|
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-56-007-022-001/223
(ITAILI)
|
3156007000NRG24091020230301915
|
09/10/2023
|
BABBAN
|
3156007WL020274
|
BABBAN
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457112907
|
|
BABBAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATANPURA
|
UP-56-007-022-001/80
(ITAILI)
|
3156007000NRG24091020230301919
|
09/10/2023
|
YASHWANT
|
3156007WL020274
|
YASHWANT
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457112905
|
|
YASHAVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-022-001/102
(ITAILI)
|
3156007000NRG24091020230301913
|
09/10/2023
|
RAMBHA
|
3156007WL020274
|
RAMBHA
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7457112901
|
|
RAMBHA DEVI WO AWADHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-022-001/223
(ITAILI)
|
3156007000NRG24091020230301916
|
09/10/2023
|
DEWANTI
|
3156007WL020274
|
DEWANTI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457112900
|
|
MISS DEVANTI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-022-001/1
(ITAILI)
|
3156007000NRG24091020230301912
|
09/10/2023
|
ARVIND
|
3156007WL020274
|
ARVIND
|
00415
|
SBIN0015147
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457112906
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-022-001/270
(ITAILI)
|
3156007000NRG24091020230301917
|
09/10/2023
|
Suresa
|
3156007WL020274
|
Suresa
|
00468
|
UBIN0543381
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457112904
|
|
MR SURESH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-022-001/186
(ITAILI)
|
3156007000NRG24091020230301914
|
09/10/2023
|
RAMNATH
|
3156007WL020274
|
RAMNATH
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457112903
|
|
RAM NATH SINGH S/O SRI RAM KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-022-001/270
(ITAILI)
|
3156007000NRG24091020230301918
|
09/10/2023
|
Shiv Pratap Rajbhar
|
3156007WL020274
|
Shiv Pratap Rajbhar
|
00468
|
UBIN0567621
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7457112902
|
|
MR SHIV PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|