|
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-56-007-001-001/371
(AILAKH)
|
3156007000NRG24141020230304705
|
14/10/2023
|
Arjun
|
3156007WL020759
|
Arjun
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435508776
|
|
ARJUN KUMAR SO DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATANPURA
|
UP-56-007-001-001/42
(AILAKH)
|
3156007000NRG24141020230304706
|
14/10/2023
|
VIJAYNATH
|
3156007WL020759
|
VIJAYNATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7435508778
|
|
VIJAYA NATH S/O LT. JAGADOO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-001-001/56
(AILAKH)
|
3156007000NRG24141020230304707
|
14/10/2023
|
ARVIND
|
3156007WL020759
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7435508780
|
|
ARVIND KUMAR SO FAUJDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-001-001/8
(AILAKH)
|
3156007000NRG24141020230304708
|
14/10/2023
|
GHARBHARAM
|
3156007WL020759
|
GHARBHARAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435508782
|
|
GHARBHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-001-001/174
(AILAKH)
|
3156007000NRG24141020230304701
|
14/10/2023
|
SURENDRA
|
3156007WL020759
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7435508779
|
|
SURENDRA PRASAD SO SUBHASH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-001-001/93
(AILAKH)
|
3156007000NRG24141020230304709
|
14/10/2023
|
BRIJESH
|
3156007WL020759
|
BRIJESH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435508781
|
|
BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-001-001/166
(AILAKH)
|
3156007000NRG24141020230304700
|
14/10/2023
|
MUDRIKA
|
3156007WL020759
|
MUDRIKA
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435508777
|
|
MUDRIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-001-001/286-A
(AILAKH)
|
3156007000NRG24141020230304702
|
14/10/2023
|
REENA DEVI
|
3156007WL020759
|
REENA DEVI
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435508784
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-001-001/31
(AILAKH)
|
3156007000NRG24141020230304703
|
14/10/2023
|
MANBHAWATI DEVI
|
3156007WL020759
|
MANBHAWATI DEVI
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435508785
|
|
MANBHAWATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-001-001/351
(AILAKH)
|
3156007000NRG24141020230304704
|
14/10/2023
|
PRAMOD
|
3156007WL020759
|
PRAMOD
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7435508783
|
|
PRAMOD SO SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|