|
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-56-007-049-001/358
(NASIRABAD KHURD)
|
3156007000NRG24050720230205376
|
05/07/2023
|
ATWARI
|
3156007WL011063
|
ATWARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417082
|
|
ATVARIYA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
RATANPURA
|
UP-56-007-049-004/128
(NASIRABAD KHURD)
|
3156007000NRG24050720230205379
|
05/07/2023
|
RAM KESHAR RAJBHAR
|
3156007WL011063
|
RAM KESHAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417100
|
|
RAM KESHAR RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-049-004/134
(NASIRABAD KHURD)
|
3156007000NRG24050720230205381
|
05/07/2023
|
MAHIMA DEVI
|
3156007WL011063
|
MAHIMA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417102
|
|
RAJVANSHI RAJBHAR S\O GHURA
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-049-004/153
(NASIRABAD KHURD)
|
3156007000NRG24050720230205388
|
05/07/2023
|
RINKU DEVI
|
3156007WL011063
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417096
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-049-004/167
(NASIRABAD KHURD)
|
3156007000NRG24050720230205391
|
05/07/2023
|
LALTI
|
3156007WL011063
|
LALTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417085
|
|
LILAWATI WO SRIBHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-049-004/186
(NASIRABAD KHURD)
|
3156007000NRG24050720230205395
|
05/07/2023
|
VIMALI
|
3156007WL011063
|
VIMALI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417098
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-049-004/209
(NASIRABAD KHURD)
|
3156007000NRG24050720230205396
|
05/07/2023
|
RAJKUMARI
|
3156007WL011063
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417104
|
|
RAJKUMARI WO RAMMILAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-049-004/223
(NASIRABAD KHURD)
|
3156007000NRG24050720230205397
|
05/07/2023
|
AKAMI
|
3156007WL011063
|
AKAMI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417097
|
|
EKANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-049-004/226
(NASIRABAD KHURD)
|
3156007000NRG24050720230205398
|
05/07/2023
|
USHA DEVI
|
3156007WL011063
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417099
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-049-004/300
(NASIRABAD KHURD)
|
3156007000NRG24050720230205399
|
05/07/2023
|
VIMLA DEVI
|
3156007WL011063
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417105
|
|
VIMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-049-004/304
(NASIRABAD KHURD)
|
3156007000NRG24050720230205400
|
05/07/2023
|
LALTA DEVI
|
3156007WL011063
|
LALTA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417103
|
|
MRS LALTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATANPURA
|
UP-56-007-049-004/438
(NASIRABAD KHURD)
|
3156007000NRG24050720230205401
|
05/07/2023
|
Lallan chauhan
|
3156007WL011063
|
Lallan chauhan
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417087
|
|
LALAN CHAUHAN
|
HDFC BANK LTD(607152)
|
|
13
|
RATANPURA
|
UP-56-007-049-004/538
(NASIRABAD KHURD)
|
3156007000NRG24050720230205409
|
05/07/2023
|
KUNTI DEVI
|
3156007WL011063
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955417092
|
|
KUNTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-049-004/550
(NASIRABAD KHURD)
|
3156007000NRG24050720230205410
|
05/07/2023
|
MEERA DEVI
|
3156007WL011063
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417095
|
|
MEERA S/O RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
15
|
RATANPURA
|
UP-56-007-049-004/166
(NASIRABAD KHURD)
|
3156007000NRG24050720230205390
|
05/07/2023
|
SUBHAWATI
|
3156007WL011063
|
SUBHAWATI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417083
|
|
SUBHAWATI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATANPURA
|
UP-56-007-049-004/442
(NASIRABAD KHURD)
|
3156007000NRG24050720230205402
|
05/07/2023
|
VIRENDRA CHAUHAN
|
3156007WL011063
|
VIRENDRA CHAUHAN
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417089
|
|
Mr. VIRENDRA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RATANPURA
|
UP-56-007-049-004/490
(NASIRABAD KHURD)
|
3156007000NRG24050720230205404
|
05/07/2023
|
DEVANTI
|
3156007WL011063
|
DEVANTI
|
00089
|
CBIN0281835
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955417080
|
|
DEVANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-049-001/374
(NASIRABAD KHURD)
|
3156007000NRG24050720230205377
|
05/07/2023
|
NAKHRU
|
3156007WL011063
|
NAKHRU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417086
|
|
NAKHADU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RATANPURA
|
UP-56-007-049-004/133
(NASIRABAD KHURD)
|
3156007000NRG24050720230205380
|
05/07/2023
|
TARA DEVI
|
3156007WL011063
|
TARA DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417101
|
|
TARA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RATANPURA
|
UP-56-007-049-004/170
(NASIRABAD KHURD)
|
3156007000NRG24050720230205392
|
05/07/2023
|
SHARDHA
|
3156007WL011063
|
SHARDHA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417081
|
|
SHARDA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
21
|
RATANPURA
|
UP-56-007-049-004/164
(NASIRABAD KHURD)
|
3156007000NRG24050720230205389
|
05/07/2023
|
MEERA
|
3156007WL011063
|
MEERA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417110
|
|
MEERA DEVI W\O RAJESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-049-004/175
(NASIRABAD KHURD)
|
3156007000NRG24050720230205393
|
05/07/2023
|
MINTA DEVI
|
3156007WL011063
|
MINTA DEVI
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417109
|
|
MR MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATANPURA
|
UP-56-007-049-004/183
(NASIRABAD KHURD)
|
3156007000NRG24050720230205394
|
05/07/2023
|
MANORAMA
|
3156007WL011063
|
MANORAMA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417084
|
|
MANORAMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-049-004/470
(NASIRABAD KHURD)
|
3156007000NRG24050720230205403
|
05/07/2023
|
RINKU CHAUHAN
|
3156007WL011063
|
RINKU CHAUHAN
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417090
|
|
MRS RINKU CHAUHAN I
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATANPURA
|
UP-56-007-049-004/502
(NASIRABAD KHURD)
|
3156007000NRG24050720230205406
|
05/07/2023
|
AJAY CHAUHAN
|
3156007WL011063
|
AJAY CHAUHAN
|
00415
|
SBIN0015147
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955417088
|
|
AJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
26
|
RATANPURA
|
UP-56-007-049-001/332
(NASIRABAD KHURD)
|
3156007000NRG24050720230205375
|
05/07/2023
|
Shila
|
3156007WL011063
|
Shila
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417093
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATANPURA
|
UP-56-007-049-004/136
(NASIRABAD KHURD)
|
3156007000NRG24050720230205382
|
05/07/2023
|
SAVITA DEVI
|
3156007WL011063
|
SAVITA DEVI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417094
|
|
SAVITA WO VIJENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATANPURA
|
UP-56-007-049-004/138
(NASIRABAD KHURD)
|
3156007000NRG24050720230205383
|
05/07/2023
|
ANITA DEVI
|
3156007WL011063
|
ANITA DEVI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955417107
|
|
DINESH RAJBHAR SO SRI BHAGWAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RATANPURA
|
UP-56-007-049-004/141
(NASIRABAD KHURD)
|
3156007000NRG24050720230205384
|
05/07/2023
|
SAVITA DEVI
|
3156007WL011063
|
SAVITA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3955417106
|
|
SAVITA DEVI W/O PREMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RATANPURA
|
UP-56-007-049-004/525
(NASIRABAD KHURD)
|
3156007000NRG24050720230205407
|
05/07/2023
|
ASHA DEVI
|
3156007WL011063
|
ASHA DEVI
|
00468
|
UBIN0567621
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955417108
|
|
ASHA DEVI W/O JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATANPURA
|
UP-56-007-049-004/526
(NASIRABAD KHURD)
|
3156007000NRG24050720230205408
|
05/07/2023
|
REETA CHAUHAN
|
3156007WL011063
|
REETA CHAUHAN
|
00468
|
UBIN0567621
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3955417091
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|