|
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-56-007-029-001/105
(KANSO)
|
3156007000NRG24310820230283062
|
31/08/2023
|
LALCHAND
|
3156007WL016434
|
LALCHAND
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095369
|
|
LAL CHAND VARMA SO MUSH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-029-001/293
(KANSO)
|
3156007000NRG24310820230283063
|
31/08/2023
|
UMESH
|
3156007WL016434
|
UMESH
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095370
|
|
Mr. UMESH RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATANPURA
|
UP-56-007-029-001/306
(KANSO)
|
3156007000NRG24310820230283065
|
31/08/2023
|
SHYAMBIHARI
|
3156007WL016434
|
SHYAMBIHARI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095373
|
|
Mr. SHYAM BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-029-001/346
(KANSO)
|
3156007000NRG24310820230283069
|
31/08/2023
|
GUNJAN DEVI
|
3156007WL016434
|
GUNJAN DEVI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095374
|
|
Mrs. GUNJAN DEVI W/O LATE SH.DEVENRA KUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-029-001/84
(KANSO)
|
3156007000NRG24310820230283072
|
31/08/2023
|
BADE LAL
|
3156007WL016434
|
BADE LAL
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095371
|
|
Mr. BADE LAL S/O PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-029-001/386
(KANSO)
|
3156007000NRG24310820230283070
|
31/08/2023
|
KASHINATH
|
3156007WL016434
|
KASHINATH
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095376
|
|
MR KASHINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-029-001/10
(KANSO)
|
3156007000NRG24310820230283061
|
31/08/2023
|
LACHAMAN
|
3156007WL016434
|
LACHAMAN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095380
|
|
LAKSHMAN KHARWAR SO SHIV PUJAN KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-029-001/293
(KANSO)
|
3156007000NRG24310820230283064
|
31/08/2023
|
CHANMUNI
|
3156007WL016434
|
CHANMUNI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095378
|
|
CHANMUNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-029-001/306
(KANSO)
|
3156007000NRG24310820230283066
|
31/08/2023
|
SAGUN
|
3156007WL016434
|
SAGUN
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095377
|
|
SAGUN DEVI W/O SRI SHYAM BIHARI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-029-001/309
(KANSO)
|
3156007000NRG24310820230283067
|
31/08/2023
|
KAUSHILYA
|
3156007WL016434
|
KAUSHILYA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095375
|
|
KAUSHILYA DEVI W/O PARAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-029-001/320
(KANSO)
|
3156007000NRG24310820230283068
|
31/08/2023
|
MADHURI
|
3156007WL016434
|
MADHURI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095372
|
|
MADHURI PRAJAPATI W/O PINKU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-029-001/429
(KANSO)
|
3156007000NRG24310820230283071
|
31/08/2023
|
RUKMANI DEVI
|
3156007WL016434
|
RUKMANI DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7421095379
|
|
RUKMANI DEVI W/O BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|