|
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-56-007-042-001/459
(MEUDIKALA)
|
3156007000NRG24060520230027998
|
06/05/2023
|
CHANDRAWATI
|
3156007WL003747
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843348
|
|
CHANDRAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RATANPURA
|
UP-56-007-042-001/460
(MEUDIKALA)
|
3156007000NRG24060520230027999
|
06/05/2023
|
NIMOHI
|
3156007WL003747
|
NIMOHI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843349
|
|
Mr. NIRMOHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
RATANPURA
|
UP-56-007-042-001/114
(MEUDIKALA)
|
3156007000NRG24060520230027986
|
06/05/2023
|
SAROJ
|
3156007WL003747
|
SAROJ
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843351
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RATANPURA
|
UP-56-007-042-001/134
(MEUDIKALA)
|
3156007000NRG24060520230027987
|
06/05/2023
|
SUMITRA
|
3156007WL003747
|
SUMITRA
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843352
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATANPURA
|
UP-56-007-042-001/203
(MEUDIKALA)
|
3156007000NRG24060520230027989
|
06/05/2023
|
PUSPA
|
3156007WL003747
|
PUSPA
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843342
|
|
Mrs. PUSPA . W/O SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATANPURA
|
UP-56-007-042-001/262
(MEUDIKALA)
|
3156007000NRG24060520230027990
|
06/05/2023
|
RAMPRASAD
|
3156007WL003747
|
RAMPRASAD
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843340
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATANPURA
|
UP-56-007-042-001/308
(MEUDIKALA)
|
3156007000NRG24060520230027993
|
06/05/2023
|
SUMAN
|
3156007WL003747
|
SUMAN
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843343
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATANPURA
|
UP-56-007-042-001/438
(MEUDIKALA)
|
3156007000NRG24060520230027996
|
06/05/2023
|
SHIV PARSAN
|
3156007WL003747
|
SHIV PARSAN
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843350
|
|
MR SHIVPARSAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATANPURA
|
UP-56-007-042-001/457
(MEUDIKALA)
|
3156007000NRG24060520230027997
|
06/05/2023
|
JAHID HUSEN
|
3156007WL003747
|
JAHID HUSEN
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843344
|
|
Mr. JAHID HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATANPURA
|
UP-56-007-042-001/462
(MEUDIKALA)
|
3156007000NRG24060520230028000
|
06/05/2023
|
NIRMOHI
|
3156007WL003747
|
NIRMOHI
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843341
|
|
NIRMOHI KANAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RATANPURA
|
UP-56-007-042-001/589
(MEUDIKALA)
|
3156007000NRG24060520230028001
|
06/05/2023
|
ABHISHEK KUMAR SINGH
|
3156007WL003747
|
ABHISHEK KUMAR SINGH
|
00089
|
CBIN0281835
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843346
|
|
Mr. ABHISHEK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
12
|
RATANPURA
|
UP-56-007-042-001/148
(MEUDIKALA)
|
3156007000NRG24060520230027988
|
06/05/2023
|
SHIVKUMARI
|
3156007WL003747
|
SHIVKUMARI
|
00089
|
CBIN0282937
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843353
|
|
Mrs. SHIV KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
RATANPURA
|
UP-56-007-042-001/3
(MEUDIKALA)
|
3156007000NRG24060520230027992
|
06/05/2023
|
Rakesh
|
3156007WL003747
|
Rakesh
|
00415
|
SBIN0015147
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843345
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
14
|
RATANPURA
|
UP-56-007-042-001/3
(MEUDIKALA)
|
3156007000NRG24060520230027991
|
06/05/2023
|
Rajdev
|
3156007WL003747
|
Rajdev
|
00468
|
UBIN0573302
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1539843347
|
|
RAJADEV SO SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|