|
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-56-007-033-001/374
(KUNDSAR)
|
3156007000NRG24130320240432860
|
13/03/2024
|
Jitendra
|
3156007WL033019
|
Jitendra
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121709188
|
|
JITENDRA RAJBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-033-001/153
(KUNDSAR)
|
3156007000NRG24130320240432852
|
13/03/2024
|
MEERA DEVI
|
3156007WL033019
|
MEERA DEVI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121709187
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-033-001/157
(KUNDSAR)
|
3156007000NRG24130320240432853
|
13/03/2024
|
MOHAN
|
3156007WL033019
|
MOHAN
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121709191
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-033-001/171
(KUNDSAR)
|
3156007000NRG24130320240432855
|
13/03/2024
|
BIKESH
|
3156007WL033019
|
BIKESH
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121709192
|
|
VIKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-033-001/172
(KUNDSAR)
|
3156007000NRG24130320240432856
|
13/03/2024
|
SINGHASANI DEVI
|
3156007WL033019
|
SINGHASANI DEVI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121709190
|
|
SINHASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-033-001/34
(KUNDSAR)
|
3156007000NRG24130320240432859
|
13/03/2024
|
SARVDEV RAM
|
3156007WL033019
|
SARVDEV RAM
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121709189
|
|
Mr. SARV DEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-033-001/396
(KUNDSAR)
|
3156007000NRG24130320240432861
|
13/03/2024
|
SUNITA DEVI
|
3156007WL033019
|
SUNITA DEVI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121709193
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-033-001/238
(KUNDSAR)
|
3156007000NRG24130320240432858
|
13/03/2024
|
Algu
|
3156007WL033019
|
Algu
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121709194
|
|
MR ALGOO PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-033-001/16
(KUNDSAR)
|
3156007000NRG24130320240432854
|
13/03/2024
|
Devrati
|
3156007WL033019
|
Devrati
|
00468
|
UBIN0567621
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121709196
|
|
DEVRATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-033-001/22
(KUNDSAR)
|
3156007000NRG24130320240432857
|
13/03/2024
|
RAJKISHOR
|
3156007WL033019
|
RAJKISHOR
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121709195
|
|
Mr. RAJ KISHORE & PUSHPAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|