|
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-56-007-059-001/110
(RATOHI)
|
3156007000NRG24050320240428009
|
05/03/2024
|
MILA
|
3156007WL032498
|
MILA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760750
|
|
MEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-059-001/23
(RATOHI)
|
3156007000NRG24050320240428011
|
05/03/2024
|
OMPRAKASH
|
3156007WL032498
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760747
|
|
OMPRAKASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-059-001/272
(RATOHI)
|
3156007000NRG24050320240428012
|
05/03/2024
|
DEVENDRA
|
3156007WL032498
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760758
|
|
DEVENDRA RAJBHAR SO SARVAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-059-001/411
(RATOHI)
|
3156007000NRG24050320240428015
|
05/03/2024
|
SAROJ DEVI
|
3156007WL032498
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760751
|
|
SAROJ DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-059-001/462
(RATOHI)
|
3156007000NRG24050320240428019
|
05/03/2024
|
BASMATI
|
3156007WL032498
|
BASMATI
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760759
|
|
BASMATI DEVI WO RAMSOCH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-059-001/72
(RATOHI)
|
3156007000NRG24050320240428021
|
05/03/2024
|
Ghuriya Devi
|
3156007WL032498
|
Ghuriya Devi
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760749
|
|
GHURIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-059-001/34
(RATOHI)
|
3156007000NRG24050320240428013
|
05/03/2024
|
SUGGAN
|
3156007WL032498
|
SUGGAN
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760748
|
|
SUGGAN RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-059-001/145
(RATOHI)
|
3156007000NRG24050320240428010
|
05/03/2024
|
MUNNA
|
3156007WL032498
|
MUNNA
|
00468
|
UBIN0570311
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115760752
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-059-001/382
(RATOHI)
|
3156007000NRG24050320240428014
|
05/03/2024
|
BANDANA DEVI
|
3156007WL032498
|
BANDANA DEVI
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760755
|
|
BANDANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-059-001/413
(RATOHI)
|
3156007000NRG24050320240428016
|
05/03/2024
|
KUMARI DEVI
|
3156007WL032498
|
KUMARI DEVI
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760754
|
|
KUMARI DEVI WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-059-001/425
(RATOHI)
|
3156007000NRG24050320240428017
|
05/03/2024
|
SANJU
|
3156007WL032498
|
SANJU
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760757
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
12
|
RATANPURA
|
UP-56-007-059-001/429
(RATOHI)
|
3156007000NRG24050320240428018
|
05/03/2024
|
PREMA DEVI
|
3156007WL032498
|
PREMA DEVI
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760756
|
|
PREMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-059-001/58
(RATOHI)
|
3156007000NRG24050320240428020
|
05/03/2024
|
ghura
|
3156007WL032498
|
ghura
|
00468
|
UBIN0573302
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115760753
|
|
GHURA SO KHARPATTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|