|
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-56-007-001-001/11
(AILAKH)
|
3156007000NRG24020120240387260
|
02/01/2024
|
CHINTA
|
3156007WL028708
|
CHINTA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798393
|
|
CHINTA DEVI W/O SRI MAHESH KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-001-001/392
(AILAKH)
|
3156007000NRG24020120240387267
|
02/01/2024
|
ANJALI
|
3156007WL028708
|
ANJALI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798407
|
|
ANJALI C/O LATE BEERA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-001-001/104
(AILAKH)
|
3156007000NRG24020120240387259
|
02/01/2024
|
SURYNATH VERMA
|
3156007WL028708
|
SURYNATH VERMA
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798394
|
|
SURYANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-001-001/14
(AILAKH)
|
3156007000NRG24020120240387261
|
02/01/2024
|
JAYNATH
|
3156007WL028708
|
JAYNATH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798400
|
|
MR JAYNATH JAYNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATANPURA
|
UP-56-007-001-001/17
(AILAKH)
|
3156007000NRG24020120240387262
|
02/01/2024
|
DEVNATH
|
3156007WL028708
|
DEVNATH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798396
|
|
DEVNATH SO UJAGIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-001-001/306
(AILAKH)
|
3156007000NRG24020120240387264
|
02/01/2024
|
REETA
|
3156007WL028708
|
REETA
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798398
|
|
RITA W O JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-001-001/49
(AILAKH)
|
3156007000NRG24020120240387269
|
02/01/2024
|
CHINTA
|
3156007WL028708
|
CHINTA
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798395
|
|
CHINTA WO DAYASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-001-001/50
(AILAKH)
|
3156007000NRG24020120240387270
|
02/01/2024
|
VIRENDRA
|
3156007WL028708
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798397
|
|
VIRENDRA KUMAR SO KEDAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-001-001/93
(AILAKH)
|
3156007000NRG24020120240387274
|
02/01/2024
|
BRIJESH
|
3156007WL028708
|
BRIJESH
|
00357
|
SBIN0RRPUGB
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798402
|
|
BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-001-001/53
(AILAKH)
|
3156007000NRG24020120240387271
|
02/01/2024
|
SHILA
|
3156007WL028708
|
SHILA
|
00415
|
SBIN0015147
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798403
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-001-001/302
(AILAKH)
|
3156007000NRG24020120240387263
|
02/01/2024
|
UMA DEVI
|
3156007WL028708
|
UMA DEVI
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798404
|
|
UMA DEVI W/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-001-001/329
(AILAKH)
|
3156007000NRG24020120240387265
|
02/01/2024
|
SUNITA
|
3156007WL028708
|
SUNITA
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798405
|
|
SUNITA KHARWAR D/O RAMGYANI KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RATANPURA
|
UP-56-007-001-001/333
(AILAKH)
|
3156007000NRG24020120240387266
|
02/01/2024
|
DROPADI
|
3156007WL028708
|
DROPADI
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798406
|
|
DRAUPADI WO VAVURAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-001-001/472-A
(AILAKH)
|
3156007000NRG24020120240387268
|
02/01/2024
|
DHIRENDRA KUMAR
|
3156007WL028708
|
DHIRENDRA KUMAR
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798392
|
|
DHIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-001-001/77
(AILAKH)
|
3156007000NRG24020120240387272
|
02/01/2024
|
SIMALI DEVI
|
3156007WL028708
|
SIMALI DEVI
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798399
|
|
SIMALI DEVI W/O ROODAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-001-001/90
(AILAKH)
|
3156007000NRG24020120240387273
|
02/01/2024
|
RINKU
|
3156007WL028708
|
RINKU
|
00468
|
UBIN0570311
|
230
|
230
|
Processed
|
16/03/2024
|
|
1905798401
|
|
RINKU DEVII WO DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|