|
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-56-007-011-001/38
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402955
|
23/01/2024
|
CHOTU
|
3156007WL030106
|
CHOTU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2384101778
|
|
Mr. CHHOTU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RATANPURA
|
UP-56-007-011-001/399
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402956
|
23/01/2024
|
ANITA
|
3156007WL030106
|
ANITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2384101781
|
|
ANITA DEVI W/O SHYAMBIHARI GOND .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RATANPURA
|
UP-56-007-011-001/60
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402958
|
23/01/2024
|
HARIKESH RAJBHAR
|
3156007WL030106
|
HARIKESH RAJBHAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2384101777
|
|
HARIKESH ..
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
RATANPURA
|
UP-56-007-011-001/178
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402951
|
23/01/2024
|
SHREE RAM
|
3156007WL030106
|
SHREE RAM
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2384101779
|
|
SHRIRAM SO LATE BUDHIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATANPURA
|
UP-56-007-011-001/197
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402952
|
23/01/2024
|
MUNNILAL
|
3156007WL030106
|
MUNNILAL
|
00357
|
SBIN0RRPUGB
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2384101780
|
|
MR MUNNILAL MAURYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATANPURA
|
UP-56-007-011-001/307
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402953
|
23/01/2024
|
SHAKUNTLI DEVI
|
3156007WL030106
|
SHAKUNTLI DEVI
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2384101775
|
|
SHAKUNTALA DEVI W/O RAMLAKHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RATANPURA
|
UP-56-007-011-001/67
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402959
|
23/01/2024
|
KLAM
|
3156007WL030106
|
KLAM
|
00357
|
SBIN0RRPUGB
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2384101788
|
|
KALAM S/O JAMALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RATANPURA
|
UP-56-007-011-001/99
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402963
|
23/01/2024
|
MUNASHRI DEVI
|
3156007WL030106
|
MUNASHRI DEVI
|
00357
|
SBIN0RRPUGB
|
460
|
460
|
Processed
|
31/03/2024
|
|
2384101776
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
RATANPURA
|
UP-56-007-011-001/132
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402950
|
23/01/2024
|
DEEPAK
|
3156007WL030106
|
DEEPAK
|
00468
|
UBIN0570311
|
690
|
690
|
Processed
|
31/03/2024
|
|
2384101782
|
|
DEEPAK SO CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATANPURA
|
UP-56-007-011-001/563
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402957
|
23/01/2024
|
LALMUNI
|
3156007WL030106
|
LALMUNI
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2384101783
|
|
LALMUNI DEVI WO HARISHANKAR KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATANPURA
|
UP-56-007-011-001/700
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402960
|
23/01/2024
|
SOHILA
|
3156007WL030106
|
SOHILA
|
00468
|
UBIN0570311
|
2530
|
2530
|
Processed
|
31/03/2024
|
|
2384101784
|
|
MRS SOHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATANPURA
|
UP-56-007-011-001/722
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402961
|
23/01/2024
|
PRATIBHA
|
3156007WL030106
|
PRATIBHA
|
00468
|
UBIN0570311
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2384101785
|
|
PRATIBHA VERMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATANPURA
|
UP-56-007-011-001/725
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402962
|
23/01/2024
|
JITENDRA
|
3156007WL030106
|
JITENDRA
|
00468
|
UBIN0570311
|
2070
|
2070
|
Processed
|
31/03/2024
|
|
2384101786
|
|
MR JITENDRA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
14
|
RATANPURA
|
UP-56-007-011-001/318
(CHHICHHOR KARAUDI)
|
3156007000NRG24230120240402954
|
23/01/2024
|
ambuj
|
3156007WL030106
|
ambuj
|
00468
|
UBIN0573302
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2384101787
|
|
AMBUJ MAURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|