|
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-56-007-029-001/105
(KANSO)
|
3156007000NRG24130320240432811
|
13/03/2024
|
LALCHAND
|
3156007WL033014
|
LALCHAND
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316702
|
|
LAL CHAND VARMA SO MUSH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-029-001/11
(KANSO)
|
3156007000NRG24130320240432812
|
13/03/2024
|
LAL JI
|
3156007WL033014
|
LAL JI
|
00089
|
CBIN0281835
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117316704
|
|
Mr. LALJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-029-001/129
(KANSO)
|
3156007000NRG24130320240432813
|
13/03/2024
|
SADAN
|
3156007WL033014
|
SADAN
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316701
|
|
MR SADAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-029-001/150
(KANSO)
|
3156007000NRG24130320240432814
|
13/03/2024
|
VINOD
|
3156007WL033014
|
VINOD
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117316708
|
|
Mr. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-029-001/162
(KANSO)
|
3156007000NRG24130320240432815
|
13/03/2024
|
ARVIND KUMAR
|
3156007WL033014
|
ARVIND KUMAR
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316706
|
|
Mr. ARVIND KUMAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-029-001/182
(KANSO)
|
3156007000NRG24130320240432816
|
13/03/2024
|
LAXMI SHANKAR
|
3156007WL033014
|
LAXMI SHANKAR
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316703
|
|
Mr. LAKSHMI SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-029-001/184
(KANSO)
|
3156007000NRG24130320240432817
|
13/03/2024
|
SEEMA
|
3156007WL033014
|
SEEMA
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316705
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATANPURA
|
UP-56-007-029-001/223
(KANSO)
|
3156007000NRG24130320240432818
|
13/03/2024
|
ANGAD KUMAR
|
3156007WL033014
|
ANGAD KUMAR
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316707
|
|
ANGAD KUMAR RAM S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATANPURA
|
UP-56-007-029-001/251
(KANSO)
|
3156007000NRG24130320240432819
|
13/03/2024
|
VIRENDRA
|
3156007WL033014
|
VIRENDRA
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316700
|
|
Mr. VIRENDRA PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATANPURA
|
UP-56-007-029-001/408
(KANSO)
|
3156007000NRG24130320240432825
|
13/03/2024
|
Kapurchandr Verma
|
3156007WL033014
|
Kapurchandr Verma
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316712
|
|
Mr. KAPURCHANDRA VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-029-001/306
(KANSO)
|
3156007000NRG24130320240432820
|
13/03/2024
|
SAGUN
|
3156007WL033014
|
SAGUN
|
00468
|
UBIN0567621
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316715
|
|
SAGUN DEVI W/O SRI SHYAM BIHARI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-029-001/309
(KANSO)
|
3156007000NRG24130320240432821
|
13/03/2024
|
KAUSHILYA
|
3156007WL033014
|
KAUSHILYA
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117316714
|
|
KAUSHILYA DEVI W/O PARAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-029-001/396
(KANSO)
|
3156007000NRG24130320240432822
|
13/03/2024
|
SUNIL
|
3156007WL033014
|
SUNIL
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117316711
|
|
SUNIL KUMAR SHARMA S/O SHIV SHANKAR SHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-029-001/405
(KANSO)
|
3156007000NRG24130320240432823
|
13/03/2024
|
SUNIL KUMAR
|
3156007WL033014
|
SUNIL KUMAR
|
00468
|
UBIN0567621
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316710
|
|
Mr. SUNIL KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATANPURA
|
UP-56-007-029-001/406
(KANSO)
|
3156007000NRG24130320240432824
|
13/03/2024
|
SHILA PRAJAPATI
|
3156007WL033014
|
SHILA PRAJAPATI
|
00468
|
UBIN0567621
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316713
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATANPURA
|
UP-56-007-029-001/429
(KANSO)
|
3156007000NRG24130320240432826
|
13/03/2024
|
RUKMANI DEVI
|
3156007WL033014
|
RUKMANI DEVI
|
00468
|
UBIN0567621
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117316716
|
|
RUKMANI DEVI W/O BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RATANPURA
|
UP-56-007-029-001/44
(KANSO)
|
3156007000NRG24130320240432827
|
13/03/2024
|
Gudiya Devi
|
3156007WL033014
|
Gudiya Devi
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117316709
|
|
GUDIYA DEVI W/O VASHISHTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|