|
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-56-007-014-001/184
(DHAICHA)
|
3156007000NRG24030620230102805
|
03/06/2023
|
SUBHAWATI
|
3156007WL007185
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690932
|
|
SUBHAWATI
|
()
|
|
2
|
RATANPURA
|
UP-56-007-014-001/186
(DHAICHA)
|
3156007000NRG24030620230102806
|
03/06/2023
|
KESHAW
|
3156007WL007185
|
KESHAW
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690941
|
|
KESHAW
|
()
|
|
3
|
RATANPURA
|
UP-56-007-014-001/193
(DHAICHA)
|
3156007000NRG24030620230102809
|
03/06/2023
|
RAMJANAM
|
3156007WL007185
|
RAMJANAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690931
|
|
RAMJANAM
|
()
|
|
4
|
RATANPURA
|
UP-56-007-014-001/233
(DHAICHA)
|
3156007000NRG24030620230102812
|
03/06/2023
|
LALCHAND
|
3156007WL007185
|
LALCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690940
|
|
LALCHAND
|
()
|
|
5
|
RATANPURA
|
UP-56-007-014-001/255
(DHAICHA)
|
3156007000NRG24030620230102817
|
03/06/2023
|
JANGBAHDUR
|
3156007WL007185
|
JANGBAHDUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
08/06/2023
|
|
2311690930
|
No Such Account
|
|
|
|
6
|
RATANPURA
|
UP-56-007-014-001/370
(DHAICHA)
|
3156007000NRG24030620230102821
|
03/06/2023
|
AMIT
|
3156007WL007185
|
AMIT
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690935
|
|
AMIT
|
()
|
|
7
|
RATANPURA
|
UP-56-007-014-001/402
(DHAICHA)
|
3156007000NRG24030620230102822
|
03/06/2023
|
KUNTI
|
3156007WL007185
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690933
|
|
KUNTI
|
()
|
|
8
|
RATANPURA
|
UP-56-007-014-001/413
(DHAICHA)
|
3156007000NRG24030620230102825
|
03/06/2023
|
GEETA
|
3156007WL007185
|
GEETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690939
|
|
GEETA
|
()
|
|
9
|
RATANPURA
|
UP-56-007-014-003/38
(DHAICHA)
|
3156007000NRG24030620230102843
|
03/06/2023
|
RAJKUMAR
|
3156007WL007185
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690934
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-014-003/413
(DHAICHA)
|
3156007000NRG24030620230102851
|
03/06/2023
|
MADHUBALA
|
3156007WL007185
|
MADHUBALA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690936
|
|
MRS MADHUBALA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-014-003/373
(DHAICHA)
|
3156007000NRG24030620230102841
|
03/06/2023
|
ABHAY
|
3156007WL007185
|
ABHAY
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690938
|
|
ABHAY
|
()
|
|
12
|
RATANPURA
|
UP-56-007-014-003/440
(DHAICHA)
|
3156007000NRG24030620230102859
|
03/06/2023
|
MITHILESH
|
3156007WL007185
|
MITHILESH
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2311690937
|
|
MITHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|