|
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-56-007-034-001/42
(LASRA)
|
3156007000NRG24240920230294187
|
24/09/2023
|
SAWARU
|
3156007WL018753
|
SAWARU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129155914
|
|
SAWRU RAJBHAR SO KHUSHIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-034-001/424
(LASRA)
|
3156007000NRG24240920230294188
|
24/09/2023
|
DEVMUNI
|
3156007WL018753
|
DEVMUNI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129155917
|
|
DEVMUNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-034-001/533
(LASRA)
|
3156007000NRG24240920230294189
|
24/09/2023
|
UDAYSHANKAR
|
3156007WL018753
|
UDAYSHANKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129155918
|
|
UDAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-034-001/537
(LASRA)
|
3156007000NRG24240920230294190
|
24/09/2023
|
NIRAHU
|
3156007WL018753
|
NIRAHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129155912
|
|
NIRAHU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-034-001/77
(LASRA)
|
3156007000NRG24240920230294192
|
24/09/2023
|
JITENDRA
|
3156007WL018753
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129155911
|
|
JITENDRA S/O SRI CHANDRA DEV ....
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-034-001/214
(LASRA)
|
3156007000NRG24240920230294185
|
24/09/2023
|
RAMVEERTA
|
3156007WL018753
|
RAMVEERTA
|
00357
|
SBIN0RRPUGB
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129155913
|
|
RAMVIRTA W/O SRI BHART .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-034-001/396
(LASRA)
|
3156007000NRG24240920230294186
|
24/09/2023
|
KUDRUSH
|
3156007WL018753
|
KUDRUSH
|
00468
|
UBIN0564818
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129155915
|
|
KUDURUSH SO MAULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-034-001/572
(LASRA)
|
3156007000NRG24240920230294191
|
24/09/2023
|
rubi pal
|
3156007WL018753
|
rubi pal
|
00468
|
UBIN0567621
|
2760
|
2760
|
Processed
|
07/11/2023
|
|
7129155916
|
|
RUBEE PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|