|
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-56-007-014-003/411
(DHAICHA)
|
3156007000NRG24070320240429252
|
07/03/2024
|
RANJU
|
3156007WL032649
|
RANJU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116031867
|
|
MR RANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-014-003/411
(DHAICHA)
|
3156007000NRG24070320240429251
|
07/03/2024
|
YOGESH
|
3156007WL032649
|
YOGESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116031868
|
|
YOGESH KUMAR S/O SRI SUDESWR ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-032-001/358
(KUDAVA)
|
3156007000NRG24070320240429245
|
07/03/2024
|
LALITA DEVI
|
3156007WL032645
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116031861
|
|
LALITA DEVI WO RAM VILASH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-032-001/375
(KUDAVA)
|
3156007000NRG24070320240429246
|
07/03/2024
|
FULMATI
|
3156007WL032645
|
FULMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116031869
|
|
PHOOLMATI WO RAMAKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-044-001/261-A
(MOLANAPUR)
|
3156007000NRG24070320240429249
|
07/03/2024
|
VINOD KUMAR RAJBHAR
|
3156007WL032647
|
VINOD KUMAR RAJBHAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116031865
|
|
Vinod Kumar Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-045-001/524
(MUBARAKPUR)
|
3156007000NRG24070320240429250
|
07/03/2024
|
LALPATI
|
3156007WL032648
|
LALPATI
|
00089
|
CBIN0281835
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116031866
|
|
Mrs. LALPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-032-001/282
(KUDAVA)
|
3156007000NRG24070320240429244
|
07/03/2024
|
DHIRJA
|
3156007WL032645
|
DHIRJA
|
00468
|
UBIN0570311
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116031862
|
|
DHEERAJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-040-001/414
(MAU KUBER)
|
3156007000NRG24070320240429247
|
07/03/2024
|
Vindrawati Devi
|
3156007WL032646
|
Vindrawati Devi
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116031864
|
|
VINDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-040-001/431
(MAU KUBER)
|
3156007000NRG24070320240429248
|
07/03/2024
|
Chandrama
|
3156007WL032646
|
Chandrama
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3116031863
|
|
CHANDRMA SO PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|