|
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-56-007-048-001/164
(NASIRABAD KALA)
|
3156007000NRG24300620230185021
|
30/06/2023
|
MUNNA
|
3156007WL010155
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498911860
|
|
MUNNA SO LATE PATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-048-001/287
(NASIRABAD KALA)
|
3156007000NRG24300620230185024
|
30/06/2023
|
Surender
|
3156007WL010155
|
Surender
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3498911861
|
|
Mr. SURESH RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-048-001/644
(NASIRABAD KALA)
|
3156007000NRG24300620230185033
|
30/06/2023
|
MANSHA DEVI
|
3156007WL010155
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3498911867
|
|
HARINDRA KUMAR RAJBHAR SO DOODHNATH RAJB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-048-001/274
(NASIRABAD KALA)
|
3156007000NRG24300620230185023
|
30/06/2023
|
CHHOTELAL
|
3156007WL010155
|
CHHOTELAL
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498911858
|
|
Mr. CHHOTE LAL & CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-048-001/3
(NASIRABAD KALA)
|
3156007000NRG24300620230185025
|
30/06/2023
|
RAMCHANDRA
|
3156007WL010155
|
RAMCHANDRA
|
00089
|
CBIN0281835
|
920
|
920
|
Processed
|
17/07/2023
|
|
3498911857
|
|
Mr. RAM CHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-048-001/747
(NASIRABAD KALA)
|
3156007000NRG24300620230185036
|
30/06/2023
|
SAVITA
|
3156007WL010155
|
SAVITA
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
17/07/2023
|
|
3498911862
|
|
Mrs. SAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-048-001/34
(NASIRABAD KALA)
|
3156007000NRG24300620230185026
|
30/06/2023
|
PREMCHAND
|
3156007WL010155
|
PREMCHAND
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498911859
|
|
PREMCHAND SO BANDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-048-001/5
(NASIRABAD KALA)
|
3156007000NRG24300620230185031
|
30/06/2023
|
JUNGBAHADUR
|
3156007WL010155
|
JUNGBAHADUR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498911866
|
|
JANG BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-048-001/46
(NASIRABAD KALA)
|
3156007000NRG24300620230185029
|
30/06/2023
|
SANGITA
|
3156007WL010155
|
SANGITA
|
00468
|
UBIN0567621
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3498911864
|
|
SANGITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-048-001/462
(NASIRABAD KALA)
|
3156007000NRG24300620230185030
|
30/06/2023
|
DULESHARI
|
3156007WL010155
|
DULESHARI
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3498911865
|
|
DULASERI WO SATYENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-048-001/567
(NASIRABAD KALA)
|
3156007000NRG24300620230185032
|
30/06/2023
|
Savita Devi
|
3156007WL010155
|
Savita Devi
|
00468
|
UBIN0567621
|
230
|
230
|
Processed
|
17/07/2023
|
|
3498911863
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|