|
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-56-007-003-001/1
(BADAGAV)
|
3156007000NRG24220220240418320
|
22/02/2024
|
BABBAN
|
3156007WL031743
|
BABBAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159179276
|
|
BABBAN RAJBHAR SO RAIMAL RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-003-001/16
(BADAGAV)
|
3156007000NRG24220220240418322
|
22/02/2024
|
JANARDAN
|
3156007WL031743
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159179282
|
|
JANARDAN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-003-001/40
(BADAGAV)
|
3156007000NRG24220220240418326
|
22/02/2024
|
CHHANGUR
|
3156007WL031743
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159179278
|
|
CHHANGUR S/O ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-003-001/78
(BADAGAV)
|
3156007000NRG24220220240418328
|
22/02/2024
|
RAMBRIKESH
|
3156007WL031743
|
RAMBRIKESH
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159179277
|
|
RAMVRIKSH RAJBHAR SO RAMESHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-003-001/93
(BADAGAV)
|
3156007000NRG24220220240418331
|
22/02/2024
|
KESHARI DEVI
|
3156007WL031743
|
KESHARI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159179274
|
|
KASHIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-003-001/101
(BADAGAV)
|
3156007000NRG24220220240418321
|
22/02/2024
|
LALJI
|
3156007WL031743
|
LALJI
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159179275
|
|
LAL JEE S/O CHAUTHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-003-001/81
(BADAGAV)
|
3156007000NRG24220220240418329
|
22/02/2024
|
MANGARI
|
3156007WL031743
|
MANGARI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159179281
|
|
MANGARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-003-001/85
(BADAGAV)
|
3156007000NRG24220220240418330
|
22/02/2024
|
DEVNANDAN
|
3156007WL031743
|
DEVNANDAN
|
00357
|
SBIN0RRPUGB
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159179279
|
|
DEVNANDAN RAJBHAR SO RAMESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-003-001/182
(BADAGAV)
|
3156007000NRG24220220240418323
|
22/02/2024
|
MANOHAR
|
3156007WL031743
|
MANOHAR
|
00415
|
SBIN0015147
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159179273
|
|
MR MANOHAR KUMAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-003-001/186
(BADAGAV)
|
3156007000NRG24220220240418325
|
22/02/2024
|
SEEMA DEVI
|
3156007WL031743
|
SEEMA DEVI
|
00415
|
SBIN0015147
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159179284
|
|
Mrs. SEEMA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATANPURA
|
UP-56-007-003-001/74
(BADAGAV)
|
3156007000NRG24220220240418327
|
22/02/2024
|
BHOLIYA
|
3156007WL031743
|
BHOLIYA
|
00415
|
SBIN0015147
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159179280
|
|
BHOLIYA W/O SRI SRIKANT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-003-001/184
(BADAGAV)
|
3156007000NRG24220220240418324
|
22/02/2024
|
BUDHISAGAR
|
3156007WL031743
|
BUDHISAGAR
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
20/04/2024
|
|
3159179283
|
|
BUDDHI SAGAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|