|
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-56-007-053-001/117
(PILKHI BARUNA)
|
3156007000NRG24031220230349153
|
03/12/2023
|
NAND KISHOR
|
3156007WL026011
|
NAND KISHOR
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899402707
|
|
Mr. NAND KISHOR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-053-001/130
(PILKHI BARUNA)
|
3156007000NRG24031220230349154
|
03/12/2023
|
ANIL
|
3156007WL026011
|
ANIL
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899402706
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-053-001/82
(PILKHI BARUNA)
|
3156007000NRG24031220230349156
|
03/12/2023
|
SAMU
|
3156007WL026011
|
SAMU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899402704
|
|
SAMU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-053-001/362
(PILKHI BARUNA)
|
3156007000NRG24031220230349155
|
03/12/2023
|
jaiprakash
|
3156007WL026011
|
jaiprakash
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899402705
|
|
JAYPRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|