|
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-56-007-038-001/508
(MALLPUR LOHARAI)
|
3156007000NRG24070220240412960
|
08/02/2024
|
Kaushilya
|
3156007WL031090
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2355795064
|
|
KAUSHILYA DEVI WO RAMBHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-038-001/229
(MALLPUR LOHARAI)
|
3156007000NRG24070220240412955
|
08/02/2024
|
SAVITA DEVI
|
3156007WL031090
|
SAVITA DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2355795069
|
|
SAVITA WO YOGENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-038-001/506
(MALLPUR LOHARAI)
|
3156007000NRG24070220240412959
|
08/02/2024
|
Anil Chauhan
|
3156007WL031090
|
Anil Chauhan
|
00415
|
SBIN0011244
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2355795065
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-038-001/471
(MALLPUR LOHARAI)
|
3156007000NRG24070220240412956
|
08/02/2024
|
MANISH
|
3156007WL031090
|
MANISH
|
00468
|
UBIN0570311
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2355795068
|
|
MANISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-038-001/506
(MALLPUR LOHARAI)
|
3156007000NRG24070220240412958
|
08/02/2024
|
Sunil Chauhan
|
3156007WL031090
|
Sunil Chauhan
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2355795066
|
|
MR SUNIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATANPURA
|
UP-56-007-038-001/506
(MALLPUR LOHARAI)
|
3156007000NRG24070220240412957
|
08/02/2024
|
Yogendra Chauhan
|
3156007WL031090
|
Yogendra Chauhan
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2355795067
|
|
MR YOGENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|