|
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-56-007-041-001/107
(MESHRAULI)
|
3156007000NRG24150620230142151
|
15/06/2023
|
MAYA DEVI
|
3156007WL008667
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170112
|
|
MAYA DEVI
|
()
|
|
2
|
RATANPURA
|
UP-56-007-041-001/108
(MESHRAULI)
|
3156007000NRG24150620230142152
|
15/06/2023
|
MINA
|
3156007WL008667
|
MINA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170111
|
|
MINA
|
()
|
|
3
|
RATANPURA
|
UP-56-007-041-001/121
(MESHRAULI)
|
3156007000NRG24150620230142159
|
15/06/2023
|
PARASURAM
|
3156007WL008667
|
PARASURAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170109
|
|
PARASURAM
|
()
|
|
4
|
RATANPURA
|
UP-56-007-041-001/127
(MESHRAULI)
|
3156007000NRG24150620230142162
|
15/06/2023
|
SANTRA
|
3156007WL008667
|
SANTRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170110
|
|
SANTRA
|
()
|
|
5
|
RATANPURA
|
UP-56-007-041-001/160
(MESHRAULI)
|
3156007000NRG24150620230142171
|
15/06/2023
|
LALMUNI
|
3156007WL008667
|
LALMUNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170114
|
|
LALMUNI
|
()
|
|
6
|
RATANPURA
|
UP-56-007-041-001/196
(MESHRAULI)
|
3156007000NRG24150620230142185
|
15/06/2023
|
suman
|
3156007WL008667
|
suman
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170113
|
|
suman
|
()
|
|
7
|
RATANPURA
|
UP-56-007-041-001/25
(MESHRAULI)
|
3156007000NRG24150620230142210
|
15/06/2023
|
GANESH
|
3156007WL008667
|
GANESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170106
|
|
GANESH
|
()
|
|
8
|
RATANPURA
|
UP-56-007-041-001/57
(MESHRAULI)
|
3156007000NRG24150620230142232
|
15/06/2023
|
HARISANKAR
|
3156007WL008667
|
HARISANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170107
|
|
HARISANKAR
|
()
|
|
9
|
RATANPURA
|
UP-56-007-041-001/63
(MESHRAULI)
|
3156007000NRG24150620230142233
|
15/06/2023
|
LALSA
|
3156007WL008667
|
LALSA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170115
|
|
LALSA
|
()
|
|
10
|
RATANPURA
|
UP-56-007-041-001/71
(MESHRAULI)
|
3156007000NRG24150620230142239
|
15/06/2023
|
ANITA
|
3156007WL008667
|
ANITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170108
|
|
ANITA
|
()
|
|
11
|
RATANPURA
|
UP-56-007-041-001/82
(MESHRAULI)
|
3156007000NRG24150620230142244
|
15/06/2023
|
VIDYAWATI
|
3156007WL008667
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662170105
|
|
VIDYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-041-001/10
(MESHRAULI)
|
3156007000NRG24150620230142147
|
15/06/2023
|
RAVINDER
|
3156007WL008667
|
RAVINDER
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662170119
|
invalid Bank Identifier
|
|
|
|
13
|
RATANPURA
|
UP-56-007-041-001/199
(MESHRAULI)
|
3156007000NRG24150620230142187
|
15/06/2023
|
manava
|
3156007WL008667
|
manava
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662170116
|
invalid Bank Identifier
|
|
|
|
14
|
RATANPURA
|
UP-56-007-041-001/51
(MESHRAULI)
|
3156007000NRG24150620230142230
|
15/06/2023
|
HARISHCHAND RAM
|
3156007WL008667
|
HARISHCHAND RAM
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662170118
|
invalid Bank Identifier
|
|
|
|
15
|
RATANPURA
|
UP-56-007-041-001/9
(MESHRAULI)
|
3156007000NRG24150620230142249
|
15/06/2023
|
JAIPRAKASH
|
3156007WL008667
|
JAIPRAKASH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Rejected
|
20/06/2023
|
|
2662170117
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|