|
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-56-007-063-001/351
(SAMRAJPUR)
|
3156007000NRG24311220230385299
|
31/12/2023
|
KABUTARI
|
3156007WL028526
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781649
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-063-001/364
(SAMRAJPUR)
|
3156007000NRG24311220230385300
|
31/12/2023
|
SADDAM
|
3156007WL028526
|
SADDAM
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781641
|
|
SADDAM HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-063-001/387
(SAMRAJPUR)
|
3156007000NRG24311220230385301
|
31/12/2023
|
LALBACHI
|
3156007WL028526
|
LALBACHI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781634
|
|
LALBACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATANPURA
|
UP-56-007-063-001/406
(SAMRAJPUR)
|
3156007000NRG24311220230385302
|
31/12/2023
|
RAMAVATI
|
3156007WL028526
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781636
|
|
RAMAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-063-001/125
(SAMRAJPUR)
|
3156007000NRG24311220230385282
|
31/12/2023
|
CHANDRAPRABHA
|
3156007WL028526
|
CHANDRAPRABHA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781652
|
|
MRS CHANDRA PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATANPURA
|
UP-56-007-063-001/125
(SAMRAJPUR)
|
3156007000NRG24311220230385281
|
31/12/2023
|
PRADHAN
|
3156007WL028526
|
PRADHAN
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781654
|
|
PRADHAN S/O LT. SAWAROO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-063-001/138
(SAMRAJPUR)
|
3156007000NRG24311220230385283
|
31/12/2023
|
INDU
|
3156007WL028526
|
INDU
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781650
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATANPURA
|
UP-56-007-063-001/140
(SAMRAJPUR)
|
3156007000NRG24311220230385284
|
31/12/2023
|
RAMA
|
3156007WL028526
|
RAMA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781642
|
|
RAMA S/O LT. RAMSUKH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-063-001/152
(SAMRAJPUR)
|
3156007000NRG24311220230385285
|
31/12/2023
|
BASMATI
|
3156007WL028526
|
BASMATI
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781651
|
|
BASHMATI DEVI W/O RAMAKANT RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-063-001/238
(SAMRAJPUR)
|
3156007000NRG24311220230385286
|
31/12/2023
|
RAJENDRA
|
3156007WL028526
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781653
|
|
RAJENDRA SO BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-063-001/317
(SAMRAJPUR)
|
3156007000NRG24311220230385288
|
31/12/2023
|
RAJESH
|
3156007WL028526
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781637
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-063-001/340
(SAMRAJPUR)
|
3156007000NRG24311220230385297
|
31/12/2023
|
RAMESH
|
3156007WL028526
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781633
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
13
|
RATANPURA
|
UP-56-007-063-001/317
(SAMRAJPUR)
|
3156007000NRG24311220230385289
|
31/12/2023
|
SONI
|
3156007WL028526
|
SONI
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781639
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATANPURA
|
UP-56-007-063-001/344
(SAMRAJPUR)
|
3156007000NRG24311220230385298
|
31/12/2023
|
MUKHTAR
|
3156007WL028526
|
MUKHTAR
|
00468
|
UBIN0567621
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781643
|
|
MUKHTAR SO SHIVCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
RATANPURA
|
UP-56-007-063-001/314
(SAMRAJPUR)
|
3156007000NRG24311220230385287
|
31/12/2023
|
BHARIRATH
|
3156007WL028526
|
BHARIRATH
|
00468
|
UBIN0570311
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781638
|
|
BHAGEERTH GUPTA SO RAJESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-063-001/321
(SAMRAJPUR)
|
3156007000NRG24311220230385290
|
31/12/2023
|
KAUSHALYA
|
3156007WL028526
|
KAUSHALYA
|
00468
|
UBIN0570311
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1905781645
|
|
RAJESH GUPTA SO PAKHANDI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-063-001/321
(SAMRAJPUR)
|
3156007000NRG24311220230385291
|
31/12/2023
|
RAJESH
|
3156007WL028526
|
RAJESH
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781644
|
|
RAJESH GUPTA SO PAKHANDI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-063-001/323
(SAMRAJPUR)
|
3156007000NRG24311220230385293
|
31/12/2023
|
OM PRAKASH
|
3156007WL028526
|
OM PRAKASH
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781648
|
|
Mr. OM PRAKASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATANPURA
|
UP-56-007-063-001/323
(SAMRAJPUR)
|
3156007000NRG24311220230385292
|
31/12/2023
|
TETARI
|
3156007WL028526
|
TETARI
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781640
|
|
Mr. OM PRAKASH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATANPURA
|
UP-56-007-063-001/324
(SAMRAJPUR)
|
3156007000NRG24311220230385294
|
31/12/2023
|
SANGEETA
|
3156007WL028526
|
SANGEETA
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781647
|
|
SANGEETA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RATANPURA
|
UP-56-007-063-001/332
(SAMRAJPUR)
|
3156007000NRG24311220230385295
|
31/12/2023
|
gorakha
|
3156007WL028526
|
gorakha
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781646
|
|
GORAKH SAINI SO SHIVJATAN SAINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RATANPURA
|
UP-56-007-063-001/340
(SAMRAJPUR)
|
3156007000NRG24311220230385296
|
31/12/2023
|
KALAWATI
|
3156007WL028526
|
KALAWATI
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1905781635
|
|
KALAWATI DEVI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|