|
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-56-007-041-001/2
(MESHRAULI)
|
3156007000NRG24210220240416572
|
21/02/2024
|
DULESHARI
|
3156007WL031471
|
DULESHARI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982335
|
|
DULESARI W/O JAGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-041-001/239
(MESHRAULI)
|
3156007000NRG24210220240416575
|
21/02/2024
|
FULMATI
|
3156007WL031471
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982338
|
|
PHOOLAMATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-041-001/48
(MESHRAULI)
|
3156007000NRG24210220240416580
|
21/02/2024
|
MAHESH
|
3156007WL031471
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982333
|
|
MAHESH S/O BUDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-041-001/64
(MESHRAULI)
|
3156007000NRG24210220240416581
|
21/02/2024
|
ANIL
|
3156007WL031471
|
ANIL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982337
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-041-001/68
(MESHRAULI)
|
3156007000NRG24210220240416583
|
21/02/2024
|
SUNIL
|
3156007WL031471
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982334
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-041-001/177
(MESHRAULI)
|
3156007000NRG24210220240416571
|
21/02/2024
|
SAKUNTALA
|
3156007WL031471
|
SAKUNTALA
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982346
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-041-001/284
(MESHRAULI)
|
3156007000NRG24210220240416578
|
21/02/2024
|
AJAY KUMAR YADAV
|
3156007WL031471
|
AJAY KUMAR YADAV
|
00089
|
CBIN0282937
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982332
|
|
Mr. AJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-041-001/33
(MESHRAULI)
|
3156007000NRG24210220240416579
|
21/02/2024
|
RITA
|
3156007WL031471
|
RITA
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982345
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-041-001/67
(MESHRAULI)
|
3156007000NRG24210220240416582
|
21/02/2024
|
CHANDRA KESHARI
|
3156007WL031471
|
CHANDRA KESHARI
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982336
|
|
CHANDRAKESHARI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-041-001/211
(MESHRAULI)
|
3156007000NRG24210220240416573
|
21/02/2024
|
RAMBHA DEVI
|
3156007WL031471
|
RAMBHA DEVI
|
00415
|
SBIN0015207
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982341
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
RATANPURA
|
UP-56-007-041-001/137
(MESHRAULI)
|
3156007000NRG24210220240416570
|
21/02/2024
|
ANJU
|
3156007WL031471
|
ANJU
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982339
|
|
MRS ANJU XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATANPURA
|
UP-56-007-041-001/255
(MESHRAULI)
|
3156007000NRG24210220240416576
|
21/02/2024
|
KANCHAN
|
3156007WL031471
|
KANCHAN
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982340
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
RATANPURA
|
UP-56-007-041-001/120
(MESHRAULI)
|
3156007000NRG24210220240416569
|
21/02/2024
|
DHNAMATI
|
3156007WL031471
|
DHNAMATI
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982344
|
|
DHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-041-001/219
(MESHRAULI)
|
3156007000NRG24210220240416574
|
21/02/2024
|
PRABHA
|
3156007WL031471
|
PRABHA
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982343
|
|
PRBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATANPURA
|
UP-56-007-041-001/273
(MESHRAULI)
|
3156007000NRG24210220240416577
|
21/02/2024
|
Seema yadav
|
3156007WL031471
|
Seema yadav
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3158982342
|
|
SEEMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|