|
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-56-007-048-001/164
(NASIRABAD KALA)
|
3156007000NRG24041120230317148
|
04/11/2023
|
MUNNA
|
3156007WL022980
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161195
|
|
MUNNA SO LATE PATTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-048-001/208
(NASIRABAD KALA)
|
3156007000NRG24041120230317150
|
04/11/2023
|
RAM RATAN
|
3156007WL022980
|
RAM RATAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161192
|
|
RAM RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-048-001/37
(NASIRABAD KALA)
|
3156007000NRG24041120230317152
|
04/11/2023
|
VIJAY
|
3156007WL022980
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161193
|
|
VIJAIRAJBHAR SO RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-048-001/216
(NASIRABAD KALA)
|
3156007000NRG24041120230317151
|
04/11/2023
|
GARIB
|
3156007WL022980
|
GARIB
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161189
|
|
MR GARIB I
|
STATE BANK OF INDIA(508548)
|
|
5
|
RATANPURA
|
UP-56-007-048-001/464
(NASIRABAD KALA)
|
3156007000NRG24041120230317154
|
04/11/2023
|
INDRAVATI DEVI
|
3156007WL022980
|
INDRAVATI DEVI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161190
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-048-001/54
(NASIRABAD KALA)
|
3156007000NRG24041120230317155
|
04/11/2023
|
SINGHASAN
|
3156007WL022980
|
SINGHASAN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161188
|
|
Mr. SINGASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATANPURA
|
UP-56-007-048-001/602
(NASIRABAD KALA)
|
3156007000NRG24041120230317156
|
04/11/2023
|
Harinder
|
3156007WL022980
|
Harinder
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161196
|
|
Mr. HARINDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-048-001/20
(NASIRABAD KALA)
|
3156007000NRG24041120230317149
|
04/11/2023
|
SHAMBHU
|
3156007WL022980
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161194
|
|
SAMBHU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-048-001/410
(NASIRABAD KALA)
|
3156007000NRG24041120230317153
|
04/11/2023
|
RAGHUNATH
|
3156007WL022980
|
RAGHUNATH
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161197
|
|
MR RAGHU NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-048-001/72
(NASIRABAD KALA)
|
3156007000NRG24041120230317157
|
04/11/2023
|
KAMLA
|
3156007WL022980
|
KAMLA
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9024161191
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|