|
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-56-007-063-003/1
(SAMRAJPUR)
|
3156007000NRG24170120240399923
|
17/01/2024
|
KALINDI DEVI
|
3156007WL029745
|
KALINDI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906245085
|
|
KALINDI WO VINDYACHAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATANPURA
|
UP-56-007-063-003/105
(SAMRAJPUR)
|
3156007000NRG24170120240399927
|
17/01/2024
|
SANJAY
|
3156007WL029745
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906245091
|
|
SANJAY S O SURENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-063-003/1
(SAMRAJPUR)
|
3156007000NRG24170120240399922
|
17/01/2024
|
VINDHYACHAL
|
3156007WL029745
|
VINDHYACHAL
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906245095
|
|
Mr. VINDHYACHAL . S/O SRI KISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-063-003/31
(SAMRAJPUR)
|
3156007000NRG24170120240399933
|
17/01/2024
|
BALA YADAV
|
3156007WL029745
|
BALA YADAV
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906245098
|
|
BALA YADAV S/O RAJ NATH YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-063-003/31
(SAMRAJPUR)
|
3156007000NRG24170120240399934
|
17/01/2024
|
VIDHYAWATI
|
3156007WL029745
|
VIDHYAWATI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906245099
|
|
VIDYAVATI YADAV WO BALA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-063-003/104
(SAMRAJPUR)
|
3156007000NRG24170120240399924
|
17/01/2024
|
KUSUM
|
3156007WL029745
|
KUSUM
|
00415
|
SBIN0000168
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906245087
|
|
MISS KUSHUM I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-063-003/108
(SAMRAJPUR)
|
3156007000NRG24170120240399929
|
17/01/2024
|
ROHIT
|
3156007WL029745
|
ROHIT
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906245086
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-063-003/104
(SAMRAJPUR)
|
3156007000NRG24170120240399925
|
17/01/2024
|
ANIL
|
3156007WL029745
|
ANIL
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906245090
|
|
ANIL KUMAR S/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-063-003/105
(SAMRAJPUR)
|
3156007000NRG24170120240399926
|
17/01/2024
|
LACHIYA
|
3156007WL029745
|
LACHIYA
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906245092
|
|
LACHIYA WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-063-003/108
(SAMRAJPUR)
|
3156007000NRG24170120240399928
|
17/01/2024
|
RUNI
|
3156007WL029745
|
RUNI
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906245088
|
|
ROONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RATANPURA
|
UP-56-007-063-003/13
(SAMRAJPUR)
|
3156007000NRG24170120240399930
|
17/01/2024
|
PANMATI
|
3156007WL029745
|
PANMATI
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1906245096
|
|
PANMATI WO VIRENDAR BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-063-003/145
(SAMRAJPUR)
|
3156007000NRG24170120240399931
|
17/01/2024
|
PAVAN
|
3156007WL029745
|
PAVAN
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906245089
|
|
PAWAN KUMAR BHARDWAJ SO ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-063-003/17
(SAMRAJPUR)
|
3156007000NRG24170120240399932
|
17/01/2024
|
ARVIND
|
3156007WL029745
|
ARVIND
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906245097
|
|
ARVIND KUMAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATANPURA
|
UP-56-007-063-003/85-A
(SAMRAJPUR)
|
3156007000NRG24170120240399935
|
17/01/2024
|
SUMITRA
|
3156007WL029745
|
SUMITRA
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906245094
|
|
SUMITRA DEVI WO DUKHANTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-063-003/86-A
(SAMRAJPUR)
|
3156007000NRG24170120240399936
|
17/01/2024
|
DUKHANTI
|
3156007WL029745
|
DUKHANTI
|
00468
|
UBIN0570311
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1906245093
|
|
DUKHANTI WO LATE VANAWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|