|
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-56-007-025-001/202
(JAMADARA)
|
3156007000NRG24010320240424775
|
02/03/2024
|
NAGINA
|
3156007WL032264
|
NAGINA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570789
|
|
NAGINA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-025-001/21
(JAMADARA)
|
3156007000NRG24010320240424776
|
02/03/2024
|
SUKESHAR
|
3156007WL032264
|
SUKESHAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570796
|
|
SUKESHWER S/O JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-025-001/241-A
(JAMADARA)
|
3156007000NRG24010320240424778
|
02/03/2024
|
RAVINDRA KUMAR
|
3156007WL032264
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570790
|
|
RAVINDRA BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-025-001/28
(JAMADARA)
|
3156007000NRG24010320240424779
|
02/03/2024
|
SURYNATH
|
3156007WL032264
|
SURYNATH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570797
|
|
SURYA NATH S/O GHURAHU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-025-001/303
(JAMADARA)
|
3156007000NRG24010320240424781
|
02/03/2024
|
BIRBHADUR
|
3156007WL032264
|
BIRBHADUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570792
|
|
BIRBAHADUR YADAV S O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-025-001/303
(JAMADARA)
|
3156007000NRG24010320240424780
|
02/03/2024
|
LALBAHADUR
|
3156007WL032264
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570798
|
|
LALBAHADUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-025-001/334
(JAMADARA)
|
3156007000NRG24010320240424783
|
02/03/2024
|
SRIKRISHNA
|
3156007WL032264
|
SRIKRISHNA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570799
|
|
SHRI KRISHNA YADAV S/O GHAUR YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-025-001/379
(JAMADARA)
|
3156007000NRG24010320240424785
|
02/03/2024
|
SHYAMBAHADUR
|
3156007WL032264
|
SHYAMBAHADUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570791
|
|
SHYAM BAHADUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-025-001/313
(JAMADARA)
|
3156007000NRG24010320240424782
|
02/03/2024
|
SANDEEP
|
3156007WL032264
|
SANDEEP
|
00089
|
CBIN0282937
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570801
|
|
Mr. SANDEEP VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-025-001/123
(JAMADARA)
|
3156007000NRG24010320240424774
|
02/03/2024
|
HARINATH
|
3156007WL032264
|
HARINATH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570800
|
|
HARINATH S/O RAM BRIKSHA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-025-001/372
(JAMADARA)
|
3156007000NRG24010320240424784
|
02/03/2024
|
JAYPRAKASH
|
3156007WL032264
|
JAYPRAKASH
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570794
|
|
JAYPRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-025-001/96
(JAMADARA)
|
3156007000NRG24010320240424787
|
02/03/2024
|
PREMCHAND
|
3156007WL032264
|
PREMCHAND
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570788
|
|
Mr. PRAMCHND .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATANPURA
|
UP-56-007-025-001/408
(JAMADARA)
|
3156007000NRG24010320240424786
|
02/03/2024
|
HARINDRA SHARMA
|
3156007WL032264
|
HARINDRA SHARMA
|
00415
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570793
|
|
HARINDRA SHARMA SO RAMAUTAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
14
|
RATANPURA
|
UP-56-007-025-001/21
(JAMADARA)
|
3156007000NRG24010320240424777
|
02/03/2024
|
RAHUL
|
3156007WL032264
|
RAHUL
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112570795
|
|
RAHUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|