|
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-56-007-021-001/148
(ISHAKPUR)
|
3156007000NRG24310720230256992
|
31/07/2023
|
Tetri
|
3156007WL013722
|
Tetri
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974100819
|
|
Tetari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RATANPURA
|
UP-56-007-021-001/23
(ISHAKPUR)
|
3156007000NRG24310720230256994
|
31/07/2023
|
KIRAN
|
3156007WL013722
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974100815
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RATANPURA
|
UP-56-007-021-001/289
(ISHAKPUR)
|
3156007000NRG24310720230256995
|
31/07/2023
|
RAVI BHARATI
|
3156007WL013722
|
RAVI BHARATI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974100821
|
|
Ravi Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RATANPURA
|
UP-56-007-021-001/30
(ISHAKPUR)
|
3156007000NRG24310720230256996
|
31/07/2023
|
NAGINA
|
3156007WL013722
|
NAGINA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Rejected
|
30/08/2023
|
|
4974100818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RATANPURA
|
UP-56-007-021-001/74
(ISHAKPUR)
|
3156007000NRG24310720230256998
|
31/07/2023
|
SURENDRA
|
3156007WL013722
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974100822
|
|
SURENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-021-001/76
(ISHAKPUR)
|
3156007000NRG24310720230256999
|
31/07/2023
|
DHANVIJAY KUMAR
|
3156007WL013722
|
DHANVIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974100816
|
|
DHANVIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-021-001/137
(ISHAKPUR)
|
3156007000NRG24310720230256990
|
31/07/2023
|
RAMASHISH
|
3156007WL013722
|
RAMASHISH
|
00089
|
CBIN0282937
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974100823
|
|
RAM ASHISH RAM S/O LATE BHAGWAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-021-001/65
(ISHAKPUR)
|
3156007000NRG24310720230256997
|
31/07/2023
|
VINOD KUMAR
|
3156007WL013722
|
VINOD KUMAR
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4974100817
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-021-001/138
(ISHAKPUR)
|
3156007000NRG24310720230256991
|
31/07/2023
|
Rampyare
|
3156007WL013722
|
Rampyare
|
00415
|
SBIN0015147
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974100814
|
|
RAM PYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-021-001/165
(ISHAKPUR)
|
3156007000NRG24310720230256993
|
31/07/2023
|
MUSTARI BEGUM
|
3156007WL013722
|
MUSTARI BEGUM
|
00468
|
UBIN0567621
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974100820
|
|
Mrs. MUSTARI BEGAM & ISRAIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|