|
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-56-007-035-001/286
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422421
|
28/02/2024
|
RAMKEWAL
|
3156007WL032076
|
RAMKEWAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112592491
|
|
RAMKEWAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-035-001/387
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422422
|
28/02/2024
|
AMARAJEET
|
3156007WL032076
|
AMARAJEET
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112592486
|
|
AMARJIT SINGH SO SHANKER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-035-001/62
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422428
|
28/02/2024
|
RAMASHISH
|
3156007WL032076
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112592492
|
|
RAMASHEESH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-035-001/389
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422423
|
28/02/2024
|
RENU
|
3156007WL032076
|
RENU
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112592490
|
|
Mrs. RENU W/O PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-035-001/411
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422425
|
28/02/2024
|
GANGA
|
3156007WL032076
|
GANGA
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112592494
|
|
Ganga Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-035-001/241
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422420
|
28/02/2024
|
NIRASHA
|
3156007WL032076
|
NIRASHA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112592485
|
|
NIRASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-035-001/393
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422424
|
28/02/2024
|
UGANI DEVI
|
3156007WL032076
|
UGANI DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112592484
|
|
UGANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-035-001/425
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422426
|
28/02/2024
|
RENU
|
3156007WL032076
|
RENU
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3112592489
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-035-001/82
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422429
|
28/02/2024
|
DEENA
|
3156007WL032076
|
DEENA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112592493
|
|
Mr. DEENA NATH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-035-001/140-A
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422419
|
28/02/2024
|
PARMILA
|
3156007WL032076
|
PARMILA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112592488
|
|
PARAMILA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-035-001/566
(MADAILI BADHN PURA)
|
3156007000NRG24270220240422427
|
28/02/2024
|
LALTI
|
3156007WL032076
|
LALTI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112592487
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|