|
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-56-007-049-001/27
(NASIRABAD KHURD)
|
3156007000NRG24251020230310093
|
25/10/2023
|
SARDA
|
3156007WL021971
|
SARDA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970557331
|
|
SHARDA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-003-001/88
(BADAGAV)
|
3156007000NRG24251020230310086
|
25/10/2023
|
DASI
|
3156007WL021968
|
DASI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970557338
|
|
MRS DASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATANPURA
|
UP-56-007-003-001/89
(BADAGAV)
|
3156007000NRG24251020230310087
|
25/10/2023
|
PRAMSHILA
|
3156007WL021968
|
PRAMSHILA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970557332
|
|
PREMSHILA DEVI WO RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-014-001/5
(DHAICHA)
|
3156007000NRG24251020230310088
|
25/10/2023
|
KALPATIYA
|
3156007WL021969
|
KALPATIYA
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970557337
|
|
KAVALPATIYA DEVI WO JADAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-020-001/290
(HALDHARPUR)
|
3156007000NRG24251020230310091
|
25/10/2023
|
MANJU DEVI
|
3156007WL021970
|
MANJU DEVI
|
00357
|
SBIN0RRPUGB
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970557339
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-014-001/593
(DHAICHA)
|
3156007000NRG24251020230310089
|
25/10/2023
|
DEVANTI DEVI
|
3156007WL021969
|
DEVANTI DEVI
|
00468
|
UBIN0543209
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7970557333
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-014-001/593
(DHAICHA)
|
3156007000NRG24251020230310090
|
25/10/2023
|
ritu rajbhar
|
3156007WL021969
|
ritu rajbhar
|
00468
|
UBIN0543209
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7970557334
|
|
RITU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-049-001/477
(NASIRABAD KHURD)
|
3156007000NRG24251020230310094
|
25/10/2023
|
LALITA
|
3156007WL021971
|
LALITA
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970557329
|
|
LALITA W/O LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-049-001/477
(NASIRABAD KHURD)
|
3156007000NRG24251020230310095
|
25/10/2023
|
VINOD
|
3156007WL021971
|
VINOD
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
24/11/2023
|
|
7970557330
|
|
VINOD S/O LATE. PHEKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-003-001/316
(BADAGAV)
|
3156007000NRG24251020230310085
|
25/10/2023
|
PREMCHAND
|
3156007WL021968
|
PREMCHAND
|
00468
|
UBIN0570311
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7970557335
|
|
PREMCHAND MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-020-001/313
(HALDHARPUR)
|
3156007000NRG24251020230310092
|
25/10/2023
|
PINTU
|
3156007WL021970
|
PINTU
|
00468
|
UBIN0573302
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7970557336
|
|
PINTU KUMAR SO MANOHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|