|
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)
|
3156007000NRG24130120240397899
|
13/01/2024
|
MANGRU
|
3156007WL029494
|
MANGRU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913104635
|
|
MANGRU RAJBHAR S/O NAGESAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATANPURA
|
UP-56-007-049-004/128
(NASIRABAD KHURD)
|
3156007000NRG24130120240397902
|
13/01/2024
|
RAM KESHAR RAJBHAR
|
3156007WL029494
|
RAM KESHAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913104629
|
|
Mr. RAM KESHAR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-049-004/161
(NASIRABAD KHURD)
|
3156007000NRG24130120240397906
|
13/01/2024
|
YOGENDRA
|
3156007WL029494
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913104634
|
|
Mr. YOGENDRA & SUKALI PRASAD DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-049-004/167
(NASIRABAD KHURD)
|
3156007000NRG24130120240397909
|
13/01/2024
|
LALTI
|
3156007WL029494
|
LALTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913104611
|
|
LILAWATI WO SRIBHAGWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-049-004/202
(NASIRABAD KHURD)
|
3156007000NRG24130120240397910
|
13/01/2024
|
GHURA CHAUHAN
|
3156007WL029494
|
GHURA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913104613
|
|
GHURA SO BARKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-049-004/242
(NASIRABAD KHURD)
|
3156007000NRG24130120240397913
|
13/01/2024
|
BASANTI
|
3156007WL029494
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913104626
|
|
BASANTI DEVI WO DHANEDHAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-049-004/290
(NASIRABAD KHURD)
|
3156007000NRG24130120240397914
|
13/01/2024
|
RAMBILASH
|
3156007WL029494
|
RAMBILASH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1913104612
|
|
MR RAM BILASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATANPURA
|
UP-56-007-049-004/479
(NASIRABAD KHURD)
|
3156007000NRG24130120240397919
|
13/01/2024
|
VIMLA
|
3156007WL029494
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913104627
|
|
VIMAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-049-004/550
(NASIRABAD KHURD)
|
3156007000NRG24130120240397923
|
13/01/2024
|
MEERA DEVI
|
3156007WL029494
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913104625
|
|
MEERA S/O RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-049-004/166
(NASIRABAD KHURD)
|
3156007000NRG24130120240397908
|
13/01/2024
|
SUBHAWATI
|
3156007WL029494
|
SUBHAWATI
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913104633
|
|
SUBHAWATI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-049-001/363
(NASIRABAD KHURD)
|
3156007000NRG24130120240397900
|
13/01/2024
|
RAJENDRA
|
3156007WL029494
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913104628
|
|
Mr. RAJENDRA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATANPURA
|
UP-56-007-049-001/374
(NASIRABAD KHURD)
|
3156007000NRG24130120240397901
|
13/01/2024
|
NAKHRU
|
3156007WL029494
|
NAKHRU
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913104614
|
|
NAKHADU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
RATANPURA
|
UP-56-007-049-004/149
(NASIRABAD KHURD)
|
3156007000NRG24130120240397904
|
13/01/2024
|
GUDIYA
|
3156007WL029494
|
GUDIYA
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913104632
|
|
MR RAM KESHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATANPURA
|
UP-56-007-049-004/164
(NASIRABAD KHURD)
|
3156007000NRG24130120240397907
|
13/01/2024
|
MEERA
|
3156007WL029494
|
MEERA
|
00415
|
SBIN0015147
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913104631
|
|
MEERA DEVI W\O RAJESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-049-004/204
(NASIRABAD KHURD)
|
3156007000NRG24130120240397911
|
13/01/2024
|
SUBHAWATI DEVI
|
3156007WL029494
|
SUBHAWATI DEVI
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913104636
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATANPURA
|
UP-56-007-049-004/220
(NASIRABAD KHURD)
|
3156007000NRG24130120240397912
|
13/01/2024
|
SOORAT
|
3156007WL029494
|
SOORAT
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913104630
|
|
MR SURAT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATANPURA
|
UP-56-007-049-004/456
(NASIRABAD KHURD)
|
3156007000NRG24130120240397916
|
13/01/2024
|
RAMESH
|
3156007WL029494
|
RAMESH
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913104616
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATANPURA
|
UP-56-007-049-004/470
(NASIRABAD KHURD)
|
3156007000NRG24130120240397917
|
13/01/2024
|
RINKU CHAUHAN
|
3156007WL029494
|
RINKU CHAUHAN
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913104617
|
|
MRS RINKU CHAUHAN I
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATANPURA
|
UP-56-007-049-004/502
(NASIRABAD KHURD)
|
3156007000NRG24130120240397920
|
13/01/2024
|
AJAY CHAUHAN
|
3156007WL029494
|
AJAY CHAUHAN
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913104615
|
|
AJAY CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
20
|
RATANPURA
|
UP-56-007-049-001/30
(NASIRABAD KHURD)
|
3156007000NRG24130120240397898
|
13/01/2024
|
SHREEBHAGAVAN
|
3156007WL029494
|
SHREEBHAGAVAN
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913104622
|
|
SHREEBHAGAVAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATANPURA
|
UP-56-007-049-004/136
(NASIRABAD KHURD)
|
3156007000NRG24130120240397903
|
13/01/2024
|
SAVITA DEVI
|
3156007WL029494
|
SAVITA DEVI
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913104623
|
|
SAVITA WO VIJENDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATANPURA
|
UP-56-007-049-004/156
(NASIRABAD KHURD)
|
3156007000NRG24130120240397905
|
13/01/2024
|
DEVENTI DEVI
|
3156007WL029494
|
DEVENTI DEVI
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913104618
|
|
DEVANTI W/O BUDDHU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATANPURA
|
UP-56-007-049-004/449
(NASIRABAD KHURD)
|
3156007000NRG24130120240397915
|
13/01/2024
|
PRIYANKA
|
3156007WL029494
|
PRIYANKA
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913104621
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATANPURA
|
UP-56-007-049-004/473
(NASIRABAD KHURD)
|
3156007000NRG24130120240397918
|
13/01/2024
|
AMARJIT
|
3156007WL029494
|
AMARJIT
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913104624
|
|
AMARJEET RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATANPURA
|
UP-56-007-049-004/526
(NASIRABAD KHURD)
|
3156007000NRG24130120240397921
|
13/01/2024
|
REETA CHAUHAN
|
3156007WL029494
|
REETA CHAUHAN
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913104619
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATANPURA
|
UP-56-007-049-004/533
(NASIRABAD KHURD)
|
3156007000NRG24130120240397922
|
13/01/2024
|
REENA DEVI
|
3156007WL029494
|
REENA DEVI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1913104620
|
|
RINA DEVI W/O SURENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|