|
|
KAMLAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-056-001/204
(RAJDEEHA)
|
3156007000NRG24310320240448286
|
31/03/2024
|
SHEELA DEVI
|
3156007WL034472
|
SHEELA DEVI
|
00468
|
UBIN0573302
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119093000
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-056-001/205
(RAJDEEHA)
|
3156007000NRG24310320240448287
|
31/03/2024
|
REETA DEVI
|
3156007WL034472
|
REETA DEVI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093005
|
|
RAMNAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-056-001/206
(RAJDEEHA)
|
3156007000NRG24310320240448288
|
31/03/2024
|
KAUSHILYA DEVI
|
3156007WL034472
|
KAUSHILYA DEVI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093001
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-056-001/207
(RAJDEEHA)
|
3156007000NRG24310320240448289
|
31/03/2024
|
INDU DEVI
|
3156007WL034472
|
INDU DEVI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093012
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-056-001/208
(RAJDEEHA)
|
3156007000NRG24310320240448290
|
31/03/2024
|
ANTALALI DEVI
|
3156007WL034472
|
ANTALALI DEVI
|
00468
|
UBIN0573302
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119093010
|
|
Mr. HARIHAR CHAUHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATANPURA
|
UP-56-007-056-001/210
(RAJDEEHA)
|
3156007000NRG24310320240448291
|
31/03/2024
|
CHANDRAWATI DEVI
|
3156007WL034472
|
CHANDRAWATI DEVI
|
00468
|
UBIN0573302
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119093024
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATANPURA
|
UP-56-007-056-001/211
(RAJDEEHA)
|
3156007000NRG24310320240448292
|
31/03/2024
|
SHEELA DEVI
|
3156007WL034472
|
SHEELA DEVI
|
00468
|
UBIN0573302
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119093002
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-056-001/212
(RAJDEEHA)
|
3156007000NRG24310320240448293
|
31/03/2024
|
RUKMEENA DEVI
|
3156007WL034472
|
RUKMEENA DEVI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093006
|
|
ROOKMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-056-001/216
(RAJDEEHA)
|
3156007000NRG24310320240448295
|
31/03/2024
|
BUCHIYA
|
3156007WL034472
|
BUCHIYA
|
00468
|
UBIN0573302
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119093023
|
|
BUCHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATANPURA
|
UP-56-007-056-001/236
(RAJDEEHA)
|
3156007000NRG24310320240448296
|
31/03/2024
|
LALASHA
|
3156007WL034472
|
LALASHA
|
00468
|
UBIN0573302
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119093011
|
|
Mrs. LALSA DEVI
|
INDIAN BANK(607105)
|
|
24
|
RATANPURA
|
UP-56-007-056-001/355
(RAJDEEHA)
|
3156007000NRG24310320240448297
|
31/03/2024
|
SINGASAN
|
3156007WL034472
|
SINGASAN
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093008
|
|
SINGASAN CHAUHAN SO MANGAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-056-001/379
(RAJDEEHA)
|
3156007000NRG24310320240448298
|
31/03/2024
|
SEEMA DEVI
|
3156007WL034472
|
SEEMA DEVI
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119093009
|
|
SIMA WO DHANANJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|