|
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-56-007-060-002/105
(SAHUARI)
|
3156007000NRG24230620230166421
|
23/06/2023
|
PARMA
|
3156007WL009535
|
PARMA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860423598
|
|
Parama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RATANPURA
|
UP-56-007-060-002/134
(SAHUARI)
|
3156007000NRG24230620230166422
|
23/06/2023
|
JAYPRAKASH
|
3156007WL009535
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860423605
|
|
Jayprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RATANPURA
|
UP-56-007-060-002/49
(SAHUARI)
|
3156007000NRG24230620230166427
|
23/06/2023
|
RAM KISHUN
|
3156007WL009535
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860423606
|
|
RAMKISUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-060-002/61
(SAHUARI)
|
3156007000NRG24230620230166433
|
23/06/2023
|
JAY NATAYAN
|
3156007WL009535
|
JAY NATAYAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860423594
|
|
JAYNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-060-002/62
(SAHUARI)
|
3156007000NRG24230620230166434
|
23/06/2023
|
LILAWATI
|
3156007WL009535
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860423597
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-060-002/63
(SAHUARI)
|
3156007000NRG24230620230166435
|
23/06/2023
|
SHYAM BIHARI
|
3156007WL009535
|
SHYAM BIHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860423604
|
|
Shyam Bihri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-060-002/46
(SAHUARI)
|
3156007000NRG24230620230166425
|
23/06/2023
|
RAMGATI
|
3156007WL009535
|
RAMGATI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860423602
|
|
RAMGATI SO SOVARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-060-002/48
(SAHUARI)
|
3156007000NRG24230620230166426
|
23/06/2023
|
RAM SANEHI
|
3156007WL009535
|
RAM SANEHI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860423593
|
|
MR RAM SANEHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATANPURA
|
UP-56-007-060-002/50
(SAHUARI)
|
3156007000NRG24230620230166428
|
23/06/2023
|
ASHA
|
3156007WL009535
|
ASHA
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860423592
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-060-002/55
(SAHUARI)
|
3156007000NRG24230620230166430
|
23/06/2023
|
RAJA RAM
|
3156007WL009535
|
RAJA RAM
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860423601
|
|
RAJARAM SO SHIVMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-060-002/56
(SAHUARI)
|
3156007000NRG24230620230166431
|
23/06/2023
|
HARINDRA
|
3156007WL009535
|
HARINDRA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860423600
|
|
HARINDRA SO RAMGOVIND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RATANPURA
|
UP-56-007-060-002/64
(SAHUARI)
|
3156007000NRG24230620230166436
|
23/06/2023
|
PRADEEP
|
3156007WL009535
|
PRADEEP
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860423595
|
|
PRADIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-060-002/7
(SAHUARI)
|
3156007000NRG24230620230166437
|
23/06/2023
|
RAMANAND
|
3156007WL009535
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860423603
|
|
RAMANAND YADAV SO YOGENDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RATANPURA
|
UP-56-007-060-002/72
(SAHUARI)
|
3156007000NRG24230620230166438
|
23/06/2023
|
SHIV MANGAL
|
3156007WL009535
|
SHIV MANGAL
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860423599
|
|
SHIVMANGAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RATANPURA
|
UP-56-007-060-002/75
(SAHUARI)
|
3156007000NRG24230620230166439
|
23/06/2023
|
DHANRAJ
|
3156007WL009535
|
DHANRAJ
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860423596
|
|
MR DHANRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|