|
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-56-007-060-002/61
(SAHUARI)
|
3156007000NRG24220720230246129
|
22/07/2023
|
JAY NATAYAN
|
3156007WL012902
|
JAY NATAYAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962785571
|
|
JAYNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-060-002/46
(SAHUARI)
|
3156007000NRG24220720230246126
|
22/07/2023
|
RAMGATI
|
3156007WL012902
|
RAMGATI
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962785573
|
|
RAMGATI SO SOVARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-060-002/52
(SAHUARI)
|
3156007000NRG24220720230246127
|
22/07/2023
|
GANESH
|
3156007WL012902
|
GANESH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962785570
|
|
GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-060-002/56
(SAHUARI)
|
3156007000NRG24220720230246128
|
22/07/2023
|
HARINDRA
|
3156007WL012902
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962785574
|
|
HARINDRA SO RAMGOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-060-002/64
(SAHUARI)
|
3156007000NRG24220720230246130
|
22/07/2023
|
PRADEEP
|
3156007WL012902
|
PRADEEP
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3962785572
|
|
PRADIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|