|
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-56-007-011-001/197
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436921
|
19/03/2024
|
MUNNILAL
|
3156007WL033306
|
MUNNILAL
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117372799
|
|
MR MUNNILAL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-011-001/296
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436922
|
19/03/2024
|
GHURA
|
3156007WL033306
|
GHURA
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117372796
|
|
GHURA S/O SRI RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-011-001/314
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436923
|
19/03/2024
|
HIRALAL
|
3156007WL033306
|
HIRALAL
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117372797
|
|
HIRA LAL SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-011-001/68
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436926
|
19/03/2024
|
VAKIL
|
3156007WL033306
|
VAKIL
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117372798
|
|
VAKIL SO ALAUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-011-001/18-A
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436920
|
19/03/2024
|
RAMCHANDRA
|
3156007WL033306
|
RAMCHANDRA
|
00415
|
SBIN0015147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117372801
|
|
MR RAMCHANDRA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATANPURA
|
UP-56-007-011-001/725
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436929
|
19/03/2024
|
SUBHAVATI
|
3156007WL033306
|
SUBHAVATI
|
00415
|
SBIN0015147
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117372800
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-011-001/584
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436924
|
19/03/2024
|
DURGAWATI
|
3156007WL033306
|
DURGAWATI
|
00468
|
UBIN0570311
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117372805
|
|
MR DINESH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATANPURA
|
UP-56-007-011-001/617
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436925
|
19/03/2024
|
HASINA
|
3156007WL033306
|
HASINA
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117372806
|
|
HASEENA KHATOON DO TABARAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-011-001/708
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436927
|
19/03/2024
|
BINU
|
3156007WL033306
|
BINU
|
00468
|
UBIN0570311
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117372807
|
|
BEENU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-011-001/722
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436928
|
19/03/2024
|
PRATIBHA
|
3156007WL033306
|
PRATIBHA
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117372808
|
|
PRATIBHA VERMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-011-001/744
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436930
|
19/03/2024
|
MAMATA
|
3156007WL033306
|
MAMATA
|
00468
|
UBIN0570311
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117372803
|
|
MAMATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-011-001/745
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436931
|
19/03/2024
|
INDU DEVI
|
3156007WL033306
|
INDU DEVI
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117372804
|
|
INDU DEVI WO HEERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-011-001/830
(CHHICHHOR KARAUDI)
|
3156007000NRG24180320240436932
|
19/03/2024
|
TARKESHWR
|
3156007WL033306
|
TARKESHWR
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117372802
|
|
MR TARKESHAWAR KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|