|
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-56-007-033-001/26
(KUNDSAR)
|
3156007000NRG24051220230351644
|
05/12/2023
|
BAIJNATH
|
3156007WL026230
|
BAIJNATH
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1919047330
|
|
Mr. BAIJ NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-033-001/387
(KUNDSAR)
|
3156007000NRG24051220230351646
|
05/12/2023
|
Golu Rajbhar
|
3156007WL026230
|
Golu Rajbhar
|
00468
|
UBIN0567621
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1919047333
|
|
GOLU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-033-001/387
(KUNDSAR)
|
3156007000NRG24051220230351645
|
05/12/2023
|
MEENA DEVI
|
3156007WL026230
|
MEENA DEVI
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1919047331
|
|
MINA DEVI W/O MANNU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-033-001/391
(KUNDSAR)
|
3156007000NRG24051220230351647
|
05/12/2023
|
SANJIV
|
3156007WL026230
|
SANJIV
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1919047334
|
|
SANJIV KUMAR SHARMA S/O SRI SURYADEW SHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-033-001/546
(KUNDSAR)
|
3156007000NRG24051220230351648
|
05/12/2023
|
Sangita
|
3156007WL026230
|
Sangita
|
00468
|
UBIN0567621
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1919047332
|
|
SANGITA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|