|
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-56-007-025-001/239
(JAMADARA)
|
3156007000NRG24200720230242872
|
20/07/2023
|
RAMASHISH
|
3156007WL012627
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733503
|
|
RAMSHISH ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-025-001/258
(JAMADARA)
|
3156007000NRG24200720230242874
|
20/07/2023
|
ANAND KUMAR
|
3156007WL012627
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733516
|
|
ANAND KUMAR SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-025-001/280
(JAMADARA)
|
3156007000NRG24200720230242877
|
20/07/2023
|
RAMDAYAL
|
3156007WL012627
|
RAMDAYAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733510
|
|
RAMDAYAL AND PREMBEDA W/O RAMDAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-025-001/291
(JAMADARA)
|
3156007000NRG24200720230242878
|
20/07/2023
|
RAMCHANDRA
|
3156007WL012627
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733506
|
|
RAMCHANDRA S/O BIRA YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-025-001/303
(JAMADARA)
|
3156007000NRG24200720230242883
|
20/07/2023
|
BIRBHADUR
|
3156007WL012627
|
BIRBHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733515
|
|
BIRBAHADUR YADAV S O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-025-001/303
(JAMADARA)
|
3156007000NRG24200720230242882
|
20/07/2023
|
LALBAHADUR
|
3156007WL012627
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733507
|
|
LALBAHADUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-025-001/334
(JAMADARA)
|
3156007000NRG24200720230242888
|
20/07/2023
|
SRIKRISHNA
|
3156007WL012627
|
SRIKRISHNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733504
|
|
SHRI KRISHNA YADAV S/O GHAUR YADAV .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-025-001/335
(JAMADARA)
|
3156007000NRG24200720230242889
|
20/07/2023
|
SHIVKUMAR
|
3156007WL012627
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733508
|
|
SHIVKUMAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-025-001/301
(JAMADARA)
|
3156007000NRG24200720230242880
|
20/07/2023
|
ANITA DEVI
|
3156007WL012627
|
ANITA DEVI
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733511
|
|
ANITA W/O ANILKUAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RATANPURA
|
UP-56-007-025-001/312
(JAMADARA)
|
3156007000NRG24200720230242884
|
20/07/2023
|
UDAYPRATAP
|
3156007WL012627
|
UDAYPRATAP
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733505
|
|
UDAY PRATAP & GULAB KALI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-025-001/320
(JAMADARA)
|
3156007000NRG24200720230242887
|
20/07/2023
|
RAJESH
|
3156007WL012627
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733509
|
|
RAJESH SHARMA SO KHEDAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-025-001/292
(JAMADARA)
|
3156007000NRG24200720230242879
|
20/07/2023
|
YOGENDRA
|
3156007WL012627
|
YOGENDRA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733513
|
|
YOGENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-025-001/319
(JAMADARA)
|
3156007000NRG24200720230242886
|
20/07/2023
|
UMESH
|
3156007WL012627
|
UMESH
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733512
|
|
MR UMESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
14
|
RATANPURA
|
UP-56-007-025-001/278
(JAMADARA)
|
3156007000NRG24200720230242875
|
20/07/2023
|
BASANT SHARMA
|
3156007WL012627
|
BASANT SHARMA
|
00468
|
UBIN0573302
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952733514
|
|
BASANT SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|