|
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-56-007-011-001/120
(CHHICHHOR KARAUDI)
|
3156007000NRG24031120230316529
|
03/11/2023
|
SHRI MATI UMARAWATI DEVI
|
3156007WL022884
|
SHRI MATI UMARAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024180002
|
|
MRS UMRAVATI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-011-001/272
(CHHICHHOR KARAUDI)
|
3156007000NRG24031120230316531
|
03/11/2023
|
LEDA RAM
|
3156007WL022884
|
LEDA RAM
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024180001
|
|
LERHA RAM S/O RAM LAL RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-011-001/298
(CHHICHHOR KARAUDI)
|
3156007000NRG24031120230316532
|
03/11/2023
|
PRABHAWTI DEVI
|
3156007WL022884
|
PRABHAWTI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024180000
|
|
PRABHAWATI DEVI W/O LALLAN RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-011-001/346
(CHHICHHOR KARAUDI)
|
3156007000NRG24031120230316533
|
03/11/2023
|
SUNITA
|
3156007WL022884
|
SUNITA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024180003
|
|
SUNITA DEVI W/O DAYASHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-011-001/99
(CHHICHHOR KARAUDI)
|
3156007000NRG24031120230316536
|
03/11/2023
|
MUNASHRI DEVI
|
3156007WL022884
|
MUNASHRI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024180004
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-011-001/18-A
(CHHICHHOR KARAUDI)
|
3156007000NRG24031120230316530
|
03/11/2023
|
RAMCHANDRA
|
3156007WL022884
|
RAMCHANDRA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024180006
|
|
MR RAMCHANDRA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-011-001/11
(CHHICHHOR KARAUDI)
|
3156007000NRG24031120230316528
|
03/11/2023
|
DEVENDRA
|
3156007WL022884
|
DEVENDRA
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9024180005
|
|
MR DEVENDRA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATANPURA
|
UP-56-007-011-001/708
(CHHICHHOR KARAUDI)
|
3156007000NRG24031120230316534
|
03/11/2023
|
BINU
|
3156007WL022884
|
BINU
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024180007
|
|
BEENU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-011-001/722
(CHHICHHOR KARAUDI)
|
3156007000NRG24031120230316535
|
03/11/2023
|
PRATIBHA
|
3156007WL022884
|
PRATIBHA
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024180008
|
|
PRATIBHA VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|