|
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-56-007-014-003/140
(DHAICHA)
|
3156007000NRG24190620230152832
|
19/06/2023
|
rina devi
|
3156007WL009097
|
rina devi
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816459179
|
|
MR ANIL RAMJANAM RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-014-003/362
(DHAICHA)
|
3156007000NRG24190620230152833
|
19/06/2023
|
Urmila
|
3156007WL009097
|
Urmila
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816459185
|
|
UARMILADEVI W/O RAMASHISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-014-003/380
(DHAICHA)
|
3156007000NRG24190620230152835
|
19/06/2023
|
SARITA
|
3156007WL009097
|
SARITA
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816459180
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-014-003/384
(DHAICHA)
|
3156007000NRG24190620230152836
|
19/06/2023
|
MUNIYA
|
3156007WL009097
|
MUNIYA
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816459182
|
|
MRS MUNIYA I
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATANPURA
|
UP-56-007-014-003/429
(DHAICHA)
|
3156007000NRG24190620230152839
|
19/06/2023
|
RITA DEVI
|
3156007WL009097
|
RITA DEVI
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816459181
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-014-003/397
(DHAICHA)
|
3156007000NRG24190620230152837
|
19/06/2023
|
JITENDRA
|
3156007WL009097
|
JITENDRA
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2816459183
|
|
JITENDRA RAJBHAR SO JANARDAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-014-003/432
(DHAICHA)
|
3156007000NRG24190620230152840
|
19/06/2023
|
BALJIT
|
3156007WL009097
|
BALJIT
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2816459184
|
|
MR BALJIT I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|