|
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-56-007-042-001/130
(MEUDIKALA)
|
3156007000NRG24050620230110669
|
05/06/2023
|
BALIRAM
|
3156007WL007467
|
BALIRAM
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398728703
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATANPURA
|
UP-56-007-042-001/147
(MEUDIKALA)
|
3156007000NRG24050620230110671
|
05/06/2023
|
AENAYTULLAH
|
3156007WL007467
|
AENAYTULLAH
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398728702
|
|
Mr. ENAITULLAH & NAJMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-042-001/162
(MEUDIKALA)
|
3156007000NRG24050620230110672
|
05/06/2023
|
PREMCHAND
|
3156007WL007467
|
PREMCHAND
|
00089
|
CBIN0281835
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398728705
|
|
Mr. PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-042-001/214
(MEUDIKALA)
|
3156007000NRG24050620230110675
|
05/06/2023
|
NAJIR
|
3156007WL007467
|
NAJIR
|
00089
|
CBIN0281835
|
690
|
690
|
Processed
|
10/06/2023
|
|
2398728707
|
|
Mr. NAJIR S/O NIJAMUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-042-001/252
(MEUDIKALA)
|
3156007000NRG24050620230110676
|
05/06/2023
|
TAHIR
|
3156007WL007467
|
TAHIR
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398728701
|
|
Mr. TAHIR JAFAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-042-001/382
(MEUDIKALA)
|
3156007000NRG24050620230110678
|
05/06/2023
|
RITA
|
3156007WL007467
|
RITA
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398728704
|
|
Mrs. REETA DEVI W/O ANGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-042-001/418
(MEUDIKALA)
|
3156007000NRG24050620230110680
|
05/06/2023
|
NIRMALA
|
3156007WL007467
|
NIRMALA
|
00089
|
CBIN0281835
|
460
|
460
|
Processed
|
10/06/2023
|
|
2398728706
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RATANPURA
|
UP-56-007-042-001/472
(MEUDIKALA)
|
3156007000NRG24050620230110681
|
05/06/2023
|
SHESHNATH
|
3156007WL007467
|
SHESHNATH
|
00089
|
CBIN0281835
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398728709
|
|
Mr. SHESHNATH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-042-001/401
(MEUDIKALA)
|
3156007000NRG24050620230110679
|
05/06/2023
|
MUKESH
|
3156007WL007467
|
MUKESH
|
00089
|
CBIN0282937
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398728708
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-042-001/14
(MEUDIKALA)
|
3156007000NRG24050620230110670
|
05/06/2023
|
KALASHI DEVI
|
3156007WL007467
|
KALASHI DEVI
|
00468
|
UBIN0567621
|
690
|
690
|
Processed
|
10/06/2023
|
|
2398728710
|
|
KAILASHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-042-001/198
(MEUDIKALA)
|
3156007000NRG24050620230110674
|
05/06/2023
|
JAWAHIR
|
3156007WL007467
|
JAWAHIR
|
00468
|
UBIN0573302
|
230
|
230
|
Processed
|
10/06/2023
|
|
2398728711
|
|
JAHIR SO NIJAMDADIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|