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-56-007-065-002/440 (SIDHAVAL)
|
3156007000NRG24171020230306619
|
17/10/2023
|
Govind
|
3156007WL021213
|
Govind
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457482971
|
|
GOVIND YADAV SO CHANESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
2
|
RATANPURA
|
UP-56-007-065-002/915 (SIDHAVAL)
|
3156007000NRG24171020230306620
|
17/10/2023
|
RAMYADI
|
3156007WL021213
|
RAMYADI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457482970
|
|
RAM YADI
|
UNION BANK OF INDIA(508500)
|
3
|
RATANPURA
|
UP-56-007-065-002/949 (SIDHAVAL)
|
3156007000NRG24171020230306622
|
17/10/2023
|
GYANTI
|
3156007WL021213
|
GYANTI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457482967
|
|
GYANTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-065-002/951 (SIDHAVAL)
|
3156007000NRG24171020230306623
|
17/10/2023
|
RANI YADAV
|
3156007WL021213
|
RANI YADAV
|
00468
|
UBIN0564818
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457482968
|
|
RANI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-065-002/919 (SIDHAVAL)
|
3156007000NRG24171020230306621
|
17/10/2023
|
ARVIND
|
3156007WL021213
|
ARVIND
|
00468
|
UBIN0567621
|
920
|
920
|
Processed
|
13/11/2023
|
|
7457482969
|
|
ARVIND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|