|
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-56-007-014-001/111
(DHAICHA)
|
3156007000NRG24200720230242852
|
20/07/2023
|
lalita
|
3156007WL012623
|
lalita
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952289178
|
|
lalita
|
()
|
|
2
|
RATANPURA
|
UP-56-007-014-001/261
(DHAICHA)
|
3156007000NRG24200720230242858
|
20/07/2023
|
KAWALI
|
3156007WL012623
|
KAWALI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952289173
|
|
KAWALI
|
()
|
|
3
|
RATANPURA
|
UP-56-007-014-001/378
(DHAICHA)
|
3156007000NRG24200720230242859
|
20/07/2023
|
SANKESHARI
|
3156007WL012623
|
SANKESHARI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952289172
|
|
SANKESHARI
|
()
|
|
4
|
RATANPURA
|
UP-56-007-014-003/158
(DHAICHA)
|
3156007000NRG24200720230242861
|
20/07/2023
|
PHATEHBAHADUR
|
3156007WL012623
|
PHATEHBAHADUR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952289179
|
|
PHATEHBAHADUR
|
()
|
|
5
|
RATANPURA
|
UP-56-007-014-003/418
(DHAICHA)
|
3156007000NRG24200720230242862
|
20/07/2023
|
RADHIKA DEVI
|
3156007WL012623
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952289171
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-014-001/130
(DHAICHA)
|
3156007000NRG24200720230242853
|
20/07/2023
|
KALAWATI
|
3156007WL012623
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
28/07/2023
|
|
3952289177
|
invalid Bank Identifier
|
|
|
|
7
|
RATANPURA
|
UP-56-007-014-001/135
(DHAICHA)
|
3156007000NRG24200720230242854
|
20/07/2023
|
INDRAWATI
|
3156007WL012623
|
INDRAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
28/07/2023
|
|
3952289181
|
invalid Bank Identifier
|
|
|
|
8
|
RATANPURA
|
UP-56-007-014-001/182
(DHAICHA)
|
3156007000NRG24200720230242855
|
20/07/2023
|
CHANDRAWATI
|
3156007WL012623
|
CHANDRAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
28/07/2023
|
|
3952289170
|
invalid Bank Identifier
|
|
|
|
9
|
RATANPURA
|
UP-56-007-014-001/215
(DHAICHA)
|
3156007000NRG24200720230242856
|
20/07/2023
|
KALAWATI
|
3156007WL012623
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
28/07/2023
|
|
3952289176
|
invalid Bank Identifier
|
|
|
|
10
|
RATANPURA
|
UP-56-007-014-001/226
(DHAICHA)
|
3156007000NRG24200720230242857
|
20/07/2023
|
BABE
|
3156007WL012623
|
BABE
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
28/07/2023
|
|
3952289175
|
invalid Bank Identifier
|
|
|
|
11
|
RATANPURA
|
UP-56-007-014-001/46
(DHAICHA)
|
3156007000NRG24200720230242860
|
20/07/2023
|
SAVITRI
|
3156007WL012623
|
SAVITRI
|
00357
|
SBIN0RRPUGB
|
1150
|
1150
|
Rejected
|
28/07/2023
|
|
3952289180
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-014-003/430
(DHAICHA)
|
3156007000NRG24200720230242863
|
20/07/2023
|
VIKKI KUMAR
|
3156007WL012623
|
VIKKI KUMAR
|
00415
|
SBIN0015147
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952289174
|
|
MR BIKKEEKUMAR RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|