|
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-56-007-029-001/105
(KANSO)
|
3156007000NRG24070320240429744
|
07/03/2024
|
LALCHAND
|
3156007WL032692
|
LALCHAND
|
00089
|
CBIN0281835
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115963738
|
|
LAL CHAND VARMA SO MUSH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-029-001/162
(KANSO)
|
3156007000NRG24070320240429745
|
07/03/2024
|
ARVIND KUMAR
|
3156007WL032692
|
ARVIND KUMAR
|
00089
|
CBIN0281835
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115963736
|
|
Mr. ARVIND KUMAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-029-001/182
(KANSO)
|
3156007000NRG24070320240429746
|
07/03/2024
|
LAXMI SHANKAR
|
3156007WL032692
|
LAXMI SHANKAR
|
00089
|
CBIN0281835
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115963737
|
|
Mr. LAKSHMI SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-029-001/251
(KANSO)
|
3156007000NRG24070320240429747
|
07/03/2024
|
VIRENDRA
|
3156007WL032692
|
VIRENDRA
|
00089
|
CBIN0281835
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115963739
|
|
Mr. VIRENDRA PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-029-001/405
(KANSO)
|
3156007000NRG24070320240429748
|
07/03/2024
|
SUNIL KUMAR
|
3156007WL032692
|
SUNIL KUMAR
|
00468
|
UBIN0567621
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115963735
|
|
Mr. SUNIL KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|