|
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-56-007-062-001/113
(SAKRA)
|
3156007000NRG24080220240413323
|
08/02/2024
|
KAMLESH
|
3156007WL031122
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355797200
|
|
KAMALESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-062-001/132
(SAKRA)
|
3156007000NRG24080220240413324
|
08/02/2024
|
RAJESH
|
3156007WL031122
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355797197
|
|
RAJESH S/O MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-062-001/15
(SAKRA)
|
3156007000NRG24080220240413325
|
08/02/2024
|
RAJ KUMAR
|
3156007WL031122
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355797190
|
|
MR RAJKUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATANPURA
|
UP-56-007-062-001/154
(SAKRA)
|
3156007000NRG24080220240413326
|
08/02/2024
|
MOHAN
|
3156007WL031122
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355797199
|
|
MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-062-001/246
(SAKRA)
|
3156007000NRG24080220240413331
|
08/02/2024
|
CHANDRAMA
|
3156007WL031122
|
CHANDRAMA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2355797191
|
|
CHANDRAMA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-062-001/157
(SAKRA)
|
3156007000NRG24080220240413327
|
08/02/2024
|
SAKHARAJ
|
3156007WL031122
|
SAKHARAJ
|
00089
|
CBIN0282937
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355797196
|
|
SAKHARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-062-001/176
(SAKRA)
|
3156007000NRG24080220240413328
|
08/02/2024
|
ASHOK KUMAR
|
3156007WL031122
|
ASHOK KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355797201
|
|
ASHOK KUMAR MAURYA S/O JAY KARAN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-062-001/29
(SAKRA)
|
3156007000NRG24080220240413332
|
08/02/2024
|
BALCHAN
|
3156007WL031122
|
BALCHAN
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355797203
|
|
BALA CHAND RAM S/O VEDESHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RATANPURA
|
UP-56-007-062-001/79
(SAKRA)
|
3156007000NRG24080220240413336
|
08/02/2024
|
KAMLESH
|
3156007WL031122
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355797198
|
|
KAMALESH GAUD S/O ENADRA DEO .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-062-001/21
(SAKRA)
|
3156007000NRG24080220240413330
|
08/02/2024
|
AMARNATH
|
3156007WL031122
|
AMARNATH
|
00415
|
SBIN0015207
|
690
|
690
|
Processed
|
30/03/2024
|
|
2355797202
|
|
AMARNATH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-062-001/2
(SAKRA)
|
3156007000NRG24080220240413329
|
08/02/2024
|
JITENDRA
|
3156007WL031122
|
JITENDRA
|
00468
|
UBIN0573302
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2355797195
|
|
JITENDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-062-001/29
(SAKRA)
|
3156007000NRG24080220240413333
|
08/02/2024
|
GYANTI
|
3156007WL031122
|
GYANTI
|
00468
|
UBIN0573302
|
230
|
230
|
Processed
|
30/03/2024
|
|
2355797194
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATANPURA
|
UP-56-007-062-001/360
(SAKRA)
|
3156007000NRG24080220240413334
|
08/02/2024
|
uday narayan
|
3156007WL031122
|
uday narayan
|
00468
|
UBIN0573302
|
690
|
690
|
Processed
|
30/03/2024
|
|
2355797193
|
|
UDAYNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-062-001/591
(SAKRA)
|
3156007000NRG24080220240413335
|
08/02/2024
|
MEENA
|
3156007WL031122
|
MEENA
|
00468
|
UBIN0573302
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2355797192
|
|
MINA WO MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|