|
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-56-007-011-001/158
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373487
|
20/12/2023
|
SREE GAYANDEV
|
3156007WL027739
|
SREE GAYANDEV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941467033
|
|
MR GYANDEV RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-011-001/136
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373486
|
20/12/2023
|
MUHHRAM
|
3156007WL027739
|
MUHHRAM
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941467023
|
|
MOHARRAM SO BARSALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-011-001/274
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373488
|
20/12/2023
|
SAVITRI DEVI
|
3156007WL027739
|
SAVITRI DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941467024
|
|
SAVITRI DEVI W/O HARI NARAYAN RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-011-001/286
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373489
|
20/12/2023
|
SMT VIMALI DEVI
|
3156007WL027739
|
SMT VIMALI DEVI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941467035
|
|
WING COMMANDER VIMLADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATANPURA
|
UP-56-007-011-001/294
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373490
|
20/12/2023
|
SMT KUATY DEVI
|
3156007WL027739
|
SMT KUATY DEVI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941467018
|
|
KUBARI DEVI W/O SRI LAL JEE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-011-001/295
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373491
|
20/12/2023
|
MANJU
|
3156007WL027739
|
MANJU
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941467017
|
|
MANJU DEVI W/O SRI NANHU RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-011-001/296
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373492
|
20/12/2023
|
GHURA
|
3156007WL027739
|
GHURA
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941467034
|
|
GHURA S/O SRI RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-011-001/298
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373493
|
20/12/2023
|
PRABHAWTI DEVI
|
3156007WL027739
|
PRABHAWTI DEVI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941467015
|
|
PRABHAWATI DEVI W/O LALLAN RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-011-001/300
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373494
|
20/12/2023
|
MEENA
|
3156007WL027739
|
MEENA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Rejected
|
18/03/2024
|
|
1941467016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RATANPURA
|
UP-56-007-011-001/304
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373495
|
20/12/2023
|
PARMILA
|
3156007WL027739
|
PARMILA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941467021
|
|
MRS PREMSHEELA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATANPURA
|
UP-56-007-011-001/307
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373496
|
20/12/2023
|
SHAKUNTLI DEVI
|
3156007WL027739
|
SHAKUNTLI DEVI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941467020
|
|
SHAKUNTALA DEVI W/O RAMLAKHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-011-001/314
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373497
|
20/12/2023
|
HIRALAL
|
3156007WL027739
|
HIRALAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1941467031
|
|
HIRA LAL SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-011-001/346
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373499
|
20/12/2023
|
SUNITA
|
3156007WL027739
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941467032
|
|
SUNITA DEVI W/O DAYASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-011-001/63
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373502
|
20/12/2023
|
JAINATH
|
3156007WL027739
|
JAINATH
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941467022
|
|
Mr. JAINATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-011-001/77
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373504
|
20/12/2023
|
BACHCHIA
|
3156007WL027739
|
BACHCHIA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941467019
|
|
BACHIYA WO RAMAVADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RATANPURA
|
UP-56-007-011-001/89
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373505
|
20/12/2023
|
PARBHU
|
3156007WL027739
|
PARBHU
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941467036
|
|
MR PRABHUNATH X
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATANPURA
|
UP-56-007-011-001/93
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373506
|
20/12/2023
|
BABAN
|
3156007WL027739
|
BABAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941467030
|
|
MR BABBAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
18
|
RATANPURA
|
UP-56-007-011-001/342
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373498
|
20/12/2023
|
ISHRAWATI
|
3156007WL027739
|
ISHRAWATI
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941467025
|
|
MRS ISRAWATI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
RATANPURA
|
UP-56-007-011-001/132
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373485
|
20/12/2023
|
DEEPAK
|
3156007WL027739
|
DEEPAK
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941467027
|
|
DEEPAK SO CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATANPURA
|
UP-56-007-011-001/37
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373500
|
20/12/2023
|
RAJKUMAR
|
3156007WL027739
|
RAJKUMAR
|
00468
|
UBIN0570311
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941467026
|
|
RAJIV KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
RATANPURA
|
UP-56-007-011-001/495
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373501
|
20/12/2023
|
MEERA
|
3156007WL027739
|
MEERA
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941467028
|
|
MIRA WO SWAMINATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-011-001/700
(CHHICHHOR KARAUDI)
|
3156007000NRG24201220230373503
|
20/12/2023
|
SOHILA
|
3156007WL027739
|
SOHILA
|
00468
|
UBIN0570311
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941467029
|
|
MRS SOHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|