|
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-56-007-052-001/115
(PARMANAND PATTI)
|
3156007000NRG24080320240429910
|
08/03/2024
|
RAMSARIKHA
|
3156007WL032706
|
RAMSARIKHA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115766417
|
|
RAM SARIKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-052-001/420-A
(PARMANAND PATTI)
|
3156007000NRG24080320240429914
|
08/03/2024
|
Shivshankar
|
3156007WL032706
|
Shivshankar
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115766422
|
|
SHIV SHANKER GAUR SO JHILMIT GAUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-052-001/1
(PARMANAND PATTI)
|
3156007000NRG24080320240429907
|
08/03/2024
|
SUBHAS
|
3156007WL032706
|
SUBHAS
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115766420
|
|
SUBHASH SO CHANDRPATI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-052-001/106
(PARMANAND PATTI)
|
3156007000NRG24080320240429908
|
08/03/2024
|
ABHISHEK
|
3156007WL032706
|
ABHISHEK
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115766424
|
|
ABHISEK RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RATANPURA
|
UP-56-007-052-001/107
(PARMANAND PATTI)
|
3156007000NRG24080320240429909
|
08/03/2024
|
CHANRAMA
|
3156007WL032706
|
CHANRAMA
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115766418
|
|
CHANDRAMA RAM SO PARMA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-052-001/17
(PARMANAND PATTI)
|
3156007000NRG24080320240429911
|
08/03/2024
|
SACHCHIDA NAND
|
3156007WL032706
|
SACHCHIDA NAND
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115766423
|
|
SACHCHITA NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-052-001/174
(PARMANAND PATTI)
|
3156007000NRG24080320240429912
|
08/03/2024
|
PINTU
|
3156007WL032706
|
PINTU
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115766421
|
|
PINTU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-052-001/37
(PARMANAND PATTI)
|
3156007000NRG24080320240429913
|
08/03/2024
|
GUDDU
|
3156007WL032706
|
GUDDU
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115766419
|
|
GUDDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|