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-56-007-061-001/169 (SAHUPUR)
|
3156007000NRG24220620230165577
|
22/06/2023
|
ARJUN
|
3156007WL009513
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861168114
|
|
ARJUN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
2
|
RATANPURA
|
UP-56-007-061-001/185 (SAHUPUR)
|
3156007000NRG24220620230165578
|
22/06/2023
|
SHIVBECHI
|
3156007WL009513
|
SHIVBECHI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861168116
|
|
SHIVBICHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-061-001/166 (SAHUPUR)
|
3156007000NRG24220620230165576
|
22/06/2023
|
MUNNU
|
3156007WL009513
|
MUNNU
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861168113
|
|
MUNNU S/O DIGAGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
RATANPURA
|
UP-56-007-061-001/326 (SAHUPUR)
|
3156007000NRG24220620230165581
|
22/06/2023
|
INDRA BHUSHAN
|
3156007WL009513
|
INDRA BHUSHAN
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861168117
|
|
INDRA BHUSHAN SINGH SO SHIVABADAN SINGH
|
UNION BANK OF INDIA(508500)
|
5
|
RATANPURA
|
UP-56-007-061-001/83 (SAHUPUR)
|
3156007000NRG24220620230165582
|
22/06/2023
|
RAMBHAWAN
|
3156007WL009513
|
RAMBHAWAN
|
00357
|
SBIN0RRPUGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2861168115
|
|
RAMBHAWAN S/O RAMDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|