|
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-56-007-028-001/120
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046387
|
15/05/2023
|
ASHA
|
3156007WL004810
|
ASHA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560627
|
|
ASHA W/OSURENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-028-001/128
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046388
|
15/05/2023
|
JANG BAHADUR
|
3156007WL004810
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560631
|
|
JANGBAHADURA S/O RAMCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-028-001/170
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046392
|
15/05/2023
|
SHANTI
|
3156007WL004810
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560633
|
|
SHANTI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-028-001/174
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046393
|
15/05/2023
|
JHUNIYA
|
3156007WL004810
|
JHUNIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560629
|
|
JHUNIYA DEVI WO BALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-028-001/185
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046396
|
15/05/2023
|
SHYAMDULARI
|
3156007WL004810
|
SHYAMDULARI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560639
|
|
SHYAM DULARI WO JAISHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-028-001/293
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046400
|
15/05/2023
|
NANHI KHAN
|
3156007WL004810
|
NANHI KHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560640
|
|
NANHE KHAN SO JAHIR KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-028-001/327
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046401
|
15/05/2023
|
SHILA
|
3156007WL004810
|
SHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560641
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-028-001/152
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046390
|
15/05/2023
|
SURESH
|
3156007WL004810
|
SURESH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560628
|
|
SURESH RAJBHAR S/O RAM CHANDRA RAJBHAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-028-001/176
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046394
|
15/05/2023
|
RAMESH YADAV
|
3156007WL004810
|
RAMESH YADAV
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560638
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
10
|
RATANPURA
|
UP-56-007-028-001/176
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046395
|
15/05/2023
|
RITA DEVI
|
3156007WL004810
|
RITA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560634
|
|
RITA DEVI W/O RAMESH YADAVA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-028-001/24
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046398
|
15/05/2023
|
HAREKESH
|
3156007WL004810
|
HAREKESH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560630
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATANPURA
|
UP-56-007-028-001/255
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046399
|
15/05/2023
|
REETA
|
3156007WL004810
|
REETA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560632
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
13
|
RATANPURA
|
UP-56-007-028-001/360
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046402
|
15/05/2023
|
Shashikala
|
3156007WL004810
|
Shashikala
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560635
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
RATANPURA
|
UP-56-007-028-001/368
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046403
|
15/05/2023
|
Rajvant
|
3156007WL004810
|
Rajvant
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560636
|
|
MR RAJVANT CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATANPURA
|
UP-56-007-028-001/385
(JAMEEN SHAHRULLAH)
|
3156007000NRG24150520230046404
|
15/05/2023
|
Bhanmati
|
3156007WL004810
|
Bhanmati
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
19/05/2023
|
|
1692560637
|
|
BHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|