|
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-56-007-049-001/241
(NASIRABAD KHURD)
|
3156007000NRG24250620230173145
|
25/06/2023
|
RAMBAHADUR
|
3156007WL009740
|
RAMBAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961628
|
|
RAM BAHADUR CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-049-001/527-A
(NASIRABAD KHURD)
|
3156007000NRG24250620230173178
|
25/06/2023
|
JIUTI
|
3156007WL009740
|
JIUTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961651
|
|
MRS JIUTI Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATANPURA
|
UP-56-007-049-001/546
(NASIRABAD KHURD)
|
3156007000NRG24250620230173182
|
25/06/2023
|
MALTA DEVI
|
3156007WL009740
|
MALTA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2865961652
|
|
MALTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-049-001/82
(NASIRABAD KHURD)
|
3156007000NRG24250620230173185
|
25/06/2023
|
SONMATI
|
3156007WL009740
|
SONMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961629
|
|
SONMATI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-049-001/411
(NASIRABAD KHURD)
|
3156007000NRG24250620230173151
|
25/06/2023
|
DINESH
|
3156007WL009740
|
DINESH
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961656
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-049-001/460
(NASIRABAD KHURD)
|
3156007000NRG24250620230173158
|
25/06/2023
|
RAMAWATI
|
3156007WL009740
|
RAMAWATI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961664
|
|
RAMAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-049-001/464
(NASIRABAD KHURD)
|
3156007000NRG24250620230173159
|
25/06/2023
|
RAMLAL
|
3156007WL009740
|
RAMLAL
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961663
|
|
RAM LAL S/O SURAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-049-001/466
(NASIRABAD KHURD)
|
3156007000NRG24250620230173162
|
25/06/2023
|
GULAB
|
3156007WL009740
|
GULAB
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961625
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RATANPURA
|
UP-56-007-049-001/472
(NASIRABAD KHURD)
|
3156007000NRG24250620230173165
|
25/06/2023
|
HARINDRA RAJBHAR
|
3156007WL009740
|
HARINDRA RAJBHAR
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961626
|
|
Mr. HARINDRA RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATANPURA
|
UP-56-007-049-001/540
(NASIRABAD KHURD)
|
3156007000NRG24250620230173181
|
25/06/2023
|
SONIYA
|
3156007WL009740
|
SONIYA
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961638
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-049-001/146
(NASIRABAD KHURD)
|
3156007000NRG24250620230173140
|
25/06/2023
|
SARITA
|
3156007WL009740
|
SARITA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961631
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-049-001/192
(NASIRABAD KHURD)
|
3156007000NRG24250620230173141
|
25/06/2023
|
SHIVKUMARI
|
3156007WL009740
|
SHIVKUMARI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961660
|
|
SHIVKUMARI WO MARAKANDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-049-001/233
(NASIRABAD KHURD)
|
3156007000NRG24250620230173144
|
25/06/2023
|
MOTIRANI
|
3156007WL009740
|
MOTIRANI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961659
|
|
MOTIRANIYA WO INDRADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-049-001/28
(NASIRABAD KHURD)
|
3156007000NRG24250620230173148
|
25/06/2023
|
BUCHIYA
|
3156007WL009740
|
BUCHIYA
|
00357
|
SBIN0RRPUGB
|
690
|
690
|
Processed
|
30/06/2023
|
|
2865961627
|
|
BUCHIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-049-001/388
(NASIRABAD KHURD)
|
3156007000NRG24250620230173149
|
25/06/2023
|
PUNAM DEVI
|
3156007WL009740
|
PUNAM DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961653
|
|
Punam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RATANPURA
|
UP-56-007-049-001/465
(NASIRABAD KHURD)
|
3156007000NRG24250620230173160
|
25/06/2023
|
SARITA
|
3156007WL009740
|
SARITA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961630
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-049-001/501
(NASIRABAD KHURD)
|
3156007000NRG24250620230173176
|
25/06/2023
|
SUSHIL RAJBHAR
|
3156007WL009740
|
SUSHIL RAJBHAR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961661
|
|
MR SUSHIL RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATANPURA
|
UP-56-007-049-001/507
(NASIRABAD KHURD)
|
3156007000NRG24250620230173177
|
25/06/2023
|
HEWANTI DEVI
|
3156007WL009740
|
HEWANTI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961658
|
|
HEWANTI DEVI WO MANGALDEV CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
19
|
RATANPURA
|
UP-56-007-049-001/448
(NASIRABAD KHURD)
|
3156007000NRG24250620230173156
|
25/06/2023
|
PRAMILA DEVI
|
3156007WL009740
|
PRAMILA DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961634
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATANPURA
|
UP-56-007-049-001/485
(NASIRABAD KHURD)
|
3156007000NRG24250620230173169
|
25/06/2023
|
RAMPATIYA DEVI
|
3156007WL009740
|
RAMPATIYA DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961633
|
|
MS RAMPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATANPURA
|
UP-56-007-049-001/491
(NASIRABAD KHURD)
|
3156007000NRG24250620230173171
|
25/06/2023
|
TETARI
|
3156007WL009740
|
TETARI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961636
|
|
TETARI DEVI W/O SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-049-001/492
(NASIRABAD KHURD)
|
3156007000NRG24250620230173172
|
25/06/2023
|
SUSHILA
|
3156007WL009740
|
SUSHILA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961635
|
|
SUSHILA DEVI WO KAMLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATANPURA
|
UP-56-007-049-001/496
(NASIRABAD KHURD)
|
3156007000NRG24250620230173173
|
25/06/2023
|
SAROJ
|
3156007WL009740
|
SAROJ
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961637
|
|
SARAOJ W/O TEJ BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-049-001/498
(NASIRABAD KHURD)
|
3156007000NRG24250620230173174
|
25/06/2023
|
RINKI
|
3156007WL009740
|
RINKI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961655
|
|
RINKU W/O MANJEET
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-049-001/499
(NASIRABAD KHURD)
|
3156007000NRG24250620230173175
|
25/06/2023
|
NARASINGH
|
3156007WL009740
|
NARASINGH
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961632
|
|
NARASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
26
|
RATANPURA
|
UP-56-007-049-001/257
(NASIRABAD KHURD)
|
3156007000NRG24250620230173147
|
25/06/2023
|
TEJBHADUR RAJBHAR
|
3156007WL009740
|
TEJBHADUR RAJBHAR
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961657
|
|
MR TEJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATANPURA
|
UP-56-007-049-001/465
(NASIRABAD KHURD)
|
3156007000NRG24250620230173161
|
25/06/2023
|
VIJAY
|
3156007WL009740
|
VIJAY
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961662
|
|
VIJAY KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
28
|
RATANPURA
|
UP-56-007-049-001/193
(NASIRABAD KHURD)
|
3156007000NRG24250620230173142
|
25/06/2023
|
SOSHIL
|
3156007WL009740
|
SOSHIL
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961644
|
|
SUSHILA W/O RAMNIVAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATANPURA
|
UP-56-007-049-001/410
(NASIRABAD KHURD)
|
3156007000NRG24250620230173150
|
25/06/2023
|
LALTI
|
3156007WL009740
|
LALTI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961640
|
|
ACHHELAL S/O SRI SURAT
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-049-001/412
(NASIRABAD KHURD)
|
3156007000NRG24250620230173152
|
25/06/2023
|
Kamlesh
|
3156007WL009740
|
Kamlesh
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961639
|
|
KAMLESH KUMAR S/O BHOLA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-049-001/419
(NASIRABAD KHURD)
|
3156007000NRG24250620230173154
|
25/06/2023
|
PREMCHAND
|
3156007WL009740
|
PREMCHAND
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961642
|
|
PREMCHAND S/O SWAMI NATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATANPURA
|
UP-56-007-049-001/419
(NASIRABAD KHURD)
|
3156007000NRG24250620230173153
|
25/06/2023
|
SONI
|
3156007WL009740
|
SONI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961643
|
|
SONI W/O PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATANPURA
|
UP-56-007-049-001/447
(NASIRABAD KHURD)
|
3156007000NRG24250620230173155
|
25/06/2023
|
DHIRENDRA
|
3156007WL009740
|
DHIRENDRA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961646
|
|
DHIRENDRA S/O RAMASHISH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RATANPURA
|
UP-56-007-049-001/458
(NASIRABAD KHURD)
|
3156007000NRG24250620230173157
|
25/06/2023
|
DINESH
|
3156007WL009740
|
DINESH
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961645
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATANPURA
|
UP-56-007-049-001/471
(NASIRABAD KHURD)
|
3156007000NRG24250620230173164
|
25/06/2023
|
RAMESH
|
3156007WL009740
|
RAMESH
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961648
|
|
RAMESH W/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATANPURA
|
UP-56-007-049-001/479
(NASIRABAD KHURD)
|
3156007000NRG24250620230173167
|
25/06/2023
|
RAJARAM
|
3156007WL009740
|
RAJARAM
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2865961654
|
|
RAJARAM RAJBHAR S/O FEKU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATANPURA
|
UP-56-007-049-001/482
(NASIRABAD KHURD)
|
3156007000NRG24250620230173168
|
25/06/2023
|
SARITA DEVI
|
3156007WL009740
|
SARITA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961641
|
|
SARITA DEVI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATANPURA
|
UP-56-007-049-001/486
(NASIRABAD KHURD)
|
3156007000NRG24250620230173170
|
25/06/2023
|
MEENA
|
3156007WL009740
|
MEENA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961647
|
|
MEENA W/O HARINATH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATANPURA
|
UP-56-007-049-001/537
(NASIRABAD KHURD)
|
3156007000NRG24250620230173180
|
25/06/2023
|
SEEMA DEVI
|
3156007WL009740
|
SEEMA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961649
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATANPURA
|
UP-56-007-049-001/566
(NASIRABAD KHURD)
|
3156007000NRG24250620230173183
|
25/06/2023
|
SANGITA
|
3156007WL009740
|
SANGITA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2865961650
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|