|
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-56-007-007-001/72
(BHUDSUARI)
|
3156007000NRG24210720230243094
|
21/07/2023
|
USHA
|
3156007WL012640
|
USHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526789
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-007-001/494
(BHUDSUARI)
|
3156007000NRG24210720230243086
|
21/07/2023
|
KASHARI DEVI
|
3156007WL012640
|
KASHARI DEVI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526792
|
|
Keshari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-007-001/72
(BHUDSUARI)
|
3156007000NRG24210720230243093
|
21/07/2023
|
MUSAFIR
|
3156007WL012640
|
MUSAFIR
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526790
|
|
MUSAFIR RAJBHAR SO SURAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-007-001/495
(BHUDSUARI)
|
3156007000NRG24210720230243088
|
21/07/2023
|
ABHISHEK KUMAR
|
3156007WL012640
|
ABHISHEK KUMAR
|
00415
|
SBIN0015147
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526791
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-007-001/34
(BHUDSUARI)
|
3156007000NRG24210720230243081
|
21/07/2023
|
RAVI KUMAR
|
3156007WL012640
|
RAVI KUMAR
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526795
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATANPURA
|
UP-56-007-007-001/343
(BHUDSUARI)
|
3156007000NRG24210720230243082
|
21/07/2023
|
RITU DEVI
|
3156007WL012640
|
RITU DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526793
|
|
MRS REETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-007-001/453
(BHUDSUARI)
|
3156007000NRG24210720230243085
|
21/07/2023
|
MOHINI
|
3156007WL012640
|
MOHINI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526799
|
|
MOHINI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-007-001/495
(BHUDSUARI)
|
3156007000NRG24210720230243087
|
21/07/2023
|
PRIYANKA
|
3156007WL012640
|
PRIYANKA
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526796
|
|
PRIYANKA D/O KANHIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-007-001/514
(BHUDSUARI)
|
3156007000NRG24210720230243089
|
21/07/2023
|
ANITA DEVI
|
3156007WL012640
|
ANITA DEVI
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526797
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-007-001/597
(BHUDSUARI)
|
3156007000NRG24210720230243091
|
21/07/2023
|
NITU RAJBHAR
|
3156007WL012640
|
NITU RAJBHAR
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526798
|
|
NITU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-007-001/710
(BHUDSUARI)
|
3156007000NRG24210720230243092
|
21/07/2023
|
Sheshnath
|
3156007WL012640
|
Sheshnath
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3965526794
|
|
SHESH NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|