|
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-56-007-012-001/821
(DATAUDA)
|
3156007000NRG24240120240404252
|
24/01/2024
|
PUNAM
|
3156007WL030225
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349311955
|
|
POONAM DEVI WO SATYENDRA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-012-001/838
(DATAUDA)
|
3156007000NRG24240120240404253
|
24/01/2024
|
Sanjay Kumar
|
3156007WL030225
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349311953
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-012-001/272
(DATAUDA)
|
3156007000NRG24240120240404249
|
24/01/2024
|
PAPU
|
3156007WL030225
|
PAPU
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349311957
|
|
Mrs. PAPPU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATANPURA
|
UP-56-007-012-001/59
(DATAUDA)
|
3156007000NRG24240120240404250
|
24/01/2024
|
RAMJANM
|
3156007WL030225
|
RAMJANM
|
00089
|
CBIN0281835
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349311956
|
|
MR RAMJANM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-012-001/590
(DATAUDA)
|
3156007000NRG24240120240404251
|
24/01/2024
|
Tibhuvan
|
3156007WL030225
|
Tibhuvan
|
00415
|
SBIN0015147
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2349311954
|
|
MR TRIBHUWAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|