|
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-56-007-040-001/497
(MAU KUBER)
|
3156007000NRG24270720230252498
|
27/07/2023
|
shila devi
|
3156007WL013389
|
shila devi
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978304045
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-040-001/604
(MAU KUBER)
|
3156007000NRG24270720230252501
|
27/07/2023
|
DINESH
|
3156007WL013389
|
DINESH
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978304037
|
|
DINESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-040-001/428
(MAU KUBER)
|
3156007000NRG24270720230252495
|
27/07/2023
|
Malati Devi
|
3156007WL013389
|
Malati Devi
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978304038
|
|
MALTI WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-040-001/566
(MAU KUBER)
|
3156007000NRG24270720230252500
|
27/07/2023
|
Shambhu Prasad
|
3156007WL013389
|
Shambhu Prasad
|
00415
|
SBIN0015207
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978304039
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-040-001/406-A
(MAU KUBER)
|
3156007000NRG24270720230252494
|
27/07/2023
|
arati chauhan
|
3156007WL013389
|
arati chauhan
|
00468
|
UBIN0541532
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978304040
|
|
AARATI DEVI W/O SAJNATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-040-001/395-A
(MAU KUBER)
|
3156007000NRG24270720230252493
|
27/07/2023
|
BEBI
|
3156007WL013389
|
BEBI
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978304042
|
|
BEBI WO NARESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-040-001/471
(MAU KUBER)
|
3156007000NRG24270720230252496
|
27/07/2023
|
LALLAN
|
3156007WL013389
|
LALLAN
|
00468
|
UBIN0573302
|
2530
|
2530
|
Processed
|
30/08/2023
|
|
4978304043
|
|
LALLAN SO REEMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-040-001/475
(MAU KUBER)
|
3156007000NRG24270720230252497
|
27/07/2023
|
KUNTI
|
3156007WL013389
|
KUNTI
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978304041
|
|
KUNTI DEVI WO AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-040-001/532
(MAU KUBER)
|
3156007000NRG24270720230252499
|
27/07/2023
|
BABLU RAJBHAR
|
3156007WL013389
|
BABLU RAJBHAR
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4978304044
|
|
BABALU SO JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|