|
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-56-007-019-001/110
(GULAURI)
|
3156007000NRG24120120240396092
|
13/01/2024
|
GANESH
|
3156007WL029413
|
GANESH
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106661
|
|
Mr. GANESH RAJBHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-019-001/349
(GULAURI)
|
3156007000NRG24120120240396098
|
13/01/2024
|
SHRI NIWASH
|
3156007WL029413
|
SHRI NIWASH
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106663
|
|
SHRINIVASH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-019-001/36-A
(GULAURI)
|
3156007000NRG24120120240396100
|
13/01/2024
|
GANGA RAM
|
3156007WL029413
|
GANGA RAM
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106662
|
|
Mr. GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-019-001/426
(GULAURI)
|
3156007000NRG24120120240396103
|
13/01/2024
|
LALASA DEVI
|
3156007WL029413
|
LALASA DEVI
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106652
|
|
Mrs. LALSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-019-001/98-A
(GULAURI)
|
3156007000NRG24120120240396105
|
13/01/2024
|
AKSHAY KUMAR
|
3156007WL029413
|
AKSHAY KUMAR
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106650
|
|
Mr. AKCHHAYA KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-019-001/35
(GULAURI)
|
3156007000NRG24120120240396099
|
13/01/2024
|
BRIJESH
|
3156007WL029413
|
BRIJESH
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106658
|
|
BRIJESH S/O LATE CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-019-001/388-A
(GULAURI)
|
3156007000NRG24120120240396101
|
13/01/2024
|
MOHIT
|
3156007WL029413
|
MOHIT
|
00415
|
SBIN0015147
|
2300
|
2300
|
Rejected
|
16/03/2024
|
|
1913106651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-019-001/110
(GULAURI)
|
3156007000NRG24120120240396093
|
13/01/2024
|
MONAKI
|
3156007WL029413
|
MONAKI
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106657
|
|
MONAKI WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-019-001/116
(GULAURI)
|
3156007000NRG24120120240396094
|
13/01/2024
|
Mewala
|
3156007WL029413
|
Mewala
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106656
|
|
NIRMALA W/O MEVALAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-019-001/148
(GULAURI)
|
3156007000NRG24120120240396095
|
13/01/2024
|
CHINTA
|
3156007WL029413
|
CHINTA
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106654
|
|
CHITA DEVI W/O PREMCHAND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-019-001/148
(GULAURI)
|
3156007000NRG24120120240396096
|
13/01/2024
|
PREMCHAND
|
3156007WL029413
|
PREMCHAND
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1913106660
|
|
PRAMCHAND RAJBHAR S/O LATE BAJANU RAJBH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-019-001/34
(GULAURI)
|
3156007000NRG24120120240396097
|
13/01/2024
|
SUGIYA DEVI
|
3156007WL029413
|
SUGIYA DEVI
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106659
|
|
SUGIYA DEVI W/O RAJPATI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-019-001/420
(GULAURI)
|
3156007000NRG24120120240396102
|
13/01/2024
|
CHANDRAMA
|
3156007WL029413
|
CHANDRAMA
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106655
|
|
CHANDRMA S/O DHARMDEV
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-019-001/64
(GULAURI)
|
3156007000NRG24120120240396104
|
13/01/2024
|
VIJAY PRAKASH
|
3156007WL029413
|
VIJAY PRAKASH
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913106653
|
|
VIJAY PRAKASH S/O SRI HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|