|
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-56-007-011-001/197
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428147
|
05/03/2024
|
MUNNILAL
|
3156007WL032519
|
MUNNILAL
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121757853
|
|
MR MUNNILAL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATANPURA
|
UP-56-007-011-001/296
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428148
|
05/03/2024
|
GHURA
|
3156007WL032519
|
GHURA
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121757850
|
|
GHURA S/O SRI RAM LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-011-001/314
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428149
|
05/03/2024
|
HIRALAL
|
3156007WL032519
|
HIRALAL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121757851
|
|
HIRA LAL SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RATANPURA
|
UP-56-007-011-001/68
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428152
|
05/03/2024
|
VAKIL
|
3156007WL032519
|
VAKIL
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121757852
|
|
VAKIL SO ALAUDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-011-001/18-A
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428146
|
05/03/2024
|
RAMCHANDRA
|
3156007WL032519
|
RAMCHANDRA
|
00415
|
SBIN0015147
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121757854
|
|
MR RAMCHANDRA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
RATANPURA
|
UP-56-007-011-001/563
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428150
|
05/03/2024
|
LALMUNI
|
3156007WL032519
|
LALMUNI
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121757855
|
|
LALMUNI DEVI WO HARISHANKAR KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RATANPURA
|
UP-56-007-011-001/617
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428151
|
05/03/2024
|
HASINA
|
3156007WL032519
|
HASINA
|
00468
|
UBIN0570311
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121757856
|
|
HASEENA KHATOON DO TABARAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-011-001/708
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428153
|
05/03/2024
|
BINU
|
3156007WL032519
|
BINU
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121757858
|
|
BEENU MAURYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATANPURA
|
UP-56-007-011-001/714
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428154
|
05/03/2024
|
SANTOSH KUMAR
|
3156007WL032519
|
SANTOSH KUMAR
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121757860
|
|
MR SANTOSH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATANPURA
|
UP-56-007-011-001/722
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428155
|
05/03/2024
|
PRATIBHA
|
3156007WL032519
|
PRATIBHA
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121757857
|
|
PRATIBHA VERMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-011-001/725
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428156
|
05/03/2024
|
JITENDRA
|
3156007WL032519
|
JITENDRA
|
00468
|
UBIN0570311
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121757859
|
|
MR JITENDRA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATANPURA
|
UP-56-007-011-001/744
(CHHICHHOR KARAUDI)
|
3156007000NRG24050320240428157
|
05/03/2024
|
SANTOSH GUPTA
|
3156007WL032519
|
SANTOSH GUPTA
|
00468
|
UBIN0570311
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121757861
|
|
SANTOSH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|