|
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-56-007-027-001/97
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199338
|
04/07/2023
|
KAPIL DEV CHAUHAN
|
3156007WL010760
|
KAPIL DEV CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741409
|
|
KAPIL DEV CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-027-001/108
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199298
|
04/07/2023
|
SHANKER
|
3156007WL010760
|
SHANKER
|
00089
|
CBIN0282937
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3505741418
|
Account closed
|
|
|
|
3
|
RATANPURA
|
UP-56-007-027-001/11
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199299
|
04/07/2023
|
SUNIL KUMAR CHAUHAN
|
3156007WL010760
|
SUNIL KUMAR CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741410
|
|
SUNIL KUMAR CHAUHAN
|
()
|
|
4
|
RATANPURA
|
UP-56-007-027-001/112
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199300
|
04/07/2023
|
FULCHAND CHAUHAN
|
3156007WL010760
|
FULCHAND CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741417
|
|
FULCHAND CHAUHAN
|
()
|
|
5
|
RATANPURA
|
UP-56-007-027-001/190
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199305
|
04/07/2023
|
SURYANATH CHAUHAN
|
3156007WL010760
|
SURYANATH CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741412
|
|
SURYANATH CHAUHAN
|
()
|
|
6
|
RATANPURA
|
UP-56-007-027-001/223
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199313
|
04/07/2023
|
SADBHAWANA
|
3156007WL010760
|
SADBHAWANA
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741414
|
|
SADBHAWANA
|
()
|
|
7
|
RATANPURA
|
UP-56-007-027-001/294
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199319
|
04/07/2023
|
LILAWATI
|
3156007WL010760
|
LILAWATI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741415
|
|
LILAWATI
|
()
|
|
8
|
RATANPURA
|
UP-56-007-027-001/343
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199326
|
04/07/2023
|
DULARIYA DEVI
|
3156007WL010760
|
DULARIYA DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741416
|
|
DULARIYA DEVI
|
()
|
|
9
|
RATANPURA
|
UP-56-007-027-001/347
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199327
|
04/07/2023
|
NANDLAL
|
3156007WL010760
|
NANDLAL
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741419
|
|
NANDLAL
|
()
|
|
10
|
RATANPURA
|
UP-56-007-027-001/353
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199328
|
04/07/2023
|
RAMJEET
|
3156007WL010760
|
RAMJEET
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741411
|
|
RAMJEET
|
()
|
|
11
|
RATANPURA
|
UP-56-007-027-001/463
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199330
|
04/07/2023
|
INDRAMATI DEVI
|
3156007WL010760
|
INDRAMATI DEVI
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741420
|
|
INDRAMATI DEVI
|
()
|
|
12
|
RATANPURA
|
UP-56-007-027-001/99
(JAMALPUR (BULAND))
|
3156007000NRG24040720230199339
|
04/07/2023
|
RAMJANAM CHAUHAN
|
3156007WL010760
|
RAMJANAM CHAUHAN
|
00089
|
CBIN0282937
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505741413
|
|
RAMJANAM CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|