|
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-56-007-006-001/311
(BELAUJHA)
|
3156007000NRG24220720230245675
|
22/07/2023
|
SWAMINATH
|
3156007WL012880
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Rejected
|
28/07/2023
|
|
3962724876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-006-001/100
(BELAUJHA)
|
3156007000NRG24220720230245669
|
22/07/2023
|
PRABHUNATH
|
3156007WL012880
|
PRABHUNATH
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962724877
|
|
PRABHUNATH S/O RAJI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-006-001/573
(BELAUJHA)
|
3156007000NRG24220720230245678
|
22/07/2023
|
ANIK KUMAR
|
3156007WL012880
|
ANIK KUMAR
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962724878
|
|
ANIL KUMAR SO HARIHAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-006-001/1311
(BELAUJHA)
|
3156007000NRG24220720230245671
|
22/07/2023
|
LALPARIKHA
|
3156007WL012880
|
LALPARIKHA
|
00468
|
UBIN0570311
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962724875
|
|
LAL PARIKHA RAM S/O VIBHUTI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-006-001/1649
(BELAUJHA)
|
3156007000NRG24220720230245673
|
22/07/2023
|
RAMESH
|
3156007WL012880
|
RAMESH
|
00468
|
UBIN0570311
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962724880
|
|
RAMESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-006-001/1665
(BELAUJHA)
|
3156007000NRG24220720230245674
|
22/07/2023
|
BAHADUR
|
3156007WL012880
|
BAHADUR
|
00468
|
UBIN0570311
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962724874
|
|
BAHADUR RAJBHAR S/O SRI RAGHUBAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-006-001/48
(BELAUJHA)
|
3156007000NRG24220720230245676
|
22/07/2023
|
SURESH
|
3156007WL012880
|
SURESH
|
00468
|
UBIN0570311
|
460
|
460
|
Processed
|
28/07/2023
|
|
3962724879
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|