|
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-56-007-029-001/156
(KANSO)
|
3156007000NRG24200520230062202
|
20/05/2023
|
RAMJANAM
|
3156007WL005585
|
RAMJANAM
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354579
|
|
RAMJANAM
|
()
|
|
2
|
RATANPURA
|
UP-56-007-029-001/223
(KANSO)
|
3156007000NRG24200520230062205
|
20/05/2023
|
ANGAD KUMAR
|
3156007WL005585
|
ANGAD KUMAR
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860354590
|
|
ANGAD KUMAR
|
()
|
|
3
|
RATANPURA
|
UP-56-007-029-001/256
(KANSO)
|
3156007000NRG24200520230062212
|
20/05/2023
|
VIRENDRA
|
3156007WL005585
|
VIRENDRA
|
00089
|
CBIN0281835
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860354583
|
|
VIRENDRA
|
()
|
|
4
|
RATANPURA
|
UP-56-007-029-001/38
(KANSO)
|
3156007000NRG24200520230062226
|
20/05/2023
|
RAMJAS
|
3156007WL005585
|
RAMJAS
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860354585
|
|
RAMJAS
|
()
|
|
5
|
RATANPURA
|
UP-56-007-029-001/65
(KANSO)
|
3156007000NRG24200520230062236
|
20/05/2023
|
AMERICAN
|
3156007WL005585
|
AMERICAN
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354578
|
|
AMERICAN
|
()
|
|
6
|
RATANPURA
|
UP-56-007-029-001/76
(KANSO)
|
3156007000NRG24200520230062238
|
20/05/2023
|
SINGHASAN
|
3156007WL005585
|
SINGHASAN
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354580
|
|
SINGHASAN
|
()
|
|
7
|
RATANPURA
|
UP-56-007-029-001/80
(KANSO)
|
3156007000NRG24200520230062242
|
20/05/2023
|
RAM KISHUN
|
3156007WL005585
|
RAM KISHUN
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354577
|
|
RAM KISHUN
|
()
|
|
8
|
RATANPURA
|
UP-56-007-029-001/87
(KANSO)
|
3156007000NRG24200520230062247
|
20/05/2023
|
JAY SHRI
|
3156007WL005585
|
JAY SHRI
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354581
|
|
JAY SHRI
|
()
|
|
9
|
RATANPURA
|
UP-56-007-029-001/94
(KANSO)
|
3156007000NRG24200520230062251
|
20/05/2023
|
UMESH
|
3156007WL005585
|
UMESH
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354582
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-029-001/280
(KANSO)
|
3156007000NRG24200520230062214
|
20/05/2023
|
HARINDRA
|
3156007WL005585
|
HARINDRA
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354584
|
|
HARINDRA
|
()
|
|
11
|
RATANPURA
|
UP-56-007-029-001/393
(KANSO)
|
3156007000NRG24200520230062228
|
20/05/2023
|
VISHILIAH AHMAD
|
3156007WL005585
|
VISHILIAH AHMAD
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354587
|
|
VISHILIAH AHMAD
|
()
|
|
12
|
RATANPURA
|
UP-56-007-029-001/49
(KANSO)
|
3156007000NRG24200520230062233
|
20/05/2023
|
Jhunna Sharma
|
3156007WL005585
|
Jhunna Sharma
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354586
|
|
Jhunna Sharma
|
()
|
|
13
|
RATANPURA
|
UP-56-007-029-001/81
(KANSO)
|
3156007000NRG24200520230062243
|
20/05/2023
|
SHIVMUNI
|
3156007WL005585
|
SHIVMUNI
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
25/05/2023
|
|
1860354589
|
|
SHIVMUNI
|
()
|
|
14
|
RATANPURA
|
UP-56-007-029-001/90
(KANSO)
|
3156007000NRG24200520230062249
|
20/05/2023
|
VASISTH
|
3156007WL005585
|
VASISTH
|
00468
|
UBIN0567621
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1860354588
|
|
VASISTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|