|
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-56-007-037-001/186
(MAHKHANA)
|
3156007000NRG24050320240428384
|
05/03/2024
|
CHIVBACHAN
|
3156007WL032577
|
CHIVBACHAN
|
00059
|
BARB0BUPGBX
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121759509
|
|
SHIV BACHAN SO DASAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-037-001/90-A
(MAHKHANA)
|
3156007000NRG24050320240428388
|
05/03/2024
|
AMARJIT
|
3156007WL032577
|
AMARJIT
|
00078
|
CNRB0006706
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121759511
|
|
AMARJIT KUMAR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-037-001/411
(MAHKHANA)
|
3156007000NRG24050320240428387
|
05/03/2024
|
ARUN SINGH
|
3156007WL032577
|
ARUN SINGH
|
00089
|
CBIN0281835
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121759506
|
|
ARUN SINGH S/O SRI LALLAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-037-001/107
(MAHKHANA)
|
3156007000NRG24050320240428382
|
05/03/2024
|
SANJAY
|
3156007WL032577
|
SANJAY
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121759507
|
|
SANJAI JAISWAL S/O MULCHAND JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-037-001/121
(MAHKHANA)
|
3156007000NRG24050320240428383
|
05/03/2024
|
TUNNU
|
3156007WL032577
|
TUNNU
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121759508
|
|
TUNNU SO ANRUDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-037-001/4
(MAHKHANA)
|
3156007000NRG24050320240428386
|
05/03/2024
|
OMPRAKESH
|
3156007WL032577
|
OMPRAKESH
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121759505
|
|
OM PRAKASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
RATANPURA
|
UP-56-007-037-001/229
(MAHKHANA)
|
3156007000NRG24050320240428385
|
05/03/2024
|
RADHE SHYAM
|
3156007WL032577
|
RADHE SHYAM
|
00468
|
UBIN0534722
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121759510
|
|
Mr. RADHEY SHYAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|