|
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-56-007-039-001/17
(MANIKPUR)
|
3156007000NRG24110720230224042
|
11/07/2023
|
RAMASARYA
|
3156007WL011806
|
RAMASARYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089319
|
|
RAMASHRAY .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-039-001/400
(MANIKPUR)
|
3156007000NRG24110720230224048
|
11/07/2023
|
GUDDI DEVI
|
3156007WL011806
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089317
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-039-001/45
(MANIKPUR)
|
3156007000NRG24110720230224049
|
11/07/2023
|
SIDDHU
|
3156007WL011806
|
SIDDHU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089316
|
|
SIDDHU SO SRI HARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-039-001/70
(MANIKPUR)
|
3156007000NRG24110720230224051
|
11/07/2023
|
SURESH
|
3156007WL011806
|
SURESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089326
|
|
SURESH RAM SO SUKHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-039-001/19
(MANIKPUR)
|
3156007000NRG24110720230224043
|
11/07/2023
|
MOHAN
|
3156007WL011806
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089320
|
|
MOHAN CHAUHAN SO GURUDAYAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-039-001/28
(MANIKPUR)
|
3156007000NRG24110720230224046
|
11/07/2023
|
RAVINDRA
|
3156007WL011806
|
RAVINDRA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089322
|
|
RAVINDRA CHAUHAN SO JAI MANGAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-039-001/40
(MANIKPUR)
|
3156007000NRG24110720230224047
|
11/07/2023
|
RAJESH
|
3156007WL011806
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089325
|
|
RAJESH CHAUHAN S/O RAM YADI CHAUHAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-039-001/61
(MANIKPUR)
|
3156007000NRG24110720230224050
|
11/07/2023
|
MURALI
|
3156007WL011806
|
MURALI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089321
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-039-001/70
(MANIKPUR)
|
3156007000NRG24110720230224052
|
11/07/2023
|
GAYTRI
|
3156007WL011806
|
GAYTRI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3509089327
|
|
GAYTRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-039-001/95
(MANIKPUR)
|
3156007000NRG24110720230224053
|
11/07/2023
|
MURALI LAL
|
3156007WL011806
|
MURALI LAL
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089318
|
|
MURALI CHAUHAN SO MALLU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-039-001/19
(MANIKPUR)
|
3156007000NRG24110720230224044
|
11/07/2023
|
FATEH BAHADUR
|
3156007WL011806
|
FATEH BAHADUR
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089324
|
|
MR FATEH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-039-001/244
(MANIKPUR)
|
3156007000NRG24110720230224045
|
11/07/2023
|
Ramesh Chauhan
|
3156007WL011806
|
Ramesh Chauhan
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3509089323
|
|
RAMESH SO MADAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|