|
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-56-007-035-001/215
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448348
|
31/03/2024
|
CHANDRAKA
|
3156007WL034475
|
CHANDRAKA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267085
|
|
CHANDRIKA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-035-001/506
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448350
|
31/03/2024
|
VISHUNIYA
|
3156007WL034475
|
VISHUNIYA
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267093
|
|
VISHUNIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATANPURA
|
UP-56-007-035-001/90
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448358
|
31/03/2024
|
Munna
|
3156007WL034475
|
Munna
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267082
|
|
MUNNA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-035-001/574
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448355
|
31/03/2024
|
ARUN KUMAR
|
3156007WL034475
|
ARUN KUMAR
|
00089
|
CBIN0281835
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119267087
|
|
ARUN KUMAR S/O PRAHLAD RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
RATANPURA
|
UP-56-007-035-001/167
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448346
|
31/03/2024
|
JAGDISH
|
3156007WL034475
|
JAGDISH
|
00357
|
SBIN0RRPUGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119267084
|
|
JAGDISH RAJBHER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RATANPURA
|
UP-56-007-035-001/467
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448349
|
31/03/2024
|
GYANTI
|
3156007WL034475
|
GYANTI
|
00357
|
SBIN0RRPUGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119267096
|
|
MRS GYANTI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-035-001/85
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448357
|
31/03/2024
|
MOTI
|
3156007WL034475
|
MOTI
|
00357
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267083
|
|
MOTI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
RATANPURA
|
UP-56-007-035-001/508
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448351
|
31/03/2024
|
SUMITRA
|
3156007WL034475
|
SUMITRA
|
00415
|
SBIN0015147
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267086
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-035-001/567
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448353
|
31/03/2024
|
PRAMILA
|
3156007WL034475
|
PRAMILA
|
00415
|
SBIN0RRPUGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267094
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
RATANPURA
|
UP-56-007-035-001/140-A
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448344
|
31/03/2024
|
PARMILA
|
3156007WL034475
|
PARMILA
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267092
|
|
PARAMILA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-035-001/145
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448345
|
31/03/2024
|
JAY BAHADUR
|
3156007WL034475
|
JAY BAHADUR
|
00468
|
UBIN0567621
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119267088
|
|
JAI BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATANPURA
|
UP-56-007-035-001/181
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448347
|
31/03/2024
|
Sri Gagavan
|
3156007WL034475
|
Sri Gagavan
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267095
|
|
SRIBHAGWAN S/O SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-035-001/512
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448352
|
31/03/2024
|
REETA DEVI
|
3156007WL034475
|
REETA DEVI
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267089
|
|
RITA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATANPURA
|
UP-56-007-035-001/604
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448356
|
31/03/2024
|
DAYA DEVI
|
3156007WL034475
|
DAYA DEVI
|
00468
|
UBIN0567621
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267091
|
|
DAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
15
|
RATANPURA
|
UP-56-007-035-001/567
(MADAILI BADHN PURA)
|
3156007000NRG24310320240448354
|
31/03/2024
|
KAVITA
|
3156007WL034475
|
KAVITA
|
00468
|
UBIN0573302
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119267090
|
|
KABITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|